Civic Intelligence

The Guardsmen

990 • Fiscal year 2010 • EIN 94-1196194

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 03, 2011

1016 Lincoln Blvd No 20594126
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,662,468

No earlier filing loaded for comparison.

Net Assets

$3,753,139

No earlier filing loaded for comparison.

Liabilities

$909,329

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,549,862

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,662,468Liabilities 2010: $909,329Net Assets 2010: $3,753,1392010Assets 2011: $4,508,376Liabilities 2011: $750,178Net Assets 2011: $3,758,1982011Assets 2012: $4,910,509Liabilities 2012: $667,768Net Assets 2012: $4,242,7412012Assets 2013: $5,219,720Liabilities 2013: $508,438Net Assets 2013: $4,711,2822013Assets 2014: $5,710,813Liabilities 2014: $925,446Net Assets 2014: $4,785,3672014Assets 2015: $5,016,346Liabilities 2015: $581,549Net Assets 2015: $4,434,7972015Assets 2016: $5,557,964Liabilities 2016: $1,057,985Net Assets 2016: $4,499,9792016Assets 2017: $6,049,435Liabilities 2017: $611,903Net Assets 2017: $5,437,5322017Assets 2018: $6,518,235Liabilities 2018: $694,790Net Assets 2018: $5,823,4452018Assets 2019: $6,552,171Liabilities 2019: $739,033Net Assets 2019: $5,813,1382019Assets 2020: $7,328,496Liabilities 2020: $622,049Net Assets 2020: $6,706,4472020Assets 2021: $9,391,317Liabilities 2021: $760,302Net Assets 2021: $8,631,0152021Assets 2022: $9,097,771Liabilities 2022: $1,355,507Net Assets 2022: $7,742,2642022Assets 2023: $9,454,929Liabilities 2023: $1,331,881Net Assets 2023: $8,123,0482023Assets 2024: $10,581,347Liabilities 2024: $696,942Net Assets 2024: $9,884,4052024

Highlighted filing

2010

Assets$4,662,468
Liabilities$909,329
Net Assets$3,753,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,8622010Expenses 2011: $1,416,1272011Expenses 2012: $1,374,5552012Expenses 2013: $1,627,7682013Revenue 2014: $1,882,442Expenses 2014: $1,588,888Net Income 2014: $293,5542014Revenue 2015: $1,842,900Expenses 2015: $1,805,746Net Income 2015: $37,1542015Revenue 2016: $1,919,172Expenses 2016: $1,926,887Net Income 2016: -$7,7152016Revenue 2017: $2,437,013Expenses 2017: $1,930,079Net Income 2017: $506,9342017Revenue 2018: $2,918,623Expenses 2018: $2,048,181Net Income 2018: $870,4422018Revenue 2019: $2,038,554Expenses 2019: $2,098,800Net Income 2019: -$60,2462019Revenue 2020: $2,057,825Expenses 2020: $1,543,441Net Income 2020: $514,3842020Revenue 2021: $2,416,792Expenses 2021: $1,650,813Net Income 2021: $765,9792021Revenue 2022: $2,914,494Expenses 2022: $2,444,750Net Income 2022: $469,7442022Revenue 2023: $2,610,974Expenses 2023: $2,501,885Net Income 2023: $109,0892023Revenue 2024: $1,943,551Expenses 2024: $1,927,454Net Income 2024: $16,0972024

Highlighted filing

2010

Revenue-
Expenses$1,549,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 3, 2011
Return Version
2009v1.7
Gross Receipts
$5,989,284
Mission and Program Overview

Mission

To be educational, philanthropic and civic, to the end that the members shall become more efficient in their homes, broader in their sympathies, and more forceful in raising the standard of civic morality, particularly as it appertains to standards of juvenile morality, and to promote civic activities which tend to combat juvenile delinquency; and to promote in particular athletic groups and individuals and to assist in their attainment of the true ideals of sportsmanship.

Major Activities

Activity 2
Scholarship ProgramThe Guardsmen Scholarship Program was started in 1998 in an effort to provide a better education and a better chance in life to disadvantaged Bay Area youth. The program pays 50% of tuition, up to a maximum of $2,000 annually, for their recipients to attend the private school of their parents' choice. Children can enter the program between kindergarten and the 6th grade. Once they are accepted into the program, they may only receive funding each year through high school if they reapply and continue to meet the eligibility requirements. This program currently supports 194 children in 82 schools in 9 Bay Area counties. All recipients qualify as economically disadvantaged under Federal guidelines. New recipients are chosen by lottery, and parents or guardians are expected to shoulder a portion of the tuition.
Filing and Contact Details

Filer

EIN
94-1196194
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IRS990/Activity2/Description0Scholarship ProgramThe Guardsmen Scholarship Program was started in 1998 in an effort to provide a better education and a better chance in life to disadvantaged Bay Area youth. The program pays 50% of tuition, up to a maximum of $2,000 annually, for their recipients to attend the private school of their parents' choice. Children can enter the program between kindergarten and the 6th grade. Once they are accepted into the program, they may only receive funding each year through high school if they reapply and continue to meet the eligibility requirements. This program currently supports 194 children in 82 schools in 9 Bay Area counties. All recipients qualify as economically disadvantaged under Federal guidelines. New recipients are chosen by lottery, and parents or guardians are expected to shoulder a portion of the tuition.
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IRS990/ActivityOrMissionDescription0Provide underpriviledged youth an opportunity to experience life outside the inner city.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0517855
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0580142
IRS990ScheduleA/Total170/Total04630498
IRS990ScheduleA/TotalSupport06966388
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.60030
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03591177
IRS990ScheduleD/CurrentYear/Contributions010069
IRS990ScheduleD/CurrentYear/EndOfYearBalance03886311
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0125611
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0410676
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03736497
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0202165
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03591177
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0378174
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses030689
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-167182
IRS990ScheduleD/ExcessOrDeficitPerFS0-30843
IRS990ScheduleD/ExpensesNotRptdF9900-28
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01549862
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of September 30, 2010, management did not identify any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Depreciation included in Special Events per financial statements: -28.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Depreciation included in Special Events per financial statements: -28.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue0-7

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.70$9.88$1.94$1.93$0.02
2023Summary only. Only limited summary data is available for this year.$9.45$1.33$8.12$2.61$2.50$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.36$7.74$2.91$2.44$0.47
2021Summary only. Only limited summary data is available for this year.$9.39$0.76$8.63$2.42$1.65$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.62$6.71$2.06$1.54$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.74$5.81$2.04$2.10$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.69$5.82$2.92$2.05$0.87
2017Summary only. Only limited summary data is available for this year.$6.05$0.61$5.44$2.44$1.93$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.06$4.50$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.58$4.43$1.84$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.93$4.79$1.88$1.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.51$4.71$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.67$4.24$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.75$3.76$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.91$3.75$1.55