Civic Intelligence

The Guardsmen

990 • Fiscal year 2014 • EIN 94-1196194

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

1016 Lincoln Blvd No 20594126

(415) 856-0939

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$5,710,813

Up $491,093 (+9.4%) from 2013

Net Assets

Up

$4,785,367

Up $74,085 (+1.6%) from 2013

Liabilities

Up

$925,446

Up $417,008 (+82%) from 2013

Revenue

$1,882,442

No earlier filing loaded for comparison.

Expenses

Down

$1,588,888

Down $38,880 (-2.4%) from 2013

Net Income

$293,554

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

2014

Assets$5,710,813
Liabilities$925,446
Net Assets$4,785,367

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

2014

Revenue$1,882,442
Expenses$1,588,888
Net Income$293,554
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,344,115
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.

Provide underpriviledged youth an opportunity to experience life outside the inner city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,150,401$3,930,932▼ $219,469
Cash and Non-Interest-Bearing Accounts$777,997$1,481,317▲ $703,320
Accounts Receivable$80,732$105,345▲ $24,613
Pledges and Grants Receivable$127,195$101,092▼ $26,103
Prepaid Expenses and Deferred Charges$55,297$51,706▼ $3,591
Inventories for Sale or Use$15,810$24,220▲ $8,410
Land, Buildings, and Equipment, Net$5,883$9,796▲ $3,913
Total Assets$5,219,720$5,710,813▲ $491,093
Other Assets Total$6,405$6,405→ $0
Liabilities
Grants Payable$372,538$736,191▲ $363,653
Accounts Payable and Accrued Expenses$135,900$179,476▲ $43,576
Deferred Revenue-$9,779-
Total Liabilities$508,438$925,446▲ $417,008
Net Assets / Fund Balance
Unrestricted Net Assets$3,082,485$3,108,826▲ $26,341
Permanently Rstr Net Assets$1,507,262$1,555,006▲ $47,744
Temporarily Rstr Net Assets$121,535$121,535→ $0
Total Net Assets Fund Balance$4,711,282$4,785,367▲ $74,085
Total Liabilities and Net Assets / Fund Balance$5,219,720$5,710,813▲ $491,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,796$162,745-
Leasehold Improvements$0$1,898-
Other Securities$3,930,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,606,434$47,744▲ $206,435$71,437$3,789,176
2012$3,509,493$23,455▲ $467,313$393,827$3,606,434
2011$3,375,642$23,622▲ $534,025$423,796$3,509,493
2010$3,627,185$10,340▼ $140,457$121,426$3,375,642
2009$3,591,177$10,069▲ $410,676$384,737$3,627,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcus ColabianchiPresident
Paul Walker1st Vice President
Peter BoerVice President
Brian CarrVice President/secretary
Adam ButteryBoard Member
Adam WrightBoard Member
Bill MastrangeloBoard Member
Justin HildebrantBoard Member
Kevin MurrayBoard Member
Michael PiroBoard Member
Patrick GilliganBoard Member
Ryan NailBoard Member
Tyson StevensonBoard Member
Will ParkerBoard Member
Rob FlowersAssistant Treasurer
Alan WattersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,015
Program Service Revenue
$0
Investment Income
$425,904
Other Revenue
$123,523
All Other Contributions
$564,524
Change in Net Assets
$293,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$82,850Estimated Fair Marke
Other Non Cash Contri Table46$64,959Estimated Fair Marke
Other Non Cash Contri Table38$64,036Estimated Fair Marke
Other Non Cash Contri Table45$28,542Estimated Fair Marke
Other Non Cash Contri Table15$13,615Estimated Fair Marke
Other Non Cash Contri Table12$6,790Estimated Fair Marke
Other Non Cash Contri Table250$5,539Estimated Fair Marke
Total Noncash Contributions493$266,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-219,469
Total Revenue per Audited Statements
$1,662,973
Total Revenue per Form 990
$1,882,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$951,343
Other Expenses$438,622
Salaries, Compensation, and Employee Benefits$198,923
Total Fundraising Expense$80,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,925--$476,925
Grants to Domestic Individuals$474,418--$474,418
Fees for Services Other$6,643$140,592$906$148,141
Other Salaries and Wages$58,016$50,764$36,259$145,039
Occupancy$26,934$23,568$16,834$67,336
Office Expenses$3,230$55,853$2,132$61,215
Other Employee Benefits$14,514$12,700$9,072$36,286
Insurance$20,791$1,565-$22,356
All Other Expenses$7,061$9,809$4,502$21,372
Payroll Taxes$5,093$4,456$3,183$12,732
Other Expenses$6,920$10,708$4,325$10,708
Travel-$5,349$940$6,289
Pension Plan Contributions$1,946$1,704$1,216$4,866
Depreciation Depletion$1,147$1,004$717$2,868
Total Functional Expenses$1,103,638$404,974$80,276$1,588,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,888
Total Expenses per Audited Statements$1,588,888
Total Expenses per Form 990$1,588,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1156608-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged Children.$100,000
94-1498472-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged Children.$98,120
94-1156636-501(c)(3)General Contribution.$75,000
94-0997140-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivile$55,460
94-1568616-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivile$26,200
94-1551410-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivile$18,000
65-0200163-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged Children.$15,120
94-2597514-501(c)(3)General Contribution.$10,105
26-4425202-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivile$9,870
94-1156347-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivileged Children.$7,500
68-0291178-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivile$7,500
94-3200061-501(c)(3)General Contribution.$6,000
94-1156317-501(c)(3)Providing Resident and Day Camp Programs to Assist the Needs of Underprivile$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,562,196
Fundraising Direct Expenses$1,461,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$649,752$627,462$267,959$359,503
Event 1$355,163$179,221$80,375$98,846
Total Events$2,121,488$1,562,196$1,461,673$100,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The guardsmen has members as part of fundraising and training. All expenses are tracked separaely from program expenses.

Form 990, Part VI, Section B, Line 11

The audit committe reviews and approves form 990. The audit committee provides the approved copy to the board of directors prior to filing form 990.

Form 990, Part VI, Section B, Line 12C

The board of directors meets and reviews the conflict of interest policy to ensure that each member is in compliance.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed by the board of directors on an individual employee basis to determine if compensation is appropriate. The determination includes outside sources for salary comparisons.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
94-1196194
Phone
4158560939

Signing Officer

Name
Alan Watters
Title
Treasurer
Phone
4158560939
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Watters
Formed
1971
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
250

Preparer

Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 2C:

The organization has an audit committee that assumes responsibility over the audit and selection of independent auditors. There was no change in the processes during the tax year.

Financial Statement Notes

PART X, LINE 2:

The 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, 2014, management did not identify any uncertain tax positions.

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IRS990/Desc0CAMPERSHIP PROGRAMEACH SUMMER THE ORGANIZATION HELPS ECONOMICALLY DISADVANTAGED CHILDREN AND PHYSICALLY AND EMOTIONALLY CHALLENGED CHILDREN FROM THE GREATER BAY AREA AND FROM VARIOUS ETHNIC BACKGROUNDS ATTEND RESIDENTIAL AND DAY CAMP PROGRAMS. DURING THEIR TIME AWAY FROM HOME, THEY LEARN TO APPRECIATE THE OUTDOORS, PARTICIPATE IN GROUP ACTIVITIES AND EXPERIENCE, PERHAPS FOR THE FIRST TIME, THE JOY AND EXCITEMENT OF JUST BEING A CHILD.IN ADDITION TO TRADITIONAL CAMP EXPERIENCES, THE ORGANIZATION ALSO HELPS CHILDREN ATTEND OTHER YOUTH EDUCATION PROGRAMS, SUCH AS ONE-DAY EXCURSIONS THROUGH ITS YOUTH SERVICES PROGRAM. ANNUALLY, THESE ACTIVITIES PROVIDE CHILDREN ACCESS TO ACADEMICALLY, CULTURALLY, AND ATHLETICALLY ENRICHING ACTIVITIES THAT THEY OTHERWISE WOULD NOT ATTEND.THE ORGANIZATION HAS A STRICT APPLICATION PROCESS DESIGNED TO ENSURE THAT THE MOST QUALIFIED AGENCIES MEETING CERTAIN QUALIFICATIONS ARE FUNDED. THE ORGANIZATION GENERALLY SEEKS TO FUND CAMPS WITH A GUIDANCE-ORIENTED APPROACH: WHERE THE COUNSELORS EMPHASIZE VALUES INHERENT IN THE RELATIONSHIP BETWEEN BOYS AND GIRLS AND THEIR PEERS; WHERE THE COUNSELORS ASSIST THE CAMPERS IN MAKING APPROPRIATE AND SATISFYING ADJUSTMENTS IN THEIR PHYSICAL, EDUCATION, PERSONAL, SOCIAL, EMOTIONAL, VOCATIONAL, AND SPIRITUAL LIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt01461673
IRS990/FundraisingGrossIncomeAmt01562196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0351820
IRS990/GrantsPayableGrp/BOYAmt0372538
IRS990/GrantsPayableGrp/EOYAmt0736191
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01565
IRS990/InsuranceGrp/ProgramServicesAmt020791
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024220
IRS990/InvestmentIncomeGrp/ExclusionAmt0425904
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04150401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03930932
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09796
IRS990/LandBldgEquipCostOrOtherBssAmt0174439
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04785367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0266331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016834
IRS990/OccupancyGrp/ManagementAndGeneralAmt023568
IRS990/OccupancyGrp/ProgramServicesAmt026934
IRS990/OccupancyGrp/TotalAmt067336
IRS990/OfficeExpensesGrp/FundraisingAmt02132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055853
IRS990/OfficeExpensesGrp/ProgramServicesAmt03230
IRS990/OfficeExpensesGrp/TotalAmt061215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06405
IRS990/OtherAssetsTotalGrp/EOYAmt06405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036286
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt14325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310708
IRS990/OtherExpensesGrp/ProgramServicesAmt06920
IRS990/OtherExpensesGrp/TotalAmt036195
IRS990/OtherExpensesGrp/TotalAmt135349
IRS990/OtherExpensesGrp/TotalAmt226793
IRS990/OtherExpensesGrp/TotalAmt310708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023000
IRS990/OtherRevenueTotalAmt023000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04456
IRS990/PayrollTaxesGrp/ProgramServicesAmt05093
IRS990/PayrollTaxesGrp/TotalAmt012732
IRS990/PensionPlanContributionsGrp/FundraisingAmt01216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01946
IRS990/PensionPlanContributionsGrp/TotalAmt04866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01507262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01555006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051706
IRS990/PrincipalOfficerNm0ALAN WATTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP 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 196 CHILDREN IN 77 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531939
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0474418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033517
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GRANTSTHE GUARDSMEN RECEIVES GRANTS AT FUNDRAISING EVENTS IN WHICH THEY HAVE VARIANCE POWER TO CONTRIBUTE TO THE ORGANIZATION OF THEIR CHOICE. THESE GRANTS ARE USED TO PROMOTE THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125105
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01534632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050465
IRS990/PYInvestmentIncomeAmt0223459
IRS990/PYOtherExpensesAmt0415107
IRS990/PYOtherRevenueAmt094364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0224687
IRS990/PYSalariesCompEmpBnftPaidAmt0162196
IRS990/PYTotalExpensesAmt01627768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01852455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01333015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06034481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07538835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportPY170Pct00.81780
IRS990ScheduleA/PublicSupportTotal170Amt05491209
IRS990ScheduleA/SubstantialContributorsTotAmt0543272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01333015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01314381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06034481
IRS990ScheduleA/TotalSupportAmt07171693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits