Civic Intelligence

Natun Guatemala

990 • Fiscal year 2021 • EIN 20-8433997

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.NATUNGUATEMALA.ORG
1968 S Coast Highway 1904Luguna Beach, CA 92651

(360) 708-9262

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,150,089

Up $2,054 (+0.2%) from 2020

Net Assets

Up

$1,144,367

Up $4,130 (+0.4%) from 2020

Liabilities

Down

$5,722

Down $2,076 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Down

$833,054

Down $122,144 (-13%) from 2020

Expenses

Down

$784,480

Down $124,345 (-14%) from 2020

Net Income

Up

$48,574

Up $2,201 (+4.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $184,442Liabilities 2011: $805Net Assets 2011: $183,6372011Assets 2012: $231,772Liabilities 2012: $992Net Assets 2012: $230,7802012Assets 2013: $419,990Liabilities 2013: $675Net Assets 2013: $419,3152013Assets 2014: $429,312Liabilities 2014: $0Net Assets 2014: $429,3122014Assets 2015: $458,120Liabilities 2015: $0Net Assets 2015: $458,1202015Assets 2016: $39,819Liabilities 2016: $0Net Assets 2016: $39,8192016Assets 2017: $1,390Liabilities 2017: $0Net Assets 2017: $1,3902017Assets 2018: $6,522,219Liabilities 2018: $0Net Assets 2018: $6,522,2192018Assets 2019: $230,707Liabilities 2019: $253Net Assets 2019: $230,4542019Assets 2020: $1,148,035Liabilities 2020: $7,798Net Assets 2020: $1,140,2372020Assets 2021: $1,150,089Liabilities 2021: $5,722Net Assets 2021: $1,144,3672021Assets 2022: $969,568Liabilities 2022: $17,521Net Assets 2022: $952,0472022Assets 2023: $952,288Liabilities 2023: $48,320Net Assets 2023: $903,9682023Assets 2024: $939,232Liabilities 2024: $0Net Assets 2024: $939,2322024

Highlighted filing

2021

Assets$1,150,089
Liabilities$5,722
Net Assets$1,144,367
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,169,302Expenses 2011: $1,264,941Net Income 2011: -$95,6392011Revenue 2012: $1,552,473Expenses 2012: $1,505,330Net Income 2012: $47,1432012Revenue 2013: $1,949,873Expenses 2013: $1,761,338Net Income 2013: $188,5352013Revenue 2014: $2,311,354Expenses 2014: $2,327,109Net Income 2014: -$15,7552014Revenue 2015: $3,106,155Expenses 2015: $3,077,347Net Income 2015: $28,8082015Revenue 2016: $3,351,725Expenses 2016: $3,306,658Net Income 2016: $45,0672016Revenue 2017: $3,081,240Expenses 2017: $3,119,669Net Income 2017: -$38,4292017Revenue 2018: $2,595,107Expenses 2018: $2,620,416Net Income 2018: -$25,3092018Revenue 2019: $1,264,971Expenses 2019: $1,010,598Net Income 2019: $254,3732019Revenue 2020: $955,198Expenses 2020: $908,825Net Income 2020: $46,3732020Revenue 2021: $833,054Expenses 2021: $784,480Net Income 2021: $48,5742021Revenue 2022: $779,081Expenses 2022: $948,973Net Income 2022: -$169,8922022Revenue 2023: $786,569Expenses 2023: $854,587Net Income 2023: -$68,0182023Revenue 2024: $726,268Expenses 2024: $691,004Net Income 2024: $35,2642024

Highlighted filing

2021

Revenue$833,054
Expenses$784,480
Net Income$48,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$833,054
Mission and Program Overview

Mission

Supporting mayan indigenous communities and the rural poor of guatemala through funding educational, vocational and sustainable development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,424$755,062▼ $10,362
Cash and Non-Interest-Bearing Accounts$307,611$377,027▲ $69,416
Pledges and Grants Receivable$75,000--
Total Assets$1,148,035$1,150,089▲ $2,054
Other Assets Total-$18,000-
Liabilities
Accounts Payable and Accrued Expenses$7,798$4,776▼ $3,022
Other Liabilities-$946-
Total Liabilities$7,798$5,722▼ $2,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,237$1,144,367▲ $4,130
Total Net Assets Fund Balance$1,140,237$1,144,367▲ $4,130
Total Liabilities and Net Assets / Fund Balance$1,148,035$1,150,089▲ $2,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485,312$37,829$523,141
Land$269,750-$269,750
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William DuttonPresident
Cynthia DegrosBoard Member
Elizabeth Hagee ZambranoBoard Member
Emily HendrickBoard Member
Jeaneth RabbeBoard Member
Jonquil BertschiBoard Member
Nicole FiorintinoBoard Member
Jean MullerSecretary
Mark VorobikTreasurer
Guillermo GonzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$833,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$577,928
Other Expenses$115,859
Salaries, Compensation, and Employee Benefits$90,693
Total Fundraising Expense$617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$577,928--$577,928
Fees for Services Other$53,604$36,840$617$91,061
Other Salaries and Wages$81,988--$81,988
Depreciation Depletion$13,413--$13,413
Information Technology-$9,700-$9,700
Payroll Taxes$6,255--$6,255
Other Employee Benefits$2,450--$2,450
Insurance-$1,685-$1,685
Total Functional Expenses$735,638$48,225$617$784,480
International Activity

International Summary

Offices
1
Employees
1
Spending
$577,928

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Lake Atitlan Region GuatemalaSee Org StatementSee Organization Sta11$577,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mayan Familes
EIN
20-8433997
Address
1968 S COAST HIGHWAY 1904, LUGUNA BEACH, CA 92651
Doing Business As
Natum Guatemala

Signing Officer

Name
Mark Vorobik
Title
Treasurer
Phone
6165502608
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dutton
Formed
2007
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Vidal & Associates Ltd
Address
6767 N MILWAUKEE AVE STE 201, NILES, IL 60714-4468
Preparer
Gustavo F Vidal
Phone
8472824626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges & debit card exp 0 476 0 registration fees 0 921 0 artisan cost 86 0 0 collection fees expense 0 8,625 0 fundraising expense 0 0 617 accounting fees 3,640 0 0 outside services 0 22,718 0 miscellaneous expense 0 4,100 0 stipends 49,878 0 0 total 53,604 36,840 617”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0577928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LAKE ATITLAN REGION GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE ORGANIZATION STA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SEE ORG STATEMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0577928
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE ORGANIZATION MIS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0577928
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LAKE ATITLAN REGION GUATEMALA 577,928 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0577928
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & DEBIT CARD EXP 0 476 0 REGISTRATION FEES 0 921 0 ARTISAN COST 86 0 0 COLLECTION FEES EXPENSE 0 8,625 0 FUNDRAISING EXPENSE 0 0 617 ACCOUNTING FEES 3,640 0 0 OUTSIDE SERVICES 0 22,718 0 MISCELLANEOUS EXPENSE 0 4,100 0 STIPENDS 49,878 0 0 TOTAL 53,604 36,840 617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148035
IRS990/TotalAssetsEOYAmt01150089
IRS990/TotalAssetsGrp/BOYAmt01148035
IRS990/TotalAssetsGrp/EOYAmt01150089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0833054
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07798
IRS990/TotalLiabilitiesEOYAmt05722
IRS990/TotalLiabilitiesGrp/BOYAmt07798
IRS990/TotalLiabilitiesGrp/EOYAmt05722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144367
IRS990/TotalOtherProgSrvcExpenseAmt066931
IRS990/TotalProgramServiceExpensesAmt0735638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01968 S COAST HIGHWAY
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NATUNGUATEMALA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VOROBIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165502608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYAN FAMILES
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0208433997
ReturnHeader/Filer/USAddress/AddressLine1Txt01968 S COAST HIGHWAY 1904
ReturnHeader/Filer/USAddress/CityNm0LUGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273745829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDAL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06767 N MILWAUKEE AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607144468
ReturnHeader/PreparerPersonGrp/PhoneNum08472824626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO F VIDAL
ReturnHeader/ReturnTs02022-08-15T20:50:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOROBIK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,089
Liabilities
$5,722
Net assets
$1,144,367
Revenue
$833,054
Expenses
$784,480
Net income
$48,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.73$0.69$0.04
2023Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.79$0.85$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.78$0.95$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.83$0.78$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.96$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.26$1.01$0.25
2018Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$2.60$2.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.08$3.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$3.35$3.31$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.11$3.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.31$2.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.95$1.76$0.19
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.55$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.17$1.26$0.10