Civic Intelligence

Wuqu Kawoq Sa

990 • Fiscal year 2016 • EIN 20-8741625

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.wuqukawoq.org
PO Box 91Bethel, VT 05032

(802) 234-6285

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,667

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$284,847

Down $65,330 (-19%) from 2015

Net Assets

Down

$280,244

Down $17,563 (-5.9%) from 2015

Liabilities

Down

$4,603

Down $47,767 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$829,826

Down $49,844 (-5.7%) from 2015

Expenses

Up

$905,672

Up $186,565 (+26%) from 2015

Net Income

Down

-$75,846

Down $236,409 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $241,069Liabilities 2011: $52,678Net Assets 2011: $188,3912011Assets 2012: $157,356Liabilities 2012: $53,519Net Assets 2012: $103,8372012Assets 2013: $128,388Liabilities 2013: $20,775Net Assets 2013: $107,6132013Assets 2014: $232,050Liabilities 2014: $10,600Net Assets 2014: $221,4502014Assets 2015: $350,177Liabilities 2015: $52,370Net Assets 2015: $297,8072015Assets 2016: $284,847Liabilities 2016: $4,603Net Assets 2016: $280,2442016Assets 2017: $397,630Liabilities 2017: $23,494Net Assets 2017: $374,1362017Assets 2018: $439,354Liabilities 2018: $20,361Net Assets 2018: $418,9932018Assets 2019: $693,191Liabilities 2019: $61,721Net Assets 2019: $631,4702019Assets 2020: $1,018,767Liabilities 2020: $34,645Net Assets 2020: $984,1222020Assets 2021: $1,140,643Liabilities 2021: $26,809Net Assets 2021: $1,113,8342021Assets 2022: $1,159,561Liabilities 2022: $13,633Net Assets 2022: $1,145,9282022Assets 2023: $2,790,135Liabilities 2023: $12,672Net Assets 2023: $2,777,4632023Assets 2024: $2,791,566Liabilities 2024: $15,835Net Assets 2024: $2,775,7312024

Highlighted filing

2016

Assets$284,847
Liabilities$4,603
Net Assets$280,244
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $417,205Expenses 2011: $255,656Net Income 2011: $161,5492011Revenue 2012: $260,845Expenses 2012: $375,690Net Income 2012: -$114,8452012Revenue 2013: $338,839Expenses 2013: $354,413Net Income 2013: -$15,5742013Revenue 2014: $589,195Expenses 2014: $535,100Net Income 2014: $54,0952014Revenue 2015: $879,670Expenses 2015: $719,107Net Income 2015: $160,5632015Revenue 2016: $829,826Expenses 2016: $905,672Net Income 2016: -$75,8462016Revenue 2017: $1,141,710Expenses 2017: $1,049,643Net Income 2017: $92,0672017Revenue 2018: $1,070,445Expenses 2018: $1,011,741Net Income 2018: $58,7042018Revenue 2019: $1,548,471Expenses 2019: $1,299,722Net Income 2019: $248,7492019Revenue 2020: $1,539,110Expenses 2020: $1,187,693Net Income 2020: $351,4172020Revenue 2021: $1,573,164Expenses 2021: $1,446,927Net Income 2021: $126,2372021Revenue 2022: $1,916,164Expenses 2022: $1,884,070Net Income 2022: $32,0942022Revenue 2023: $3,982,546Expenses 2023: $2,351,011Net Income 2023: $1,631,5352023Revenue 2024: $3,450,507Expenses 2024: $3,472,143Net Income 2024: -$21,6362024

Highlighted filing

2016

Revenue$829,826
Expenses$905,672
Net Income-$75,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$852,127
Mission and Program Overview

Mission

Wuqu' Kawoq works at the intersection of health and language in Guatemala's poor and under-served Maya indigenous communities. Through high-quality medical care in Mayan languages, we overcome entrenched barriers to health in rural Guatemala. Through language advocacy, we preserve and revitalize Mayan languages. Through research, we investigate innovative solutions to persistent structural barriers to health for Maya people. Through health education and capacity building, we empower indigenous communities.

Wuqu' Kawoq is a non-governmental organization committed to facilitating excellence and linguistic competence in medical care delivery in the indigenous highlands of Guatemala. Programs include primary and complex medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,845$221,977▼ $32,868
Land, Buildings, and Equipment, Net$78,571$43,821▼ $34,750
Accounts Receivable$14,269$0▼ $14,269
Inventories for Sale or Use$0$9,488▲ $9,488
Prepaid Expenses and Deferred Charges$0$7,069▲ $7,069
Investments in Publicly Traded Securities$2,492$2,492→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$350,177$284,847▼ $65,330
Liabilities
Other Liabilities-$3,120-
Accounts Payable and Accrued Expenses$52,370$1,483▼ $50,887
Total Liabilities$52,370$4,603▼ $47,767
Net Assets / Fund Balance
Unrestricted Net Assets$158,198$225,875▲ $67,677
Temporarily Rstr Net Assets$139,609$54,369▼ $85,240
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$297,807$280,244▼ $17,563
Total Liabilities and Net Assets / Fund Balance$350,177$284,847▼ $65,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,176$36,972$56,148
Buildings$18,645$4,659$23,304
Land$6,000-$6,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Kraemer DiazExecutive DirectorFT$58,667-$58,667
Waleska Lopez CanuMedical DirectorFT-$23,300$23,300
Peter RohloffChief Medical OfficerFT$15,000-$15,000
Sandy MuxDIRECTOR OF WOMEN'S HEALTH SERVICESFT-$8,500$8,500
Merida Coj SajvinDirector of Complex Healthcare ServicesFT-$7,800$7,800

Board Members and Trustees

NameTitle
Brent HendersonPresident
Deena DavisBoard Member
Michelle MccarthyBoard Member
PATRICK O'BRIENBoard Member
Patrick JenningsBoard Member
Thomas MelvinBoard Member
Anita CharyResearch Director
Mark DoerrSecretary
Russ RohloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,439
Program Service Revenue
$16,330
Investment Income
$1,005
Other Revenue
$-4,948
All Other Contributions
$767,604
Change in Net Assets
$-75,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,227
Salaries, Compensation, and Employee Benefits$109,445
Total Fundraising Expense$31,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$215,820$0$0$215,820
Fees for Services Other$61,289$2,400$6,641$70,330
Current Officers, Directors, Trustees, and Key Employees$8,350$41,967$8,350$58,667
Conferences and Meetings$38,445$11,837$1,337$51,619
Office Expenses$27,899$19,499$2,311$49,709
Other Salaries and Wages$6,317$31,753$6,317$44,387
Fees for Services Accounting$0$27,981$0$27,981
Occupancy$5,607$16,057$0$21,664
Travel$9,930$6,644$2,774$19,348
Information Technology$1,182$13,548$3,222$17,952
Depreciation Depletion$0$10,506$0$10,506
Payroll Taxes$1,034$2,770$1,034$4,838
Other Employee Benefits$0$1,553$0$1,553
Insurance$0$912$0$912
Total Functional Expenses$686,259$187,427$31,986$905,672
International Activity

International Summary

Offices
6
Employees
22
Spending
$510,858

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanProgram ServicesGuatemalan staff - All Program Above.022$215,820
Central America and the CaribbeanProgram ServicesNutritional Services00$70,453
Central America and the CaribbeanProgram ServicesComplex Health Care00$65,010
Central America and the CaribbeanProgram ServicesSan Lucas Toliman10$53,370
Central America and the CaribbeanProgram ServicesMedical Research00$31,664
Central America and the CaribbeanProgram ServicesChronic Health Care00$31,656
Central America and the CaribbeanProgram ServicesWomen's Health00$22,523
Central America and the CaribbeanProgram ServicesPrimary Care Clinics50$14,820
Central America and the CaribbeanProgram ServicesOther Programs00$5,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,947
Fundraising Gross Income$12,999
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-thru Liabilities$3,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2

“Russel W. Rohloff, Treasurer of the Board of Directors, is the father of Dr. Peter Rohloff, Chief Medical Director.”

Form 990, Part VI, Section A, Line 4

“The organization revised its Bylaws in 2016.”

Form 990, Part VI, Section B, Line 11B

“A draft 990 is circulated electronically to and reviewed by all board members and directors. Comments, additions, and corrections are transmitted via email and maintained in the permanent records of the organization.”

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

“The Conflict of Interest Policy is provided to all board members and directors when elected or appointed. The policy is reviewed annually and members are required to disclose all real or perceived conflicts related to the organization. Signed documentation is maintained by the Secretary of the Board.”

Form 990, Part VI, Section B, Line 15

“The Board has established a detailed job description for the Executive Directors position, including clear policies regarding responsibilities, communication, and authority to act on behalf of the organization, and has completed surveys of salaries of similarly-sized NGO's doing business overseas.”

Form 990, Part VI, Section C, Line 19

“Financial and Governing documents are made available upon reasonable requests made to the Board. Transmittal of requested information is maintained in the permanent Board records.”

Filing and Contact Details

Filer

Filer Name
Wuqu Kawoq Sa
EIN
20-8741625
Phone
8022346285
Address
PO BOX 91, BETHEL, VT 05032
Doing Business As
Maya Health Alliance

Signing Officer

Name
Russell Rohloff
Title
Treasurer
Phone
8022346285
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Rohloff
Formed
2007
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
28

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Accounting method changed from Cash to Accrual upon the hiring of an outside, professional books & accounting firm.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COMPLEX HEALTHCARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF WOMEN'S HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0Wuqu' Kawoq works at the intersection of health and language in Guatemala's poor and under-served Maya indigenous communities. Through high-quality medical care in Mayan languages, we overcome entrenched barriers to health in rural Guatemala. Through language advocacy, we preserve and revitalize Mayan languages. Through research, we investigate innovative solutions to persistent structural barriers to health for Maya people. Through health education and capacity building, we empower indigenous communities.
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IRS990/PrincipalOfficerNm0RUSSELL ROHLOFF
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CONSULTING FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Research - In order to provide health interventions with the highest impact that create long lasting behavior change towards better health, we empirically investigate chronic disease in Guatemala and test the effects of our interventions. The data serves as a guide for us to start new programs, scale up existing programs, or find a new solution to an old problem. In 2016, we worked on two major investigations: the first was to investigate the effect chronic malnutrition has on child brain development, serving over 300 children and the second project focused on preventing unnecessary perinatal deaths by providing midwives in technology to detect complicated pregnancies early, serving 42 midwives and almost 600 pregnant women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136476
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IRS990/ProgSrvcAccomActy3Grp/Desc0Women's Health: We define women's health in the broadest sense possible. In addition to high-quality cervical cancer screening and prenatal care, we also offer management of sexually transmitted infections, family planning services, and treatment of all cancers that commonly affect women. We know that women have diverse medical needs, so our program also includes the provision of robust primary care. We have developed specific expertise in the screening, diagnosis, referral, and treatment of cervical cancer, which is the leading cause of death in Guatemala. Our obstetrics initiatives focus on reduction of maternal mortality through high-quality prenatal care, midwife education, and using technology to make childbirth safe. The foundation of our women's health education program is Mayan language women's health classes that, when integrated with our nutrition initiatives, help women have healthier pregnancies, children, and lives. At the present time we serve over 2,500 women.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Complex Care - We have pioneered a comprehensive medical network, which effectively brings the urban-rural divide and leverages medical and philanthropic resources both nationally and internationally. Our sophisticated case management, referral, and accompaniment system allows us to effectively treat extremely complex conditions, such as congenital heart disease, inborn errors of metabolism, end-stage kidney disease, and cancer. Our team of case managers all speak Mayan languages and do whatever it takes to overcome the entrenched structural barriers to health care of indigenous patients. We serve over 350 complex care patients annually.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Primary Healthcare - We provide day-to-day health care for thousands of Guatemalans who do not have access to health services. Our providers teach patients to focus on health and do preventative medicine so that health care does not become focused solely on when they are sick. In this way we are promoting healthy lifestyles. Our providers coordinate care with other specialist care that the patient may need, including surgery and treatment. At the current time we are providing care for over 20,000 patients in 11 community-based health clinics.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2All Other Programs - Includes Chronic Health, Educational Outreach, and All General Programs
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148064
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2168248
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,847
Liabilities
$4,603
Net assets
$280,244
Revenue
$829,826
Expenses
$905,672
Net income
-$75,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.78$3.45$3.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$3.98$2.35$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.92$1.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.57$1.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$1.54$1.19$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.55$1.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.07$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.14$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.91$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.88$0.72$0.16
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.59$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.34$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.10$0.26$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.42$0.26$0.16