Civic Intelligence

Guerrero Crystal Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-3836258

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2019

PO Box 1566Lake Jackson, TX 77566

(979) 297-1970

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$154,572

No earlier filing loaded for comparison.

Net Assets

$152,982

No earlier filing loaded for comparison.

Liabilities

$1,590

No earlier filing loaded for comparison.

Revenue

$112,431

No earlier filing loaded for comparison.

Expenses

$83,939

No earlier filing loaded for comparison.

Net Income

$28,492

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.

$300K$200K$100K$0Assets 2016: $154,572Liabilities 2016: $1,590Net Assets 2016: $152,9822016Assets 2017: $185,387Liabilities 2017: $1,508Net Assets 2017: $183,8792017Assets 2018: $212,636Liabilities 2018: $1,423Net Assets 2018: $211,2132018Assets 2019: $207,305Liabilities 2019: $1,366Net Assets 2019: $205,9392019Assets 2021: $267,914Liabilities 2021: $1,854Net Assets 2021: $266,0602021Assets 2022: $265,143Liabilities 2022: $1,784Net Assets 2022: $263,3592022

Highlighted filing

2016

Assets$154,572
Liabilities$1,590
Net Assets$152,982

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $112,431Expenses 2016: $83,939Net Income 2016: $28,4922016Revenue 2017: $128,263Expenses 2017: $97,366Net Income 2017: $30,8972017Revenue 2018: $101,454Expenses 2018: $74,120Net Income 2018: $27,3342018Revenue 2019: $107,147Expenses 2019: $112,421Net Income 2019: -$5,2742019Revenue 2021: $73,312Expenses 2021: $44,241Net Income 2021: $29,0712021Revenue 2022: $82,605Expenses 2022: $72,402Net Income 2022: $10,2032022

Highlighted filing

2016

Revenue$112,431
Expenses$83,939
Net Income$28,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2019
Return Version
2016v3.0
Gross Receipts
$112,431
Mission and Program Overview

Mission

The guerrero crystal foundation is a non-profit organization dedicated to providing help to those less fortunate in the form of free clinics.

Program Services

DescriptionGrantsExpenses
THE GUERRERO CRYSTAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HELP TO THOSE LESS FORTUNATE IN THE GUERRERO REGION OF MEXICO, IN THE FORM OF FREE CLINICS. FROM THE PAST FEW TRIPS, THE GUERRERO FOUNDATION CLINICS HAVE BENEFITTED OVER 1,000 SOULS. IT HAS PERFORMED EYE EXAMS, CATARACT SURGERIES, CLEFT PALLET SURGERIES, GYNECOLOGICAL EXAMS AND PAP SMEARS, AS WELL AS EXTENSIVE DENTAL WORK.$83,579-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER BRANSONPresidentPT$0--
TOM PRUETTVice PresidentPT$0--
ROBERT YUDKINVice PresidentPT$0--
ELAINE COMBSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Guerrero Crystal Foundation
EIN
27-3836258
Phone
9792971970
Address
PO Box 1566, Lake Jackson, TX 77566

Signing Officer

Name
Walter Branson
Title
President
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
James B Ripple
Phone
7132281040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3358

Other Expenses.1002

Office Expenses $890

Other Expenses.1005

Travel $16121

Other Expenses.1009

Depreciation $6534

Other Expenses.1012

Insurance $3907

Other Expenses.1

REIMBURSEMENTS $17562

Other Expenses.2

SUPPLIES $7069

Other Expenses.3

CLINIC T-SHIRTS $4020

Other Expenses.4

Medical records & supplies $3967

Other Expenses.5

Meals and entertainment $3242

Other Expenses.6

SPONSORSHIP $1500

Other Expenses.7

EQUIPMENT RENTAL $450

Other Expenses.8

BANK CHARGES $376

Other Expenses.9

AUTO EXPENSE $290

Other Expenses.10

FEES $247

Other Expenses.11

CONTRACT LABOR $200

Other Expenses.13

MISCELLANEOUS $54

Other Assets.1001

Automobiles - Beginning $8354 Automobiles - Ending $4897

Other Assets.1003

Machinery and Equipment - Beginning $7978 Machinery and Equipment - Ending $4995

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2202 Accounts Payable and Accrued Expenses - Ending $1590

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16121
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BRANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guerrero Crystal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0273836258
ReturnHeader/Filer/PhoneNum09792971970
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ReturnHeader/Filer/USAddress/CityNm0Lake Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07132281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Ripple
ReturnHeader/ReturnTs02019-10-15T14:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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