Civic Intelligence

Aguayuda Inc

990 • Fiscal year 2014 • EIN 37-1532884

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.AGUAYUDA.ORG
PO Box 2056Easton, MD 21601

(410) 989-2134

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$158,150

Down $131,102 (-45%) from 2013

Net Assets

Down

$156,807

Down $132,124 (-46%) from 2013

Liabilities

Up

$1,343

Up $1,022 (+318%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$225,523

Down $189,724 (-46%) from 2013

Expenses

Up

$347,381

Up $105,240 (+43%) from 2013

Net Income

Down

-$121,858

Down $294,964 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2013: $289,252Liabilities 2013: $321Net Assets 2013: $288,9312013Assets 2014: $158,150Liabilities 2014: $1,343Net Assets 2014: $156,8072014Assets 2015: $92,954Liabilities 2015: $4,576Net Assets 2015: $88,3782015

Highlighted filing

2014

Assets$158,150
Liabilities$1,343
Net Assets$156,807
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $415,247Expenses 2013: $242,141Net Income 2013: $173,1062013Revenue 2014: $225,523Expenses 2014: $347,381Net Income 2014: -$121,8582014Revenue 2015: $315,696Expenses 2015: $376,058Net Income 2015: -$60,3622015

Highlighted filing

2014

Revenue$225,523
Expenses$347,381
Net Income-$121,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$225,523
Mission and Program Overview

Mission

To improve life and health in poor

To improve life and health in poor rural communities through clean water, sanitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,306$100,510▼ $16,796
Land, Buildings, and Equipment, Net$20,630$39,498▲ $18,868
Inventories for Sale or Use$16,987$17,065▲ $78
Pledges and Grants Receivable$134,329$1,077▼ $133,252
Total Assets$289,252$158,150▼ $131,102
Liabilities
Accounts Payable and Accrued Expenses$321$1,343▲ $1,022
Total Liabilities$321$1,343▲ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$130,366$150,969▲ $20,603
Temporarily Rstr Net Assets$158,565$5,838▼ $152,727
Total Net Assets Fund Balance$288,931$156,807▼ $132,124
Total Liabilities and Net Assets / Fund Balance$289,252$158,150▼ $131,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,389$5,359$32,748
Equipment$12,109$10,856$22,965
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean WaagboPresidentPT$62,000$62,000

Board Members and Trustees

NameTitle
Angela Maria Fasnacht-cuellarDirector
Fran TroxlerDirector
Jack LevensonDirector
Liliana SolanillaDirector
Marc ZimmerDirector
Valeria SchiftDirector
Ron FramptonSecretary
Linda ZimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,426
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$3,081
All Other Contributions
$222,426
Change in Net Assets
$-121,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,523
Total Revenue per Audited Statements
$225,523
Total Revenue per Form 990
$225,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,237
Salaries, Compensation, and Employee Benefits$148,144
Total Fundraising Expense$36,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,262$26,918$28,820$137,000
Fees for Services Other$526$25,500$0$26,026
Travel$13,992$1,571$1,068$16,631
Depreciation Depletion$12,462$811$0$13,273
Payroll Taxes$6,575$2,229$2,340$11,144
All Other Expenses$2,568$3,055$2,990$8,613
Office Expenses$6,006$343$15$6,364
Occupancy$4,485$0$745$5,230
Other Expenses$4,611$0$59$4,670
Conferences and Meetings$3,480$633$0$4,113
Insurance$0$3,011$0$3,011
Total Functional Expenses$247,262$64,082$36,037$347,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,381
Total Expenses per Audited Statements$347,381
Total Expenses per Form 990$347,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,081
Professional Fundraising Fees$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aguayuda Inc
EIN
37-1532884
Phone
4109892134
Address
PO BOX 2056, EASTON, MD 21601

Signing Officer

Name
Jean Waagbo
Title
President
Phone
4109892134
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
14

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Jay R Kapadia CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Linda zimmer is the step-mother of marc zimmer.”

Pt VI, Line 11B

“Form 990 is reviewed by the accountant, vice president of finance, treasurer and president. The president signs form 990.”

Pt VI, Line 12C

“The directors sign an annual commitment letter which states: "affirm that i am not involved in any activities that are deemed a conflict of interest with the operations of aguayua, inc. In addition, i will not realize any financial gain by being an aguayuda, inc. Board member." in context with any potential projects during the due diligence to ascertain whether it is a project for aguayuda, inc. The directors are asked to disclose any real or potential conflicts.”

Pt VI, Line 15A

“Available public compensation data is reviewed.”

Pt VI, Line 15B

“Available public compensation data is reviewed.”

Pt VI, Line 15B

“At this time, aguayuda, inc. Is unable to pay salaries comensurate to the norm. Salaries will slowly graduate to a more "respectable" level.”

Pt XI

“Other changes in net assets are due to foreign currency translation adjustment of ($10,266).”

Other

“Pt vi, line 13 - organization is reviewing policies to be approved in 2015.”

Other

“Pt vi, line 14 - organization is reviewing policies to be approved in 2015.”

Pt VI, Line 19

“All governing documents, policies and financial statements are provided and available upon request.”

Form 990, Part IX, Line 24F

“Computer, software and website costs 454. 20. 375. 59. Fundraising fees 2400. 0. 200. 2200. Membership dues 2000. 0. 2000. 0. Payroll expenses 1321. 779. 264. 278. Personal property taxes 94. 94. 0. 0. Postage 167. 0. 136. 31. Printing 634. 132. 80. 422. Small tools 223. 223. 0. 0. Loss on disposal of asset 1320. 1320. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Fasb asc 740-10, accounting for uncertainty in income taxes, provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more likely than not recognition threshold to be recognized. This interpretation also provides guidance on measurement derecognition, classifiction, interest and penalties, accounting in interim periods, disclosure, and transition. The consolidated entities recorded no liabilities in 2014 for unrecognized tax positions. With few exceptions, the organization is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years beginning before january 1, 2010.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911960
IRS990ScheduleA/TotalSupportAmt0912190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010856
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IRS990ScheduleD/ExpensesSubtotalAmt0347381
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032748
IRS990ScheduleD/RevenueSubtotalAmt0225523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE LIKELY THAN NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON MEASUREMENT DERECOGNITION, CLASSIFICTION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CONSOLIDATED ENTITIES RECORDED NO LIABILITIES IN 2014 FOR UNRECOGNIZED TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JANUARY 1, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0225523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347381
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA ZIMMER IS THE STEP-MOTHER OF MARC ZIMMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ACCOUNTANT, VICE PRESIDENT OF FINANCE, TREASURER AND PRESIDENT. THE PRESIDENT SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SIGN AN ANNUAL COMMITMENT LETTER WHICH STATES: "AFFIRM THAT I AM NOT INVOLVED IN ANY ACTIVITIES THAT ARE DEEMED A CONFLICT OF INTEREST WITH THE OPERATIONS OF AGUAYUA, INC. IN ADDITION, I WILL NOT REALIZE ANY FINANCIAL GAIN BY BEING AN AGUAYUDA, INC. BOARD MEMBER." IN CONTEXT WITH ANY POTENTIAL PROJECTS DURING THE DUE DILIGENCE TO ASCERTAIN WHETHER IT IS A PROJECT FOR AGUAYUDA, INC. THE DIRECTORS ARE ASKED TO DISCLOSE ANY REAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE PUBLIC COMPENSATION DATA IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE PUBLIC COMPENSATION DATA IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THIS TIME, AGUAYUDA, INC. IS UNABLE TO PAY SALARIES COMENSURATE TO THE NORM. SALARIES WILL SLOWLY GRADUATE TO A MORE "RESPECTABLE" LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS ARE DUE TO FOREIGN CURRENCY TRANSLATION ADJUSTMENT OF ($10,266).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PT VI, LINE 13 - ORGANIZATION IS REVIEWING POLICIES TO BE APPROVED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PT VI, LINE 14 - ORGANIZATION IS REVIEWING POLICIES TO BE APPROVED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER, SOFTWARE AND WEBSITE COSTS 454. 20. 375. 59. FUNDRAISING FEES 2400. 0. 200. 2200. MEMBERSHIP DUES 2000. 0. 2000. 0. PAYROLL EXPENSES 1321. 779. 264. 278. PERSONAL PROPERTY TAXES 94. 94. 0. 0. POSTAGE 167. 0. 136. 31. PRINTING 634. 132. 80. 422. SMALL TOOLS 223. 223. 0. 0. LOSS ON DISPOSAL OF ASSET 1320. 1320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AGUAYUDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUNDACION AGUAYUDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0Cl 38 Sur No 1G-17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Bogota DC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER, SANITATION, AND HYGIENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Fundacion Aguayuda
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,150
Liabilities
$1,343
Net assets
$156,807
Revenue
$225,523
Expenses
$347,381
Net income
-$121,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.16$3.76$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$2.26$3.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.15$2.42$1.73