Civic Intelligence

Guyana Aid Region One Inc

EIN 42-1748180 • 501(c)3 • Rosedale, NY

Profile

Educational, social and economic assistance to people of Region 1

243-17 232nd RoadRosedale, NY 11422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE Q33 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-1.4%

Faster asset growth than 48% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-34%

Faster revenue growth than 26% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,380

Down $618 (-1.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,380

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$14,745

Down $7,657 (-34%) from 2023

Expenses

Up

$16,647

Up $2,507 (+18%) from 2023

Net Income

Down

-$1,902

Down $10,164 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $2,602Net Assets 2010: $2,6022010Assets 2011: $4,694Liabilities 2011: $02011Assets 2012: $9,596Net Assets 2012: $9,5962012Assets 2013: $18,039Net Assets 2013: $18,0392013Assets 2014: $16,841Net Assets 2014: $16,8412014Assets 2015: $19,764Liabilities 2015: $02015Assets 2016: $18,953Net Assets 2016: $18,9532016Assets 2017: $30,078Liabilities 2017: $02017Assets 2018: $28,851Net Assets 2018: $28,8512018Assets 2019: $33,334Net Assets 2019: $33,3342019Assets 2020: $29,404Net Assets 2020: $29,4042020Assets 2021: $28,976Net Assets 2021: $28,9762021Assets 2022: $42,315Net Assets 2022: $42,3152022Assets 2023: $44,998Liabilities 2023: $02023Assets 2024: $44,380Net Assets 2024: $44,3802024

Highlighted filing

2024

Assets$44,380
Liabilities-
Net Assets$44,380
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $6,653Expenses 2010: $7,158Net Income 2010: -$5052010Revenue 2011: $5,075Expenses 2011: $2,983Net Income 2011: $2,0922011Revenue 2012: $18,383Expenses 2012: $13,481Net Income 2012: $4,9022012Revenue 2013: $4,785Expenses 2013: $1,924Net Income 2013: $2,8612013Revenue 2014: $5,685Expenses 2014: $7,376Net Income 2014: -$1,6912014Revenue 2015: $10,132Expenses 2015: $6,074Net Income 2015: $4,0582015Revenue 2016: $13,121Expenses 2016: $13,932Net Income 2016: -$8112016Revenue 2017: $21,051Expenses 2017: $11,482Net Income 2017: $9,5692017Revenue 2018: $12,693Expenses 2018: $13,920Net Income 2018: -$1,2272018Revenue 2019: $8,108Expenses 2019: $3,625Net Income 2019: $4,4832019Revenue 2020: $1,556Expenses 2020: $10,377Net Income 2020: -$8,8212020Revenue 2021: $9,000Expenses 2021: $9,428Net Income 2021: -$4282021Revenue 2022: $19,294Expenses 2022: $5,955Net Income 2022: $13,3392022Revenue 2023: $22,402Expenses 2023: $14,140Net Income 2023: $8,2622023Revenue 2024: $14,745Expenses 2024: $16,647Net Income 2024: -$1,9022024

Highlighted filing

2024

Revenue$14,745
Expenses$16,647
Net Income-$1,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,380
Liabilities
-
Net assets
$44,380
Revenue
$14,745
Expenses
$16,647
Net income
-$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$44.4$14.7$16.6$1.90
2023Summary only. Only limited summary data is available for this year.$45.0$0.00$22.4$14.1$8.26
2022Detailed filing. Detailed filing data is available for this year.$42.3$42.3$19.3$5.96$13.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$29.0$9.00$9.43$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$1.56$10.4$8.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$8.11$3.63$4.48
2018Detailed filing. Detailed filing data is available for this year.$28.9$28.9$12.7$13.9$1.23
2017Summary only. Only limited summary data is available for this year.$30.1$0.00$21.1$11.5$9.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$13.1$13.9$0.81
2015Summary only. Only limited summary data is available for this year.$19.8$0.00$10.1$6.07$4.06
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$5.69$7.38$1.69
2013Detailed filing. Detailed filing data is available for this year.$18.0$18.0$4.79$1.92$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$9.60$18.4$13.5$4.90
2011Summary only. Only limited summary data is available for this year.$4.69$0.00$5.08$2.98$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$6.65$7.16$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$30,953
Mission and Program Overview

Mission

Educational, social and economic assistance to people of Region 1

Program Services

DescriptionGrantsExpenses
Scholastic Acheivement Awards. Students received awards for outstanding performance$3,665-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA GHANIEPresidentPT$0--
KOBE LANGEVINEVice PresidentPT$0--
JENNIFER HORATIOSecretaryPT$0--
VALERIE GHANIEAsst SecretaryPT$0--
DEREK BRAITHWAITETreasurerPT$0--
OVRIL DECEMBERAsst TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Guyana Aid Region One Inc
EIN
42-1748180
Address
243-17 232ND ROAD, ROSEDALE, NY 11422

Signing Officer

Name
Derek Braithwaite
Title
Treasurer
Signed
2023-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Lf Associate CPA Pc
Address
PO BOX 665, MISSOURI CITY, TX 77459
Preparer
Leslie B Forde
Phone
8329871483
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Maintenance 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wreaths etc 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Irs Payment 1,942”

Form 990-EZ, Part II, Line 24, Other Assets

“Fundraising Tables Equipment Beginning of year 718, End of year 718”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HORATIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05167544886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243-17 232ND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03665
IRS990EZ/GrossReceiptsAmt030953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA GHANIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOBE LANGEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HORATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE GHANIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK BRAITHWAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OVRIL DECEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0718
IRS990EZ/OtherExpensesTotalAmt02290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, social and economic assistance to people of Region 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholastic Acheivement Awards. Students received awards for outstanding performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03665
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011659
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05955
IRS990EZ/TotalRevenueAmt019294
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023914
IRS990ScheduleA/Total509Grp/TotalAmt086699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wreaths etc 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Irs Payment 1,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Tables Equipment Beginning of year 718, End of year 718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK BRAITHWAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUYANA AID REGION ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0GUYA
ReturnHeader/Filer/EIN0421748180
ReturnHeader/Filer/USAddress/AddressLine1Txt0243-17 232ND ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113524630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LF ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08329871483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE B FORDE
ReturnHeader/ReturnTs02023-11-18T10:16:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAITHWAITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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