Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 45-5214999 • 501(c)3 • Jefferson, GA
Profile
To help people of guatemala
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$64,075
Up $4,982 (+8.4%) from 2016
Liabilities
Up$238
Up $161 (+209%) from 2016
Net Assets
Up$63,837
Up $4,821 (+8.2%) from 2016
Revenue
Up$139,208
Up $81,646 (+142%) from 2016
Expenses
Up$134,980
Up $87,871 (+187%) from 2016
Net Income
Down$4,228
Down $6,225 (-60%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To help people of guatemala
To help the people of guatemala
| Description | Grants | Expenses |
|---|---|---|
| TO HELP THE PEOPLE OF GUATEMALA | - | $129,886 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMI O'CONNOR | President | PT | $0 | - | - |
| SHANNON MARCIANO | Member At La | PT | $0 | - | - |
| KIMBERLEE RAINES | Secretary | PT | $0 | - | - |
| CHRIS BROGDEN | Treasurer | PT | $0 | - | - |
“Vendors comp and rebates 80 interest earned 19 total 99”
“Jewelry sales jewelry fundraising 112 expenses advertising 589 office expense 1,544 mission trip expenses 30,265 guatemala travel 2,000 meals & entertainment 94 insurance 1,002 travel insurance 1,021 gifts 767 bank & merchant fees 1,972 dues & subscriptions 1,086 guatemala mentoring prog. 12,300 guatemala building expens 1,913 charitable contributions 70 community library 126 community center 8,749 relief work 26,420 fundraising 1,824 tutoring program 617 taxes & licenses 30 project costs 668 scholarships 366 non-investment depreciation 1,665 total 95,200”
“Prior period adjustments 24 book / tax depreciation difference 564”
“Other notes and loans 14,581 11,338 inventories for sale or use 0 1,867 furniture & fixtures 7,500 8,071 less accumulated depreciation 3,214 4,315 total 18,867 16,961”
“Georgia department of revenue 77 238”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMI O'CONNOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6786775917 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451 CLOVER MILL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121698 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1167 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34949 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | GT |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59098 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64075 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140375 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17512 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63837 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMI O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON MARCIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLEE RAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS BROGDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18867 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16961 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 99 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP THE PEOPLE OF GUATEMALA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP THE PEOPLE OF GUATEMALA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129886 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 238 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129886 |
| IRS990EZ/TotalRevenueAmt | 0 | 139208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FORTHELOVEOFMISSIONS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 367269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 367269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 367269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDORS COMP AND REBATES 80 INTEREST EARNED 19 TOTAL 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEWELRY SALES JEWELRY FUNDRAISING 112 EXPENSES ADVERTISING 589 OFFICE EXPENSE 1,544 MISSION TRIP EXPENSES 30,265 GUATEMALA TRAVEL 2,000 MEALS & ENTERTAINMENT 94 INSURANCE 1,002 TRAVEL INSURANCE 1,021 GIFTS 767 BANK & MERCHANT FEES 1,972 DUES & SUBSCRIPTIONS 1,086 GUATEMALA MENTORING PROG. 12,300 GUATEMALA BUILDING EXPENS 1,913 CHARITABLE CONTRIBUTIONS 70 COMMUNITY LIBRARY 126 COMMUNITY CENTER 8,749 RELIEF WORK 26,420 FUNDRAISING 1,824 TUTORING PROGRAM 617 TAXES & LICENSES 30 PROJECT COSTS 668 SCHOLARSHIPS 366 NON-INVESTMENT DEPRECIATION 1,665 TOTAL 95,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 24 BOOK / TAX DEPRECIATION DIFFERENCE 564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER NOTES AND LOANS 14,581 11,338 INVENTORIES FOR SALE OR USE 0 1,867 FURNITURE & FIXTURES 7,500 8,071 LESS ACCUMULATED DEPRECIATION 3,214 4,315 TOTAL 18,867 16,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GEORGIA DEPARTMENT OF REVENUE 77 238 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMI O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786448281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOR THE LOVE OF MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 455214999 |
| ReturnHeader/Filer/PhoneNum | 0 | 6786775917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 451 CLOVER MILL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:57:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264172450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HELFER & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6340 SUGARLOAF PKWY 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6787756800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M HELFER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T19:57:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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