Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$2,146
Down $5,419 (-72%) from 2013
Net Assets
$2,146
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$122,038
Up $13,968 (+13%) from 2013
Expenses
Up$127,457
Up $15,400 (+14%) from 2013
Net Income
Down-$5,419
Down $1,432 (-36%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $122,828
Mission and Program Overview
Mission
The guatemala project spreads awareness and raises funds for the purpose of providing shelter, clothing, food and health services to the underprivileged families of guatemala.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. IN 2014, 19 HOMES WERE BUILT BY 103 VOLUNTEERS, 1000 MEALS WERE SERVED AT A LOCAL GARBAGE DUMP, 200 SNACK PACKAGES WERE SERVED AT AN HIV ORPHANAGE, 586 PEOPLE RECEIVED CLOTHING AND 30 PEOPLE RECEIVED DENTAL TREATMENT. | - | $126,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HEBL | Treasurer | - | $0 | - | - |
| KATHY MCCUE | President | - | $0 | - | - |
| AMY HERNANDEZ | Secretary | - | $0 | - | - |
| CATHY FULLER | Director | - | $0 | - | - |
| MARK FULLER | Director | - | $0 | - | - |
| STACEY LINGEL | Director | - | $0 | - | - |
| GINA WALSH | Director | - | $0 | - | - |
| BETHANY PARKER | Director | - | $0 | - | - |
| JAMES BURKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Guatemala Project
- EIN
- 46-1319073
- Phone
- 3193302364
- Address
- 3679 WHITE TAIL LANE NE, IOWA CITY, IA 52240
Signing Officer
- Name
- Lisa Hebl
- Title
- Treasurer
- Phone
- 3193302364
- Signed
- 2015-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taxes Plus
- Address
- 302 SECOND ST, CORALVILLE, IA 52241
- Preparer
- Lynne M Kinney
- Phone
- 3193382799
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 2,370 allocation to guatemala 124,330 wire fees 186 tax preparation 300 bank fees 73 supplies 198 total 127,457”
Form 990-ez, Part III
“The guatemala project spreads awareness and raises funds for the purpose of providing shelter, clothing, food and health services to the underprivileged families of guatemala.”
Form 990-ez, Part III, Line 28
“The guatemala project spreads awareness and raises funds for the purpose of providing shelter, clothing, food and health services to the underprivileged families of guatemala. In 2014, 19 homes were built by 103 volunteers, 1000 meals were served at a local garbage dump, 200 snack packages were served at an hiv orphanage, 586 people received clothing and 30 people received dental treatment.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA HEBL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3193302364 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3915 JAMES AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5419 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2146 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122828 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA HEBL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY MCCUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACEY LINGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GINA WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETHANY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127457 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. IN 2014, 19 HOMES WERE BUILT BY 103 VOLUNTEERS, 1000 MEALS WERE SERVED AT A LOCAL GARBAGE DUMP, 200 SNACK PACKAGES WERE SERVED AT AN HIV ORPHANAGE, 586 PEOPLE RECEIVED CLOTHING AND 30 PEOPLE RECEIVED DENTAL TREATMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 790 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7170 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127457 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126898 |
| IRS990EZ/TotalRevenueAmt | 0 | 122038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 175846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 2,370 ALLOCATION TO GUATEMALA 124,330 WIRE FEES 186 TAX PREPARATION 300 BANK FEES 73 SUPPLIES 198 TOTAL 127,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. IN 2014, 19 HOMES WERE BUILT BY 103 VOLUNTEERS, 1000 MEALS WERE SERVED AT A LOCAL GARBAGE DUMP, 200 SNACK PACKAGES WERE SERVED AT AN HIV ORPHANAGE, 586 PEOPLE RECEIVED CLOTHING AND 30 PEOPLE RECEIVED DENTAL TREATMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HEBL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193302364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GUATEMALA PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUAT |
| ReturnHeader/Filer/EIN | 0 | 461319073 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193302364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3679 WHITE TAIL LANE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421549052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXES PLUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SECOND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORALVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193382799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M KINNEY |
| ReturnHeader/ReturnTs | 0 | 2015-07-29T16:17:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,146
- Liabilities
- $0
- Net assets
- $2,146
- Revenue
- $122,038
- Expenses
- $127,457
- Net income
- -$5,419