Civic Intelligence

The Guatemala Project

990 • Fiscal year 2017 • EIN 46-1319073

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THEGUATEMALAPROJECT.ORG
3679 White Tail Lane NEIowa City, IA 52240

(319) 330-2364

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,727

Up $4,613 (+112%) from 2016

Net Assets

Up

$8,727

Up $4,613 (+112%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$231,316

Up $96,256 (+71%) from 2016

Expenses

Up

$226,703

Up $95,091 (+72%) from 2016

Net Income

Up

$4,613

Up $1,165 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2013: $7,565Liabilities 2013: $02013Assets 2014: $2,146Liabilities 2014: $0Net Assets 2014: $2,1462014Assets 2015: $666Liabilities 2015: $0Net Assets 2015: $6662015Assets 2016: $4,114Liabilities 2016: $0Net Assets 2016: $4,1142016Assets 2017: $8,727Liabilities 2017: $0Net Assets 2017: $8,7272017Assets 2018: $504Liabilities 2018: $0Net Assets 2018: $5042018Assets 2019: $1,215Liabilities 2019: $0Net Assets 2019: $1,2152019Assets 2020: $9,704Liabilities 2020: $0Net Assets 2020: $9,7042020Assets 2021: $41,054Liabilities 2021: $0Net Assets 2021: $41,0542021Assets 2022: $20,656Liabilities 2022: $0Net Assets 2022: $20,6562022Assets 2023: $38,579Liabilities 2023: $0Net Assets 2023: $38,5792023Assets 2024: $50,630Liabilities 2024: $0Net Assets 2024: $50,6302024Assets 2025: $49,529Liabilities 2025: $279Net Assets 2025: $49,2502025

Highlighted filing

2017

Assets$8,727
Liabilities$0
Net Assets$8,727
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $108,070Expenses 2013: $112,057Net Income 2013: -$3,9872013Revenue 2014: $122,038Expenses 2014: $127,457Net Income 2014: -$5,4192014Revenue 2015: $158,778Expenses 2015: $160,258Net Income 2015: -$1,4802015Revenue 2016: $135,060Expenses 2016: $131,612Net Income 2016: $3,4482016Revenue 2017: $231,316Expenses 2017: $226,703Net Income 2017: $4,6132017Revenue 2018: $172,659Expenses 2018: $180,882Net Income 2018: -$8,2232018Revenue 2019: $261,632Expenses 2019: $260,921Net Income 2019: $7112019Revenue 2020: $83,867Expenses 2020: $75,378Net Income 2020: $8,4892020Revenue 2021: $95,010Expenses 2021: $63,660Net Income 2021: $31,3502021Revenue 2022: $196,125Expenses 2022: $212,298Net Income 2022: -$16,1732022Revenue 2023: $232,994Expenses 2023: $217,841Net Income 2023: $15,1532023Revenue 2024: $231,159Expenses 2024: $220,725Net Income 2024: $10,4342024Revenue 2025: $439,974Expenses 2025: $435,329Net Income 2025: $4,6452025

Highlighted filing

2017

Revenue$231,316
Expenses$226,703
Net Income$4,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$232,895
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,114$8,727▲ $4,613
Total Assets$4,114$8,727▲ $4,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,114$8,727▲ $4,613
Total Net Assets Fund Balance$4,114$8,727▲ $4,613
Total Liabilities and Net Assets / Fund Balance$4,114$8,727▲ $4,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy MccuePresident
Cathy FullerDirector
James BurkeDirector
Mark FullerDirector
Gina WalshSecretary
Lisa HeblTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,575
Program Service Revenue
$201,283
Investment Income
$14
Other Revenue
$444
All Other Contributions
$29,575
Change in Net Assets
$4,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,734
Other Expenses$969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,734--$225,734
Fees for Services Accounting-$300-$300
Office Expenses-$189-$189
Other Expenses-$8-$8
Total Functional Expenses$225,734$969$0$226,703
International Activity

International Summary

Spending
$225,734

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America-guatemalaProgram ServiceShelter Food Clothin--$225,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,023
Fundraising Direct Expenses$1,579
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cathy fuller mark fuller director director mother and son”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer, and then a copy is emailed to all members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and copies of returns are made available upon request.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hebl
Formed
2012
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
135

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA.
IRS990/AllOtherContributionsAmt029575
IRS990/BooksInCareOfDetail/PersonNm0LISA HEBL
IRS990/BooksInCareOfDetail/PhoneNum03193302364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03915 JAMES AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04114
IRS990/CashNonInterestBearingGrp/EOYAmt08727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029575
IRS990/CYGrantsAndSimilarPaidAmt0225734
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0969
IRS990/CYOtherRevenueAmt0444
IRS990/CYProgramServiceRevenueAmt0201283
IRS990/CYRevenuesLessExpensesAmt04613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0226703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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 2017, 25 HOMES WERE BUILT BY 128 VOLUNTEERS, 135 MEALS WERE SERVED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 2 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 44 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS,SHOES, FOOD, CLOTHING AND BEDDING).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225734
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0225734
IRS990/ForeignGrantsGrp/TotalAmt0225734
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HEBL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01579
IRS990/FundraisingGrossIncomeAmt02023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0225734
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04114
IRS990/NetAssetsOrFundBalancesEOYAmt08727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WIRE FEES
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/TotalAmt0270
IRS990/OtherExpensesGrp/TotalAmt1202
IRS990/OtherExpensesGrp/TotalAmt28
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA HEBL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TEAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128336
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt03276
IRS990/PYOtherRevenueAmt06517
IRS990/PYProgramServiceRevenueAmt0109404
IRS990/PYRevenuesLessExpensesAmt03448
IRS990/PYTotalExpensesAmt0131612
IRS990/PYTotalRevenueAmt0135060
IRS990/ReconcilationRevenueExpnssAmt04613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportTotal170Amt092886
IRS990ScheduleA/SubstantialContributorsTotAmt019796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112682
IRS990ScheduleA/TotalSupportAmt0112708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0225734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA-GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER FOOD CLOTHIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0225734
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOUSE BUILDING; FOOD
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0225734
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA-GUATEMALA 225,734 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE GUATEMALA PROJECT SUPPORTS THE ACTIVITIES OF AN NGO IN GUATEMALA CALLED IMAGINING GUATEMALA. THE NGO IS MONITORED BY THE GUATEMALAN GOVERNMENT, AND ALSO PROVIDES REGULAR REPORTS TO THE GUATEMALA PROJECT SO THAT FUNDS/ACTIVITIES CAN BE OVERSEEN. THE GUATEMALA PROJECT DOES NOT HAVE OFFICES OR EMPLOYEES OR PAID CONTRACTORS IN GUATEMALA. ALL WORK IS DONE BY VOLUNTEERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0225734
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY FULLER MARK FULLER DIRECTOR DIRECTOR MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER, AND THEN A COPY IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND COPIES OF RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04114
IRS990/TotalAssetsEOYAmt08727
IRS990/TotalAssetsGrp/BOYAmt04114
IRS990/TotalAssetsGrp/EOYAmt08727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08727
IRS990/TotalProgramServiceExpensesAmt0225734
IRS990/TotalProgramServiceRevenueAmt0201283
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231316
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03915 JAMES AVE NW
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052246
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEGUATEMALAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HEBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193302364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUATEMALA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GUAT
ReturnHeader/Filer/EIN0461319073
ReturnHeader/Filer/PhoneNum03193302364
ReturnHeader/Filer/USAddress/AddressLine1Txt03679 WHITE TAIL LANE NE
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EBF7049D79C49B5572D654FD8C5380FBF1A7CCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.87.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02018-11-15T18:52:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,727
Liabilities
$0
Net assets
$8,727
Revenue
$231,316
Expenses
$226,703
Net income
$4,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$4.40$4.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.31$2.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.33$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.96$2.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.95$0.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.84$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.62$2.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.73$1.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.31$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.35$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.59$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.22$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.08$1.12$0.04