Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Guatemala Project
990EZ • Fiscal year 2018 • EIN 46-1319073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th 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
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$504
Down $8,223 (-94%) from 2017
Net Assets
Down$504
Down $8,223 (-94%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$172,659
Down $58,657 (-25%) from 2017
Expenses
Down$180,882
Down $45,821 (-20%) from 2017
Net Income
Down-$8,223
Down $12,836 (-278%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $173,945
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 2018, 25 HOMES WERE BUILT BY 157 VOLUNTEERS, 243 MEALS WERE SERVED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 3 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 44 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). | $177,269 | $177,269 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HEBL | Treasurer | - | $0 | - | - |
| KATHY MCCUE | President | - | $0 | - | - |
| GINA WALSH | Secretary | - | $0 | - | - |
| CATHY FULLER | Director | - | $0 | - | - |
| MARK FULLER | 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
- 2019-09-17
- 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 10
“Name: imagine guate cash contribution: 177,269”
Form 990-ez, Part I, Line 16
“Expenses office 50 travel 1,475 wire fees 307 small tools 732 paypal fees 268 total 2,832”
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 2018, 25 homes were built by 157 volunteers, 243 meals were served at a local orphanage, 216 food bags were distributed, 3 families were sponsored (food provisions) and 44 children were sponsored (receiving school supplies, tuition, uniforms, shoes, food, clothing and bedding).”
Raw XML Appendix156 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 NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33510 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8223 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 504 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4666 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 177269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173945 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | LISA HEBL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY MCCUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINA WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2832 |
| 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/PrintingPublicationsPostageAmt | 0 | 281 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135760 |
| 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 2018, 25 HOMES WERE BUILT BY 157 VOLUNTEERS, 243 MEALS WERE SERVED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 3 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 44 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 177269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 177269 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1286 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3380 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177269 |
| IRS990EZ/TotalRevenueAmt | 0 | 172659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGUATEMALAPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 597674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108855 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: IMAGINE GUATE CASH CONTRIBUTION: 177,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 50 TRAVEL 1,475 WIRE FEES 307 SMALL TOOLS 732 PAYPAL FEES 268 TOTAL 2,832 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2018, 25 HOMES WERE BUILT BY 157 VOLUNTEERS, 243 MEALS WERE SERVED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 3 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 44 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EBF7049D79C49B5572D654FD8C5380FBF1A7CCC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EBF7049D79C49B5572D654FD8C5380FBF1A7CCC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.152.73.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:21:07 |
| 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 | 2019-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M KINNEY |
| ReturnHeader/ReturnTs | 0 | 2019-09-18T19:21:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $504
- Liabilities
- $0
- Net assets
- $504
- Revenue
- $172,659
- Expenses
- $180,882
- Net income
- -$8,223