Civic Intelligence

The Guatemala Project

990 • Fiscal year 2019 • EIN 46-1319073

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,215

Up $711 (+141%) from 2018

Net Assets

Up

$1,215

Up $711 (+141%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$261,632

Up $88,973 (+52%) from 2018

Expenses

Up

$260,921

Up $80,039 (+44%) from 2018

Net Income

Up

$711

Up $8,934 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,215
Liabilities$0
Net Assets$1,215
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$261,632
Expenses$260,921
Net Income$711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$265,209
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$504$1,215▲ $711
Total Assets$504$1,215▲ $711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504$1,215▲ $711
Total Net Assets Fund Balance$504$1,215▲ $711
Total Liabilities and Net Assets / Fund Balance$504$1,215▲ $711
Compensation and Service Providers
Top Officer Pay77th 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
$24,160
Program Service Revenue
$236,551
Investment Income
$16
Other Revenue
$905
All Other Contributions
$24,160
Change in Net Assets
$711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,436
Other Expenses$1,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$259,436--$259,436
Office Expenses-$645-$645
Fees for Services Accounting-$350-$350
Other Expenses-$244-$244
Total Functional Expenses$259,436$1,485$0$260,921
International Activity

International Summary

Spending
$259,436

International Compliance

Foreign grant records maintained
No
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--$259,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,482
Fundraising Direct Expenses$3,577
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 35% controlled entity
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
2020-09-21
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
200

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Raw XML Appendix319 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER FOOD CLOTHIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA-GUATEMALA 259,436 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.
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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HEBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193302364
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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ReturnHeader/Filer/BusinessNameControlTxt0GUAT
ReturnHeader/Filer/EIN0461319073
ReturnHeader/Filer/PhoneNum03193302364
ReturnHeader/Filer/USAddress/AddressLine1Txt03679 WHITE TAIL LANE NE
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.23.155
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
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ReturnHeader/FilingSecurityInformation/IPTm019:09:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02020-09-23T19:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215
Liabilities
$0
Net assets
$1,215
Revenue
$261,632
Expenses
$260,921
Net income
$711
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