Civic Intelligence

The Guatemala Project

990EZ • Fiscal year 2020 • EIN 46-1319073

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

699%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,704

Up $8,489 (+699%) from 2019

Net Assets

Up

$9,704

Up $8,489 (+699%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$83,867

Down $177,765 (-68%) from 2019

Expenses

Down

$75,378

Down $185,543 (-71%) from 2019

Net Income

Up

$8,489

Up $7,778 (+1094%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,704
Liabilities$0
Net Assets$9,704

Operations Trend

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

2020

Revenue$83,867
Expenses$75,378
Net Income$8,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$83,995
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

DescriptionGrantsExpenses
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 2020, 7 HOMES WERE BUILT BY 44 VOLUNTEERS, 27 FOOD DISTRIBUTIONS WERE PROVIDED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 2 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 31 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING).-$74,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HEBLTreasurer-$0--
KATHY MCCUEPresident-$0--
JAMARCO CLARKDirector-$0--
CATHY FULLERSecretary-$0--
MARK FULLERDirector-$0--
JAMES BURKEDirector-$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
2021-08-02
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

Cash contribution: 74,266

Form 990-ez, Part I, Line 16

Expenses office 11 travel 210 wire fees 153 paypal fees 318 total 692

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 2020, 7 homes were built by 44 volunteers, 27 food distributions were provided at a local orphanage, 216 food bags were distributed, 2 families were sponsored (food provisions) and 31 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA HEBL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY MCCUE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMARCO CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHY FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES BURKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HEBL
IRS990EZ/BooksInCareOfDetail/PhoneNum03193302364
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HEBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMARCO CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt017020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2020, 7 HOMES WERE BUILT BY 44 VOLUNTEERS, 27 FOOD DISTRIBUTIONS WERE PROVIDED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 2 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 31 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt083867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGUATEMALAPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172782
IRS990ScheduleA/TotalSupportAmt0172838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 74,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 11 TRAVEL 210 WIRE FEES 153 PAYPAL FEES 318 TOTAL 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 2020, 7 HOMES WERE BUILT BY 44 VOLUNTEERS, 27 FOOD DISTRIBUTIONS WERE PROVIDED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 2 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 31 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HEBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193302364
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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/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/PreparationDt02021-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02021-08-10T19:12:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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