Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Guatemala Project
990EZ • Fiscal year 2021 • 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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$41,054
Up $31,350 (+323%) from 2020
Net Assets
Up$41,054
Up $31,350 (+323%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$95,010
Up $11,143 (+13%) from 2020
Expenses
Down$63,660
Down $11,718 (-16%) from 2020
Net Income
Up$31,350
Up $22,861 (+269%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $95,010
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 2021, 5 HOMES WERE BUILT, 27 FOOD DISTRIBUTIONS WERE PROVIDED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 6 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 33 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). IN ADDITION, 33 WATER TANKS WERE PROVIDED FOR FAMILIES. | $62,820 | $62,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HEBL | Treasurer | - | $0 | - | - |
| KATHY MCCUE | President | - | $0 | - | - |
| JAMARCO CLARK | Director | - | $0 | - | - |
| CATHY FULLER | Secretary | - | $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
- 2022-07-01
- 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: 62,820”
Form 990-ez, Part I, Line 16
“Expenses wire fee/bank fees 161 paypal fees 288 total 449”
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 2021, 5 homes were built, 27 food distributions were provided at a local orphanage, 216 food bags were distributed, 6 families were sponsored (food provisions) and 33 children were sponsored (receiving school supplies, tuition, uniforms, shoes, food, clothing and bedding). In addition, 33 water tanks were provided for families.”
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 | 9704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64857 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9704 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41054 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95010 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| 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 | JAMARCO CLARK |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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 | 449 |
| 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 | 16 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28981 |
| 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 2021, 5 HOMES WERE BUILT, 27 FOOD DISTRIBUTIONS WERE PROVIDED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 6 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 33 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). IN ADDITION, 33 WATER TANKS WERE PROVIDED FOR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62820 |
| IRS990EZ/TotalRevenueAmt | 0 | 95010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGUATEMALAPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 632491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212824 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: IMAGINE GUATE CASH CONTRIBUTION: 62,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WIRE FEE/BANK FEES 161 PAYPAL FEES 288 TOTAL 449 |
| 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 2021, 5 HOMES WERE BUILT, 27 FOOD DISTRIBUTIONS WERE PROVIDED AT A LOCAL ORPHANAGE, 216 FOOD BAGS WERE DISTRIBUTED, 6 FAMILIES WERE SPONSORED (FOOD PROVISIONS) AND 33 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). IN ADDITION, 33 WATER TANKS WERE PROVIDED FOR FAMILIES. |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-07-01 |
| 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 | 2022-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M KINNEY |
| ReturnHeader/ReturnTs | 0 | 2022-07-05T18:41:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEBL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,054
- Liabilities
- $0
- Net assets
- $41,054
- Revenue
- $95,010
- Expenses
- $63,660
- Net income
- $31,350