Civic Intelligence

The Guatemala Project

990 • Fiscal year 2023 • EIN 46-1319073

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,579

Up $17,923 (+87%) from 2022

Net Assets

Up

$38,579

Up $17,923 (+87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$232,994

Up $36,869 (+19%) from 2022

Expenses

Up

$217,841

Up $5,543 (+2.6%) from 2022

Net Income

Up

$15,153

Up $31,326 (+194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$38,579
Liabilities$0
Net Assets$38,579
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$232,994
Expenses$217,841
Net Income$15,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$234,039
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
Investments in Publicly Traded Securities$20,120$23,501▲ $3,381
Savings and Temporary Cash Investments-$8,291-
Cash and Non-Interest-Bearing Accounts$536$6,787▲ $6,251
Total Assets$20,656$38,579▲ $17,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,656$38,579▲ $17,923
Total Net Assets Fund Balance$20,656$38,579▲ $17,923
Total Liabilities and Net Assets / Fund Balance$20,656$38,579▲ $17,923
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathy MccuePresident
Allison KrogstadDirector
Jamarco ClarkDirector
James BurkeDirector
Mark FullerDirector
Ramon MarthDirector
Cathy FullerSecretary
Lisa HeblTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,089
Program Service Revenue
$194,837
Investment Income
$917
Other Revenue
$151
All Other Contributions
$37,089
Change in Net Assets
$15,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,111
Other Expenses$1,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,111--$216,111
Office Expenses-$713-$713
Fees for Services Accounting-$500-$500
Other Expenses-$190-$190
Travel$30--$30
Total Functional Expenses$216,141$1,700$0$217,841
International Activity

International Summary

Spending
$216,111

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--$216,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,196
Fundraising Direct Expenses$1,045
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
Yes
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 15A

“There are no paid staff members in this organization.”

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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hebl
Formed
2012
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
94

Preparer

Firm
Taxes Plus
Address
509 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lynne M Kinney
Phone
3193382799
Raw XML Appendix348 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/RegionTxt0CENTRAL AMERICA-GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER FOOD CLOTHIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOUSE BUILDING; FOOD
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA-GUATEMALA 216,111 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/TotalSpentAmt0216111
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/ExplanationTxt2THERE ARE NO PAID STAFF MEMBERS IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020656
IRS990/TotalAssetsEOYAmt038579
IRS990/TotalAssetsGrp/BOYAmt020656
IRS990/TotalAssetsGrp/EOYAmt038579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038579
IRS990/TotalProgramServiceExpensesAmt0216141
IRS990/TotalProgramServiceRevenueAmt0194837
IRS990/TotalRevenueGrp/ExclusionAmt0917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232994
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038579
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03915 JAMES AVE NW
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052246
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEGUATEMALAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HEBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193302364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 KIRKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02024-05-13T20:42:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,579
Liabilities
$0
Net assets
$38,579
Revenue
$232,994
Expenses
$217,841
Net income
$15,153
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