Civic Intelligence

Instituto El Rey Foundation Inc

EIN 46-1628141 • 501(c)3 • Moultrie, GA

Profile

Our Mission is to provide education and life skills for improvished youth living in countries of Central and South America

1380 Georgia Highway 133 SouthMoultrie, GA 31788
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$86,652

Down $15,460 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$150,435

Up $11,874 (+8.6%) from 2022

Expenses

Down

$165,895

Down $4,258 (-2.5%) from 2022

Net Income

Up

-$15,460

Up $16,132 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $73,688Liabilities 2016: $02016Assets 2017: $58,954Liabilities 2017: $02017Assets 2018: $81,033Liabilities 2018: $0Net Assets 2018: $81,0332018Assets 2019: $98,907Liabilities 2019: $0Net Assets 2019: $98,9072019Assets 2020: $103,654Liabilities 2020: $0Net Assets 2020: $103,6542020Assets 2021: $131,258Liabilities 2021: $0Net Assets 2021: $131,2582021Assets 2022: $102,112Liabilities 2022: $0Net Assets 2022: $102,1122022Assets 2023: $86,652Liabilities 2023: $02023

Highlighted filing

2023

Assets$86,652
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $137,264Expenses 2016: $138,541Net Income 2016: -$1,2772016Revenue 2017: $144,647Expenses 2017: $159,381Net Income 2017: -$14,7342017Revenue 2018: $160,769Expenses 2018: $138,690Net Income 2018: $22,0792018Revenue 2019: $196,975Expenses 2019: $179,101Net Income 2019: $17,8742019Revenue 2020: $160,410Expenses 2020: $155,563Net Income 2020: $4,8472020Revenue 2021: $195,454Expenses 2021: $167,850Net Income 2021: $27,6042021Revenue 2022: $138,561Expenses 2022: $170,153Net Income 2022: -$31,5922022Revenue 2023: $150,435Expenses 2023: $165,895Net Income 2023: -$15,4602023

Highlighted filing

2023

Revenue$150,435
Expenses$165,895
Net Income-$15,460
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,652
Liabilities
$0
Net assets
-
Revenue
$150,435
Expenses
$165,895
Net income
-$15,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$1.50$1.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.70$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.95$1.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.60$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.97$1.79$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.61$1.39$0.22
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$1.45$1.59$0.15
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.37$1.39$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$138,561
Mission and Program Overview

Mission

Educationlife skills-Cent & S America

Our Mission is to provide education and life skills for improvished youth living in countries of Central and South America

Program Services

DescriptionGrantsExpenses
none$0$0
none$0$0
none$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D SharplessCEOPT$0--
Cythnia A SharplessCFOPT$0--
Junior A GlassSecretary-$0--
Bo SmithBoard Member-$0--
Timothy RohrbachBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Instituto El Rey Foundation Inc
EIN
46-1628141
In Care Of
% James D Sharpless
Address
1380 Georgia Highway 133 South, MOULTRIE, GA 31788

Signing Officer

Name
Junior A Glass
Title
Secretary
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Auto Bus Van Expense, $25693| Bank Charge, $4| Office Expense, $5636| Computer and technology, $699| School Teacher Expense, $108580| other, $2630| School Expense, $3344|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Van, $28500, $28500| Generator, $21624, $21624| Van, $30500, $30500|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Junior A Glass
IRS990EZ/BooksInCareOfDetail/PhoneNum02298736887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 Georgia Highway 133 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOULTRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0HO
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102112
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102112
IRS990EZ/OccupancyRentUtltsAndMaintAmt07399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James D Sharpless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cythnia A Sharpless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Junior A Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bo Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Timothy Rohrbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080624
IRS990EZ/OtherExpensesTotalAmt0146586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our Mission is to provide education and life skills for improvished youth living in countries of Central and South America
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170153
IRS990EZ/TotalRevenueAmt0138561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Auto Bus Van Expense, $25693| Bank Charge, $4| Office Expense, $5636| Computer and technology, $699| School Teacher Expense, $108580| other, $2630| School Expense, $3344|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Van, $28500, $28500| Generator, $21624, $21624| Van, $30500, $30500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Junior A Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTO EL REY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0461628141
ReturnHeader/Filer/ForeignPhoneNum02298736887
ReturnHeader/Filer/InCareOfNm0% James D Sharpless
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 Georgia Highway 133 South
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031788
ReturnHeader/ReturnTs02023-05-16T15:09:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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