Civic Intelligence

Guatemalan Relief Assistance for Childrens Educational Services

990 • Fiscal year 2016 • EIN 46-5622932

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileWEAREGRACES.ORG
223 Wiley AvenueSalisbury, NC 28144

(704) 433-3778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

423%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$58,243

Up $47,116 (+423%) from 2015

Net Assets

Up

$58,243

Up $47,116 (+423%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$346,515

Up $28,979 (+9.1%) from 2015

Expenses

Down

$299,399

Down $15,748 (-5.0%) from 2015

Net Income

Up

$47,116

Up $44,727 (+1872%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $8,739Liabilities 2014: $0Net Assets 2014: $8,7392014Assets 2015: $11,127Liabilities 2015: $0Net Assets 2015: $11,1272015Assets 2016: $58,243Liabilities 2016: $0Net Assets 2016: $58,2432016Assets 2017: $86,593Liabilities 2017: $0Net Assets 2017: $86,5932017Assets 2018: $66,053Liabilities 2018: $0Net Assets 2018: $66,0532018Assets 2019: $96,285Liabilities 2019: $0Net Assets 2019: $96,2852019Assets 2020: $144,234Liabilities 2020: $0Net Assets 2020: $144,2342020Assets 2021: $163,648Liabilities 2021: $0Net Assets 2021: $163,6482021Assets 2022: $170,635Liabilities 2022: $0Net Assets 2022: $170,6352022Assets 2023: $188,110Liabilities 2023: $55,623Net Assets 2023: $132,4872023Assets 2024: $243,415Liabilities 2024: $14,513Net Assets 2024: $228,9022024

Highlighted filing

2016

Assets$58,243
Liabilities$0
Net Assets$58,243
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $188,960Expenses 2014: $180,221Net Income 2014: $8,7392014Revenue 2015: $317,536Expenses 2015: $315,147Net Income 2015: $2,3892015Revenue 2016: $346,515Expenses 2016: $299,399Net Income 2016: $47,1162016Revenue 2017: $496,696Expenses 2017: $468,346Net Income 2017: $28,3502017Revenue 2018: $464,147Expenses 2018: $484,687Net Income 2018: -$20,5402018Revenue 2019: $589,636Expenses 2019: $559,404Net Income 2019: $30,2322019Revenue 2020: $560,787Expenses 2020: $512,838Net Income 2020: $47,9492020Revenue 2021: $599,185Expenses 2021: $579,771Net Income 2021: $19,4142021Revenue 2022: $537,797Expenses 2022: $530,810Net Income 2022: $6,9872022Revenue 2023: $615,323Expenses 2023: $653,471Net Income 2023: -$38,1482023Revenue 2024: $859,960Expenses 2024: $763,545Net Income 2024: $96,4152024

Highlighted filing

2016

Revenue$346,515
Expenses$299,399
Net Income$47,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$346,515
Mission and Program Overview

Mission

The organization is to promulgate the mission of jesus christ to new countries within the western hemisphere through educational, nutritional and medical assistance

The organization is to promulgate the mission of jesus christ to new countries within the western hemisphere through educational, nutritional and medical assitance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,127$58,243▲ $47,116
Total Assets$11,127$58,243▲ $47,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$44,831-
Unrestricted Net Assets$11,127$13,412▲ $2,285
Total Net Assets Fund Balance$11,127$58,243▲ $47,116
Total Liabilities and Net Assets / Fund Balance$11,127$58,243▲ $47,116
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula BohlandExecutive DiPT$5,000$5,000

Board Members and Trustees

NameTitle
Evelyn MedinaDirector
Kevin KingDirector
Krista WoolyDirector
Meghan DempsterDirector
Miles PetersonSecretary
Keith BorgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,515
Change in Net Assets
$47,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,069
Other Expenses$24,130
Professional Fundraising Fees$1,200
Total Fundraising Expense$1,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$274,069--$274,069
Travel-$7,757-$7,757
Fees for Services Management-$5,000-$5,000
Advertising-$4,227-$4,227
Office Expenses-$3,512-$3,512
Occupancy-$2,200-$2,200
Fees for Services Professional Fundraising--$1,200$1,200
Fees for Services Accounting-$966-$966
Information Technology-$468-$468
Total Functional Expenses$274,069$24,130$1,200$299,399
International Activity

International Summary

Employees
1
Spending
$274,069

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 AmericaEscuela IntegradaSee Mission Stmt-1$274,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,200
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11B

“The 990 tax return is reviewed by management and the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Officer's must review and disclose conflicts of interest via an annually completed form and throughout the year as new conflicts of interest arise. An interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors, who are considering the proposed transaction of arrangement. The chairperson of the board, if deemed necessary and appropriate, appoint a disinterested person or committee to investigate the conflict and alternatives to the proposed transaction. The remaining disinterested board members will vote on the most advantageous transaction or arrangement on behalf of the organization. Should the board have reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, the board shall then inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's explanation and after making further investigation as may be warranted in consideration of the circumstances, the board determines the interested person intentionally failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The management of the organization is paid a nominal amount of money to coordinate the benefits paid for the educational, nutritional, and medical assistance of the organization”

Form 990, Page 6, Part VI, Line 15B

“No other officers are paid by the organization”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 990 tax returns are available on the internet as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Guatemalan Relief Assistance
EIN
46-5622932
Phone
7044333778
Address
223 WILEY AVENUE, SALISBURY, NC 28144

Signing Officer

Name
Paula Bohland
Title
Executive Director
Phone
7044333778
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Bohland
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Lifetime Tax Advisors Inc
Address
2095 SUMMER LEE DR STE 204, ROCKWALL, TX 75032-5431
Preparer
Keith Borg
Phone
9727716707
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS TO PROMULGATE THE MISSION OF JESUS CHRIST TO NEW COUNTRIES WITHIN THE WESTERN HEMISPHERE THROUGH EDUCATIONAL, NUTRITIONAL AND MEDICAL ASSITANCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04227
IRS990/AdvertisingGrp/TotalAmt04227
IRS990/AllOtherContributionsAmt0346515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA BOHLAND
IRS990/BooksInCareOfDetail/PhoneNum07044333778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 WILEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011127
IRS990/CashNonInterestBearingGrp/EOYAmt058243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346515
IRS990/CYGrantsAndSimilarPaidAmt0274069
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047116
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0299399
IRS990/CYTotalFundraisingExpenseAmt01200
IRS990/CYTotalProfFndrsngExpnsAmt01200
IRS990/CYTotalRevenueAmt0346515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRACES PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) ESCUELA INTEGRADA. MISSION: TO EMPOWER THE POOREST, AT-RISK CHILDEN OF FAMILIES WORKING IN THE SURROUNDING COMMUNITY OF ANTIGUA, GUATEMALA BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF CHRISTIAN BASED EDUCATION. VISION: WITHIN A SAFE AND CARING ENVIRONMENT, EVERY CHILD PARTICIPATES IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE. CHILDREN AND PARENTS DISCOVER THAT THROUGH THEIR OWN EFFORTS THEY CAN MOVE BEYOND POVERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0966
IRS990/FeesForServicesAccountingGrp/TotalAmt0966
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesProfFundraising/FundraisingAmt01200
IRS990/FeesForServicesProfFundraising/TotalAmt01200
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0274069
IRS990/ForeignGrantsGrp/TotalAmt0274069
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN DEMPSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MILES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA WOOLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH BORG
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA BOHLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0274069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0468
IRS990/InformationTechnologyGrp/TotalAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS TO PROMULGATE THE MISSION OF JESUS CHRIST TO NEW COUNTRIES WITHIN THE WESTERN HEMISPHERE THROUGH EDUCATIONAL, NUTRITIONAL AND MEDICAL ASSITANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt011127
IRS990/NetAssetsOrFundBalancesEOYAmt058243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/TotalAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03512
IRS990/OfficeExpensesGrp/TotalAmt03512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA BOHLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296679
IRS990/PYOtherExpensesAmt018468
IRS990/PYRevenuesLessExpensesAmt02389
IRS990/PYTotalExpensesAmt0315147
IRS990/PYTotalRevenueAmt0317536
IRS990/ReconcilationRevenueExpnssAmt047116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0853011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188960
IRS990ScheduleA/Total509Grp/TotalAmt0853011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853011
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0274069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE MISSION STMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ESCUELA INTEGRADA
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0274069
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE MISSION STMT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0274069
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 274,069 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0274069
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER'S MUST REVIEW AND DISCLOSE CONFLICTS OF INTEREST VIA AN ANNUALLY COMPLETED FORM AND THROUGHOUT THE YEAR AS NEW CONFLICTS OF INTEREST ARISE. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OF ARRANGEMENT. THE CHAIRPERSON OF THE BOARD, IF DEEMED NECESSARY AND APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT AND ALTERNATIVES TO THE PROPOSED TRANSACTION. THE REMAINING DISINTERESTED BOARD MEMBERS WILL VOTE ON THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT ON BEHALF OF THE ORGANIZATION. SHOULD THE BOARD HAVE REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL THEN INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S EXPLANATION AND AFTER MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN CONSIDERATION OF THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON INTENTIONALLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT OF THE ORGANIZATION IS PAID A NOMINAL AMOUNT OF MONEY TO COORDINATE THE BENEFITS PAID FOR THE EDUCATIONAL, NUTRITIONAL, AND MEDICAL ASSISTANCE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE PAID BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND 990 TAX RETURNS ARE AVAILABLE ON THE INTERNET AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ESCUELA INTEGRADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0990 PART 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt085 CALLE ANCHA DE LOS HERREROS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANTIGUA GUATEMALA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0274069
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESCUELA INTEGRADA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011127
IRS990/TotalAssetsEOYAmt058243
IRS990/TotalAssetsGrp/BOYAmt011127
IRS990/TotalAssetsGrp/EOYAmt058243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058243
IRS990/TotalProgramServiceExpensesAmt0274069
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346515
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058243
IRS990/TravelGrp/ManagementAndGeneralAmt07757
IRS990/TravelGrp/TotalAmt07757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 WILEY AVENUE
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WEAREGRACES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BOHLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044333778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUATEMALAN RELIEF ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR CHILDRENS EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAT
ReturnHeader/Filer/EIN0465622932
ReturnHeader/Filer/PhoneNum07044333778
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 WILEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEDF834981EFC28402550E781B41380C8F9215EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEDF834981EFC28402550E781B41380C8F9215EE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262996024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIFETIME TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02095 SUMMER LEE DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750325431
ReturnHeader/PreparerPersonGrp/PhoneNum09727716707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BORG
ReturnHeader/ReturnTs02017-05-26T15:04:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,243
Liabilities
$0
Net assets
$58,243
Revenue
$346,515
Expenses
$299,399
Net income
$47,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.29$8.60$7.64$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.56$1.32$6.15$6.53$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$5.38$5.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$5.99$5.80$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$5.61$5.13$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$5.90$5.59$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.64$4.85$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$4.97$4.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.47$2.99$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$3.18$3.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.89$1.80$0.09