Civic Intelligence

Guatestar

990EZ • Fiscal year 2016 • EIN 47-2953590

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

13333 Braun RdGolden, CO 80401

(303) 877-7490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,191

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,319

Up $5,783 (+17%) from 2015

Net Assets

Up

$40,319

Up $5,783 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,686

Up $17,303 (+23%) from 2015

Expenses

Up

$85,904

Up $46,057 (+116%) from 2015

Net Income

Down

$5,782

Down $28,754 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $34,536Net Assets 2015: $34,5362015Assets 2016: $40,319Net Assets 2016: $40,3192016Assets 2017: $64,450Liabilities 2017: $02017Assets 2018: $53,834Liabilities 2018: $02018Assets 2019: $77,560Liabilities 2019: $02019Assets 2020: $73,330Liabilities 2020: $02020Assets 2021: $66,099Liabilities 2021: $0Net Assets 2021: $66,0992021Assets 2022: $51,623Liabilities 2022: $0Net Assets 2022: $51,6232022Assets 2023: $110,665Liabilities 2023: $0Net Assets 2023: $110,6652023Assets 2024: $128,578Liabilities 2024: $0Net Assets 2024: $128,5782024

Highlighted filing

2016

Assets$40,319
Liabilities-
Net Assets$40,319

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $74,383Expenses 2015: $39,847Net Income 2015: $34,5362015Revenue 2016: $91,686Expenses 2016: $85,904Net Income 2016: $5,7822016Revenue 2017: $112,366Expenses 2017: $88,235Net Income 2017: $24,1312017Revenue 2018: $118,071Expenses 2018: $128,687Net Income 2018: -$10,6162018Revenue 2019: $107,817Expenses 2019: $84,091Net Income 2019: $23,7262019Revenue 2020: $83,409Expenses 2020: $87,639Net Income 2020: -$4,2302020Revenue 2021: $112,119Expenses 2021: $119,350Net Income 2021: -$7,2312021Revenue 2022: $102,027Expenses 2022: $116,503Net Income 2022: -$14,4762022Revenue 2023: $146,384Expenses 2023: $87,342Net Income 2023: $59,0422023Revenue 2024: $114,253Expenses 2024: $96,340Net Income 2024: $17,9132024

Highlighted filing

2016

Revenue$91,686
Expenses$85,904
Net Income$5,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$91,686
Mission and Program Overview

Mission

To help the indigenous population of guatemala break the cycle of poverty through educational and community outreach projects, to include buidling schools, the effective use of technology, teaching biblical values and providing community healthcare.

To help the indigenous population of guatemala break the cycle of poverty through educational and community outreach projects, to include building schools, the effective use of technology, teaching biblical values and providing community healthcare.

Program Services

DescriptionGrantsExpenses
THE GOAL OF THE MINISTRY IS TO HELP PROVIDE EDUCATION, TECHNOLOGY, MEDICAL AID AND COMMUNITY OUTREACH PROGRAMS COMBINED WITH THE MESSAGE OF THE GOSPEL OF JESUS CHRIST TO GIVE HELP AND HOPE TO THOSE WHO WOULD NOT OTHERWISE BE HELPED. TO HELP TEACH AND TRAIN THOSE IN NEED TO USE THEIR GOD-GIVEN TALENTS TO BE ACTIVE EMPLOYED MEMBERS OF THEIR COMMUNITIES BY PROVIDING OPPORTUNITIES TO RISE ABOVE THE ENDEMIC POVERTY THEY EXPERIENCE IN GUATEMALA.$4,075$73,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ANDERSONPresidentPT$10,500$11,691$22,191
KEN ANDERSONMemberFT$8,000-$8,000
CASEY BISHOPMember-$0--
RENE' HARTMANMember-$0--
JULIA GRIFFITH MCVEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Guatestar
EIN
47-2953590
Phone
3038777490
Address
13333 BRAUN RD, GOLDEN, CO 80401

Signing Officer

Name
Lori Anderson
Title
President
Phone
3038777490
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 65 office 267 travel 6,946 meals 47 bank fees 408 logistics funds 1,875 project funds 2,750 project funds jw 5,336 license 10 colegio esmirna 21,701 clinic expense 8,873 computer 625 total 48,903

Form 990-ez, Part III

To help the indigenous population of guatemala break the cycle of poverty through educational and community outreach projects, to include building schools, the effective use of technology, teaching biblical values and providing community healthcare.

Form 990-ez, Part III, Line 28

The goal of the ministry is to help provide education, technology, medical aid and community outreach programs combined with the message of the gospel of jesus christ to give help and hope to those who would not otherwise be helped. To help teach and train those in need to use their god-given talents to be active employed members of their communities by providing opportunities to rise above the endemic poverty they experience in guatemala.

Raw XML Appendix137 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 65 OFFICE 267 TRAVEL 6,946 MEALS 47 BANK FEES 408 LOGISTICS FUNDS 1,875 PROJECT FUNDS 2,750 PROJECT FUNDS JW 5,336 LICENSE 10 COLEGIO ESMIRNA 21,701 CLINIC EXPENSE 8,873 COMPUTER 625 TOTAL 48,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP THE INDIGENOUS POPULATION OF GUATEMALA BREAK THE CYCLE OF POVERTY THROUGH EDUCATIONAL AND COMMUNITY OUTREACH PROJECTS, TO INCLUDE BUILDING SCHOOLS, THE EFFECTIVE USE OF TECHNOLOGY, TEACHING BIBLICAL VALUES AND PROVIDING COMMUNITY HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOAL OF THE MINISTRY IS TO HELP PROVIDE EDUCATION, TECHNOLOGY, MEDICAL AID AND COMMUNITY OUTREACH PROGRAMS COMBINED WITH THE MESSAGE OF THE GOSPEL OF JESUS CHRIST TO GIVE HELP AND HOPE TO THOSE WHO WOULD NOT OTHERWISE BE HELPED. TO HELP TEACH AND TRAIN THOSE IN NEED TO USE THEIR GOD-GIVEN TALENTS TO BE ACTIVE EMPLOYED MEMBERS OF THEIR COMMUNITIES BY PROVIDING OPPORTUNITIES TO RISE ABOVE THE ENDEMIC POVERTY THEY EXPERIENCE IN GUATEMALA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02017-05-05T08:42:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings