Civic Intelligence

Guatestar

990EZ • Fiscal year 2021 • EIN 47-2953590

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

13333 Braun RoadGolden, CO 80401

(970) 984-8880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,799

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$66,099

Down $7,231 (-9.9%) from 2020

Net Assets

$66,099

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$112,119

Up $28,710 (+34%) from 2020

Expenses

Up

$119,350

Up $31,711 (+36%) from 2020

Net Income

Down

-$7,231

Down $3,001 (-71%) from 2020

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

2021

Assets$66,099
Liabilities$0
Net Assets$66,099

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

2021

Revenue$112,119
Expenses$119,350
Net Income-$7,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$112,119
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.

Program Services

DescriptionGrantsExpenses
See Schedule O$0$113,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori AndersonPresidentPT$0$7,799$7,799
Ken AndersonSecretaryFT$0$564$564
Casey BishopBoard Member-$0--
Rene' HartmanBoard Member-$0--
Julia McVeyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guatestar
EIN
47-2953590
Phone
9709848880
Address
13333 Braun Road, Golden, CO 80401

Signing Officer

Name
Lori Anderson
Title
President
Phone
3038777490
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;831|License Fees;620|Meals;18|Office;1952|Promotion;941|Travel;8549|Project Funds JW;10317|Project Funds Esmirna;10757|Project Funds Club Extra;33088|Project Funds Shalom;31957|Project Funds UVG;11840^Total;110870^

Form 990-EZ, Part III, Line (28-31)

Provided education and food to the impoverished, indigenous of western guatemala during the covid pandemic. Made physical improvements to an educational campus to expand future programs. Improved and continued our distance learning platform with new custom lessons. Provided computers, tablets and wifi servers that do not require the internet so students could continue their education even though schools were closed in 2021. Distributed much needed food due to covid to families and students. Provided assistance to two schools. Continued to support advanced education.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03038777490
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rene' Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia McVey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110870
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533752
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533752
IRS990ScheduleA/TotalSupportAmt0533752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;831|License Fees;620|Meals;18|Office;1952|Promotion;941|Travel;8549|Project Funds JW;10317|Project Funds Esmirna;10757|Project Funds Club Extra;33088|Project Funds Shalom;31957|Project Funds UVG;11840^Total;110870^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EDUCATION AND FOOD TO THE IMPOVERISHED, INDIGENOUS OF WESTERN GUATEMALA DURING THE COVID PANDEMIC. MADE PHYSICAL IMPROVEMENTS TO AN EDUCATIONAL CAMPUS TO EXPAND FUTURE PROGRAMS. IMPROVED AND CONTINUED OUR DISTANCE LEARNING PLATFORM WITH NEW CUSTOM LESSONS. PROVIDED COMPUTERS, TABLETS AND WIFI SERVERS THAT DO NOT REQUIRE THE INTERNET SO STUDENTS COULD CONTINUE THEIR EDUCATION EVEN THOUGH SCHOOLS WERE CLOSED IN 2021. DISTRIBUTED MUCH NEEDED FOOD DUE TO COVID TO FAMILIES AND STUDENTS. PROVIDED ASSISTANCE TO TWO SCHOOLS. CONTINUED TO SUPPORT ADVANCED EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038777490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUATESTAR
ReturnHeader/Filer/BusinessNameControlTxt0GUAT
ReturnHeader/Filer/EIN0472953590
ReturnHeader/Filer/PhoneNum09709848880
ReturnHeader/Filer/USAddress/AddressLine1Txt013333 Braun Road
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/ReturnTs02022-05-11T19:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings