Civic Intelligence

Guatestar

990EZ • Fiscal year 2022 • EIN 47-2953590

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$51,623

Down $14,476 (-22%) from 2021

Net Assets

Down

$51,623

Down $14,476 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$102,027

Down $10,092 (-9.0%) from 2021

Expenses

Down

$116,503

Down $2,847 (-2.4%) from 2021

Net Income

Down

-$14,476

Down $7,245 (-100%) from 2021

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

2022

Assets$51,623
Liabilities$0
Net Assets$51,623

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

2022

Revenue$102,027
Expenses$116,503
Net Income-$14,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$102,027
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$107,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori AndersonPresidentPT$0$8,321$8,321
Ken AndersonSecretaryFT$0$456$456
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
2023-04-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Taxes refunded with interest from the IRS

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;777|Legal and Accounting;41|License Fees;20|Office;4125|Travel;13219|Project Funds JW;7093|Project Funds Esmirna;6824|Project Funds Club Extra;23550|Project Funds Shalom;36448|Project Funds UVG;13034^Total;105131^

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

Provided education to impoverished, indigenous communities in western guatemala. Made physical improvements to an educational campus to expand future programs, including improvements for a medical clinic. Continued to advance our distance learning platform. Provided computers, tablets and wifi servers that do not require the internet so students could agument their education from home. Provided assistance to schools. Continued to support advanced education.

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03038777490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013333 Braun Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Anderson
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/OtherExpensesTotalAmt0105131
IRS990EZ/OtherRevenueTotalAmt0613
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/PrintingPublicationsPostageAmt02595
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08777
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116503
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IRS990EZ/TotalRevenueAmt0102027
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Guatestar.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522829
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53978
IRS990ScheduleA/PublicSupportPY170Pct00.50298
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IRS990ScheduleA/SubstantialContributorsTotAmt0240617
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522829
IRS990ScheduleA/TotalSupportAmt0522829
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes refunded with interest from the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;777|Legal and Accounting;41|License Fees;20|Office;4125|Travel;13219|Project Funds JW;7093|Project Funds Esmirna;6824|Project Funds Club Extra;23550|Project Funds Shalom;36448|Project Funds UVG;13034^Total;105131^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED EDUCATION TO IMPOVERISHED, INDIGENOUS COMMUNITIES IN WESTERN GUATEMALA. MADE PHYSICAL IMPROVEMENTS TO AN EDUCATIONAL CAMPUS TO EXPAND FUTURE PROGRAMS, INCLUDING IMPROVEMENTS FOR A MEDICAL CLINIC. CONTINUED TO ADVANCE OUR DISTANCE LEARNING PLATFORM. PROVIDED COMPUTERS, TABLETS AND WIFI SERVERS THAT DO NOT REQUIRE THE INTERNET SO STUDENTS COULD AGUMENT THEIR EDUCATION FROM HOME. PROVIDED ASSISTANCE TO SCHOOLS. CONTINUED TO SUPPORT ADVANCED EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038777490
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-20T17:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings