Civic Intelligence

Guatestar

990EZ • Fiscal year 2023 • EIN 47-2953590

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileGuatestar.org
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$8,782

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$110,665

Up $59,042 (+114%) from 2022

Net Assets

Up

$110,665

Up $59,042 (+114%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$146,384

Up $44,357 (+43%) from 2022

Expenses

Down

$87,342

Down $29,161 (-25%) from 2022

Net Income

Up

$59,042

Up $73,518 (+508%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$110,665
Liabilities$0
Net Assets$110,665
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

2023

Revenue$146,384
Expenses$87,342
Net Income$59,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$146,384
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
See Schedule O$0$83,141
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori AndersonPresidentPT$0$8,782$8,782
Ken AndersonSecretaryFT$0$468$468
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
2024-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;1372|Legal and Accounting;41|License Fees;20|Office;2691|Travel;8632|Project Funds JW;9876|Project Funds Esmirna;7539|Project Funds Clinic;132|Projects Funds Club Extra;27727|Project Funds Shalom;3463|Project Funds UVG;16506^Total;77999^”

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

“Provided education to impoverished, indigenous communities in western guatemala. Expanded programs. Added a mentoring program and advanced educational opportunities for teens. Continued to advance our distance learning platform. Provided computers, tablets and wifi servers that do not require the internet so students can augment their education from home. Provided assistance to schools. Continued to support advanced education.”

Raw XML Appendix184 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/PhoneNum03038777490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013333 Braun Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt077999
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 BUILDING SCHOOLS, THE EFFECTIVE USE OF TECHNOLOGY, TEACHING BIBLICAL VALUES AND PROVIDING COMMUNITY HEALTHCARE.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083141
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09250
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087342
IRS990EZ/TotalProgramServiceExpensesAmt083141
IRS990EZ/TotalRevenueAmt0146384
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Guatestar.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53126
IRS990ScheduleA/PublicSupportPY170Pct00.53978
IRS990ScheduleA/PublicSupportTotal170Amt0292797
IRS990ScheduleA/SubstantialContributorsTotAmt0258345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551142
IRS990ScheduleA/TotalSupportAmt0551142
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/ExplanationTxt0Description;Amount^Bank Fees;1372|Legal and Accounting;41|License Fees;20|Office;2691|Travel;8632|Project Funds JW;9876|Project Funds Esmirna;7539|Project Funds Clinic;132|Projects Funds Club Extra;27727|Project Funds Shalom;3463|Project Funds UVG;16506^Total;77999^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EDUCATION TO IMPOVERISHED, INDIGENOUS COMMUNITIES IN WESTERN GUATEMALA. EXPANDED PROGRAMS. ADDED A MENTORING PROGRAM AND ADVANCED EDUCATIONAL OPPORTUNITIES FOR TEENS. CONTINUED TO ADVANCE OUR DISTANCE LEARNING PLATFORM. PROVIDED COMPUTERS, TABLETS AND WIFI SERVERS THAT DO NOT REQUIRE THE INTERNET SO STUDENTS CAN AUGMENT THEIR EDUCATION FROM HOME. PROVIDED ASSISTANCE TO 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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038777490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/ReturnTs02024-05-02T10:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,665
Liabilities
$0
Net assets
$110,665
Revenue
$146,384
Expenses
$87,342
Net income
$59,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.14$0.96$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.46$0.87$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$1.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.12$1.19$0.07
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.83$0.88$0.04
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$1.08$0.84$0.24
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$1.18$1.29$0.11
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$1.12$0.88$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.92$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.74$0.40$0.35