Civic Intelligence

Guate-Mex Vision Inc.

990EZ • Fiscal year 2021 • EIN 52-1051736

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

PO Box 171Mission, TX 78573-0003

(956) 585-4749

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

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$60,824

Down $3,229 (-5.0%) from 2020

Net Assets

$60,824

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$193,714

Down $3,556 (-1.8%) from 2020

Expenses

Down

$196,943

Down $3,858 (-1.9%) from 2020

Net Income

Up

-$3,229

Up $302 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $45,749Liabilities 2011: $02011Assets 2012: $76,078Liabilities 2012: $02012Assets 2013: $101,678Liabilities 2013: $49,8712013Assets 2014: -$19,216Liabilities 2014: $02014Assets 2015: $14,478Liabilities 2015: $02015Assets 2016: $70,310Liabilities 2016: $02016Assets 2017: $83,998Liabilities 2017: $02017Assets 2018: $68,799Liabilities 2018: $02018Assets 2019: $67,584Liabilities 2019: $02019Assets 2020: $64,053Liabilities 2020: $02020Assets 2021: $60,824Liabilities 2021: $0Net Assets 2021: $60,8242021Assets 2022: $54,864Liabilities 2022: $0Net Assets 2022: $57,3642022Assets 2023: $76,711Liabilities 2023: $0Net Assets 2023: $76,7122023Assets 2024: $46,010Liabilities 2024: $46,010Net Assets 2024: -$24,7342024

Highlighted filing

2021

Assets$60,824
Liabilities$0
Net Assets$60,824

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $165,805Expenses 2011: $175,732Net Income 2011: -$9,9272011Revenue 2012: $198,717Expenses 2012: $168,188Net Income 2012: $30,5292012Revenue 2013: $178,077Expenses 2013: $227,949Net Income 2013: -$49,8722013Revenue 2014: $159,710Expenses 2014: $178,926Net Income 2014: -$19,2162014Revenue 2015: $167,609Expenses 2015: $153,130Net Income 2015: $14,4792015Revenue 2016: $161,253Expenses 2016: $165,533Net Income 2016: -$4,2802016Revenue 2017: $191,325Expenses 2017: $191,116Net Income 2017: $2092017Revenue 2018: $199,692Expenses 2018: $194,413Net Income 2018: $5,2792018Revenue 2019: $197,525Expenses 2019: $211,939Net Income 2019: -$14,4142019Revenue 2020: $197,270Expenses 2020: $200,801Net Income 2020: -$3,5312020Revenue 2021: $193,714Expenses 2021: $196,943Net Income 2021: -$3,2292021Revenue 2022: $173,235Expenses 2022: $176,695Net Income 2022: -$3,4602022Revenue 2023: $195,200Expenses 2023: $173,352Net Income 2023: $21,8482023Revenue 2024: $177,221Expenses 2024: $201,955Net Income 2024: -$24,7342024

Highlighted filing

2021

Revenue$193,714
Expenses$196,943
Net Income-$3,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$193,714
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Property building expenses for churches parsonages Bible Schools in Mexico-$65,557
Maintaining 3 Bible Schools among a group of 355 national churches in Mexico incluting travel insurance equipemnt upkeep for national staff and directors as well as missionaries-$37,374
Assistance for national pastors including widows orphans of deceas pastors and Bible School students in Mexico and Guatemala-$36,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN RAMSEYVicepresident-$0--
CINDY COOPERBoard Member-$0--
MELVIN L KINCAIDPresidentFT$0--
DARIN L KINCAIDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Guate-Mex Vision Inc
EIN
52-1051736
In Care Of
% Darin L Kincaid
Phone
9565854749
Address
PO Box 171, Mission, TX 78573-0003

Signing Officer

Name
Darin L Kincaid
Title
Treasurer
Phone
2142154164
Signed
2022-05-03
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $3213.00

Part I Line 16

Travel $9314.00

Part I Line 16

Conferences, conventions, and meetings $16076.00

Part I Line 16

Insurance $5928.00

Part I Line 16

Maintaining 4 Bible Schools $28637.00

Part I Line 16

Property-building churches $39763.00

Part I Line 16

Assist missionaries, pastors $36442.00

Part I Line 16

Other Expenses: See Program Service Accomplishments (990-EZ lines 28-30)

Part I Line 16

Maintaining 3 Bible Schools among a group of 355 national churches

Part I Line 16

Building churches, parsonages, & Bible Schools in Mexico

Part I Line 16

Assisting missionaries, national pastors, & bible school students in Mexic

Part I Line 16

Assisting widows and orphams of deceased pastors

Part I Line 16

Assisting radio program in Chiapas that connects chuches and remote areas

Part 1 Line 23

Land, Buildings, & Equipment Assets:

Part 1 Line 23

2003 Dodge RAM diesel pickup valued at $2500

Part 1 Line 23

2013 Dodge Durango valued at $15,000

Part 1 Line 23

Total assests = $17,500 Change of $0 from 2020

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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/ExplanationTxt0Other office expenses $3213.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9314.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $16076.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5928.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintaining 4 Bible Schools $28637.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property-building churches $39763.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assist missionaries, pastors $36442.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses: See Program Service Accomplishments (990-EZ lines 28-30)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintaining 3 Bible Schools among a group of 355 national churches
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building churches, parsonages, & Bible Schools in Mexico
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Assisting missionaries, national pastors, & bible school students in Mexic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Assisting widows and orphams of deceased pastors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Assisting radio program in Chiapas that connects chuches and remote areas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Land, Buildings, & Equipment Assets:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142003 Dodge RAM diesel pickup valued at $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152013 Dodge Durango valued at $15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Total assests = $17,500 Change of $0 from 2020
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN L KINCAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142154164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/EIN0521051736
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ReturnHeader/Filer/PhoneNum09565854749
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ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785730003
ReturnHeader/ReturnTs02022-05-03T00:20:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINCAID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.25$1.77$2.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.95$1.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.57$1.73$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.94$1.97$0.03
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$1.97$2.01$0.04
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$1.98$2.12$0.14
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$2.00$1.94$0.05
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.91$1.91$0.00
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$1.61$1.66$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.68$1.53$0.14
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.60$1.79$0.19
2013Summary only. Only limited summary data is available for this year.$1.02$0.50$1.78$2.28$0.50
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.99$1.68$0.31
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.66$1.76$0.10