Civic Intelligence

Guatemala Childrens Mission Inc.

990 • Fiscal year 2012 • EIN 65-0312952

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2012

8687 Kelso Dr33418-6025
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,264,081

Down $14,432 (-1.1%) from 2011

Net Assets

Down

$1,264,081

Down $14,432 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$538,001

Up $99,443 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,232,842Liabilities 2010: $0Net Assets 2010: $1,232,8422010Assets 2011: $1,278,513Liabilities 2011: $0Net Assets 2011: $1,278,5132011Assets 2012: $1,264,081Liabilities 2012: $0Net Assets 2012: $1,264,0812012Assets 2013: $1,251,424Liabilities 2013: $0Net Assets 2013: $1,251,4242013Assets 2014: $1,302,314Liabilities 2014: $0Net Assets 2014: $1,302,3142014Assets 2015: $1,227,527Liabilities 2015: $0Net Assets 2015: $1,227,5272015Assets 2016: $1,131,143Liabilities 2016: $0Net Assets 2016: $1,131,1432016Assets 2017: $1,119,322Liabilities 2017: $0Net Assets 2017: $1,119,3222017Assets 2018: $1,012,834Liabilities 2018: $0Net Assets 2018: $1,012,8342018Assets 2019: $917,899Liabilities 2019: $0Net Assets 2019: $917,8992019Assets 2020: $1,037,551Liabilities 2020: $0Net Assets 2020: $1,037,5512020Assets 2021: $1,129,602Liabilities 2021: $0Net Assets 2021: $1,129,6022021Assets 2022: $1,069,083Liabilities 2022: $0Net Assets 2022: $1,069,0832022Assets 2023: $1,012,759Liabilities 2023: $0Net Assets 2023: $1,012,7592023Assets 2024: $982,459Liabilities 2024: $0Net Assets 2024: $982,4592024

Highlighted filing

2012

Assets$1,264,081
Liabilities$0
Net Assets$1,264,081

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $420,4622010Expenses 2011: $438,5582011Expenses 2012: $538,0012012Revenue 2013: $583,352Expenses 2013: $596,009Net Income 2013: -$12,6572013Revenue 2014: $633,850Expenses 2014: $592,588Net Income 2014: $41,2622014Revenue 2015: $604,522Expenses 2015: $624,247Net Income 2015: -$19,7252015Revenue 2016: $600,575Expenses 2016: $593,800Net Income 2016: $6,7752016Revenue 2017: $602,516Expenses 2017: $571,344Net Income 2017: $31,1722017Revenue 2018: $527,741Expenses 2018: $559,110Net Income 2018: -$31,3692018Revenue 2019: $496,796Expenses 2019: $592,108Net Income 2019: -$95,3122019Revenue 2020: $410,647Expenses 2020: $290,995Net Income 2020: $119,6522020Revenue 2021: $390,293Expenses 2021: $349,640Net Income 2021: $40,6532021Revenue 2022: $345,747Expenses 2022: $377,019Net Income 2022: -$31,2722022Revenue 2023: $404,562Expenses 2023: $460,886Net Income 2023: -$56,3242023Revenue 2024: $362,578Expenses 2024: $392,877Net Income 2024: -$30,2992024

Highlighted filing

2012

Revenue-
Expenses$538,001
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2012
Return Version
2012v2.0
Gross Receipts
$523,569
Mission and Program Overview

Mission

To provide financial and physical assistance to the poor in Guatemala, especially to orphans and children whose families are unable to provide for them. We support foster care families in accordance with the Guatemalan government protocols concerning foster care. In particular, the Organization provides funds for the operation of a school in Chimaltenango, Guatemala . There are over 300 students who attend the onsite school. The number of children in foster care families we support varies from time to time. Some of the Organizations assets are used to support training of Guatemalan pastors.

Filing and Contact Details

Filer

EIN
65-0312952
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.41$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.50$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.58$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.42