Civic Intelligence

Kateri Tekakwitha Mission Fund Inc.

990EZ • Fiscal year 2014 • EIN 65-0812097

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

PO Box 90694044

(650) 738-9551

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,107

Down $540 (-3.1%) from 2013

Net Assets

Down

$16,147

Down $61 (-0.4%) from 2013

Liabilities

Down

$960

Down $479 (-33%) from 2013

Revenue

Up

$52,725

Up $2,761 (+5.5%) from 2013

Expenses

Up

$52,681

Up $4,144 (+8.5%) from 2013

Net Income

Down

$44

Down $1,383 (-97%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,588Liabilities 2011: $416Net Assets 2011: $11,1722011Assets 2012: $15,160Liabilities 2012: $715Net Assets 2012: $14,4452012Assets 2013: $17,647Liabilities 2013: $1,439Net Assets 2013: $16,2082013Assets 2014: $17,107Liabilities 2014: $960Net Assets 2014: $16,1472014Assets 2015: $15,473Liabilities 2015: $1,387Net Assets 2015: $14,0862015Assets 2016: $18,151Liabilities 2016: $1,191Net Assets 2016: $16,9602016Assets 2017: $22,690Liabilities 2017: $1,191Net Assets 2017: $21,4992017Assets 2018: $22,600Liabilities 2018: $1,191Net Assets 2018: $21,4092018Assets 2019: $25,722Liabilities 2019: $1,280Net Assets 2019: $24,4422019Assets 2020: $29,777Liabilities 2020: $68Net Assets 2020: $29,7092020Assets 2021: $37,977Liabilities 2021: $68Net Assets 2021: $37,9092021Assets 2022: $33,213Liabilities 2022: $68Net Assets 2022: $33,1452022Assets 2023: $34,279Net Assets 2023: $34,2792023Assets 2024: $34,756Net Assets 2024: $34,7562024

Highlighted filing

2014

Assets$17,107
Liabilities$960
Net Assets$16,147

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,424Expenses 2011: $36,647Net Income 2011: -$1,2232011Revenue 2012: $50,442Expenses 2012: $46,532Net Income 2012: $3,9102012Revenue 2013: $49,964Expenses 2013: $48,537Net Income 2013: $1,4272013Revenue 2014: $52,725Expenses 2014: $52,681Net Income 2014: $442014Revenue 2015: $50,477Expenses 2015: $52,141Net Income 2015: -$1,6642015Revenue 2016: $57,039Expenses 2016: $54,165Net Income 2016: $2,8742016Revenue 2017: $55,566Expenses 2017: $51,277Net Income 2017: $4,2892017Revenue 2018: $45,069Expenses 2018: $45,159Net Income 2018: -$902018Revenue 2019: $44,939Expenses 2019: $42,857Net Income 2019: $2,0822019Revenue 2020: $45,412Expenses 2020: $40,145Net Income 2020: $5,2672020Revenue 2021: $48,142Expenses 2021: $39,942Net Income 2021: $8,2002021Revenue 2022: $42,045Expenses 2022: $47,379Net Income 2022: -$5,3342022Revenue 2023: $67,942Expenses 2023: $61,543Net Income 2023: $6,3992023Revenue 2024: $69,716Expenses 2024: $68,425Net Income 2024: $1,2912024

Highlighted filing

2014

Revenue$52,725
Expenses$52,681
Net Income$44
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$52,725
Mission and Program Overview

Mission

To improve lives of guatemalan people, mainly women by providing scholarships for education and aid to producer groups in marketing their products.

Program Services

DescriptionGrantsExpenses
TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS.-$43,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K SWEENEYManaging DirectorFT$3,750-$3,750
M ELENA ALVAREZDirector-$0--
V TOTH-FEJELDirector-$0--
K BISSELLDirector-$0--
Filing and Contact Details

Filer

EIN
65-0812097
Phone
6507389551

Signing Officer

Name
Catherine Sweeney
Title
Managing Director
Phone
6507389551
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Krenzel
Phone
6507355200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 8,825 interest 177 insurance 1,273 misc 921 fax & computer 1,720 development expenses 857 licenses and fees 295 postage 1,094 supplies 1,972 telephone 1,171 education program 6,329 taxes 411 promotion 1,331 non-investment depreciation 176 total 26,552

Form 990-ez, Part I, Line 20

Prior year's adjustments -105

Form 990-ez, Part II, Line 24

Accounts receivable 348 2,444 inventories for sale or use 1,003 1,003 office equipment 157 157 less accumulated depreciation 157 157 equipment 1,280 1,280 less accumulated depreciation 664 840 total 1,967 3,887

Form 990-ez, Part II, Line 26

Sales tax payable 187 -2 credit card payable 958 690 payroll tax payable 294 272

Form 990-ez, Part III

To improve lives of guatemalan people, mainly women by providing scholarships for education and aid to producer groups in marketing their products.

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0K SWEENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1M ELENA ALVAREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2V TOTHFEJEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3K BISSELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATERI TEKAKWITHA
IRS990EZ/BooksInCareOfDetail/PhoneNum06507389551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 906
IRS990EZ/BooksInCareOfDetail/USAddress/City0PACIFICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015680
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0GT
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016208
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M ELENA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2V TOTH-FEJEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3K BISSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03887
IRS990EZ/OtherChangesInNetAssetsAmt0-105
IRS990EZ/OtherExpensesTotalAmt026552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052681
IRS990EZ/TotalProgramServiceExpensesAmt043645
IRS990EZ/TotalRevenueAmt052725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSION-GUATEMALA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 8,825 INTEREST 177 INSURANCE 1,273 MISC 921 FAX & COMPUTER 1,720 DEVELOPMENT EXPENSES 857 LICENSES AND FEES 295 POSTAGE 1,094 SUPPLIES 1,972 TELEPHONE 1,171 EDUCATION PROGRAM 6,329 TAXES 411 PROMOTION 1,331 NON-INVESTMENT DEPRECIATION 176 TOTAL 26,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR'S ADJUSTMENTS -105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 348 2,444 INVENTORIES FOR SALE OR USE 1,003 1,003 OFFICE EQUIPMENT 157 157 LESS ACCUMULATED DEPRECIATION 157 157 EQUIPMENT 1,280 1,280 LESS ACCUMULATED DEPRECIATION 664 840 TOTAL 1,967 3,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 187 -2 CREDIT CARD PAYABLE 958 690 PAYROLL TAX PAYABLE 294 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507389551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10KATERI TEKAKWITHA MISSION FUND
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0650812097
ReturnHeader/Filer/PhoneNum06507389551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 906
ReturnHeader/Filer/USAddress/City0PACIFICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942788870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE KRENZEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 EUREKA SQ 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PACIFICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0940443436
ReturnHeader/PreparerPersonGrp/PhoneNum06507355200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KRENZEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-30T11:24:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$34.8$34.8$69.7$68.4$1.29
2023Detailed filing. Detailed filing data is available for this year.$34.3$34.3$67.9$61.5$6.40
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.07$33.1$42.0$47.4$5.33
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.07$37.9$48.1$39.9$8.20
2020Detailed filing. Detailed filing data is available for this year.$29.8$0.07$29.7$45.4$40.1$5.27
2019Detailed filing. Detailed filing data is available for this year.$25.7$1.28$24.4$44.9$42.9$2.08
2018Detailed filing. Detailed filing data is available for this year.$22.6$1.19$21.4$45.1$45.2$0.09
2017Detailed filing. Detailed filing data is available for this year.$22.7$1.19$21.5$55.6$51.3$4.29
2016Detailed filing. Detailed filing data is available for this year.$18.2$1.19$17.0$57.0$54.2$2.87
2015Detailed filing. Detailed filing data is available for this year.$15.5$1.39$14.1$50.5$52.1$1.66
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.96$16.1$52.7$52.7$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.44$16.2$50.0$48.5$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.72$14.4$50.4$46.5$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.42$11.2$35.4$36.6$1.22