Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Kateri Tekakwitha Mission Fund Inc.
990EZ • Fiscal year 2016 • EIN 65-0812097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$18,151
Up $2,678 (+17%) from 2015
Net Assets
Up$16,960
Up $2,874 (+20%) from 2015
Liabilities
Down$1,191
Down $196 (-14%) from 2015
Revenue And Expenses
Revenue
Up$57,039
Up $6,562 (+13%) from 2015
Expenses
Up$54,165
Up $2,024 (+3.9%) from 2015
Net Income
Up$2,874
Up $4,538 (+273%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $59,071
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
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS. | - | $40,540 |
| TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS. | - | - |
Compensation and Service Providers
Filing and Contact Details
Filer
- Filer Name
- Kateri Tekakwitha Mission Fund
- EIN
- 65-0812097
- Phone
- 6507389551
- Address
- PO BOX 906, PACIFICA, CA 94044
Signing Officer
- Name
- K Sweeney
- Title
- Managing Director
- Phone
- 6507389551
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John G Campbell CPA
- Address
- 155 E CAMPBELL AVE STE 112, CAMPBELL, CA 95008-2066
- Preparer
- John G Campbell
- Phone
- 4084121586
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel and meetings 2,095 interest 68 1,110 operations intern program 7,410 scholarship education 13,970 womens devel - garden 2,361 microcredit 706 other 3,415 staff development 2,261 program administration 5,816 bank charges 630 telephone 1,296 supplies 364 other taxes 117 licenses & fees 211 computer 2,028 non-investment depreciation 176 total 44,034”
Form 990-ez, Part II, Line 24
“Accounts receivable 250 0 office equipment 157 1,437 less accumulated depreciation 157 1,349 equipment 1,280 0 less accumulated depreciation 1,016 0 earned inc balance sheet 53 0 total 567 88”
Form 990-ez, Part II, Line 26
“Sales tax payable 0 0 credit card payable 356 856 payroll tax payable 194 0 loans from officers,directors 837 335”
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.”
Form 990-ez, Part III, Line 31
“To improve lives of guatemalan people, mainly women by providing scholarships for education and aid to producer groups in marketing their products.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATERI TEKAKWITHA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6507389551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53415 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2874 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | GT |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | GT |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18151 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59071 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5656 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16960 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | K SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | K BISSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J BORLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 567 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44034 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1387 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40540 |
| IRS990EZ/TotalRevenueAmt | 0 | 57039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MISSION-GUATEMALA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 248984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 286453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 286453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL AND MEETINGS 2,095 INTEREST 68 1,110 OPERATIONS INTERN PROGRAM 7,410 SCHOLARSHIP EDUCATION 13,970 WOMENS DEVEL - GARDEN 2,361 MICROCREDIT 706 OTHER 3,415 STAFF DEVELOPMENT 2,261 PROGRAM ADMINISTRATION 5,816 BANK CHARGES 630 TELEPHONE 1,296 SUPPLIES 364 OTHER TAXES 117 LICENSES & FEES 211 COMPUTER 2,028 NON-INVESTMENT DEPRECIATION 176 TOTAL 44,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 250 0 OFFICE EQUIPMENT 157 1,437 LESS ACCUMULATED DEPRECIATION 157 1,349 EQUIPMENT 1,280 0 LESS ACCUMULATED DEPRECIATION 1,016 0 EARNED INC BALANCE SHEET 53 0 TOTAL 567 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 0 0 CREDIT CARD PAYABLE 356 856 PAYROLL TAX PAYABLE 194 0 LOANS FROM OFFICERS,DIRECTORS 837 335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO IMPROVE LIVES OF GUATEMALAN PEOPLE, MAINLY WOMEN BY PROVIDING SCHOLARSHIPS FOR EDUCATION AND AID TO PRODUCER GROUPS IN MARKETING THEIR PRODUCTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | K SWEENEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507389551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KATERI TEKAKWITHA MISSION FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATE |
| ReturnHeader/Filer/EIN | 0 | 650812097 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507389551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811327047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN G CAMPBELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 E CAMPBELL AVE STE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 950082066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4084121586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G CAMPBELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-21T14:52:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,151
- Liabilities
- $1,191
- Net assets
- $16,960
- Revenue
- $57,039
- Expenses
- $54,165
- Net income
- $2,874