Civic Intelligence

Aware-Guatemala Inc

990EZ • Fiscal year 2022 • EIN 65-1150341

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
6 Clubstone CtDurham, NC 27713

(919) 423-9882

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,534

Down $2,901 (-39%) from 2021

Net Assets

Down

$4,534

Down $2,901 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$143,121

Up $65,021 (+83%) from 2021

Expenses

Up

$139,930

Up $63,190 (+82%) from 2021

Net Income

Up

$3,191

Up $1,831 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2010: $1,901Liabilities 2010: $02010Assets 2011: $11,805Liabilities 2011: $02011Assets 2012: $15,592Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $17,861Liabilities 2014: $02014Assets 2015: $36,900Liabilities 2015: $02015Assets 2016: $16,624Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $2,133Liabilities 2019: $02019Assets 2020: $4,253Liabilities 2020: $0Net Assets 2020: $4,2532020Assets 2021: $7,435Liabilities 2021: $0Net Assets 2021: $7,4352021Assets 2022: $4,534Liabilities 2022: $0Net Assets 2022: $4,5342022Assets 2023: $2,150Liabilities 2023: $0Net Assets 2023: $2,1502023Assets 2024: $6,447Liabilities 2024: $498Net Assets 2024: $5,9492024

Highlighted filing

2022

Assets$4,534
Liabilities$0
Net Assets$4,534
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,432Expenses 2010: $64,534Net Income 2010: $1,8982010Revenue 2011: $79,125Expenses 2011: $75,788Net Income 2011: $3,3372011Revenue 2012: $76,601Expenses 2012: $51,980Net Income 2012: $24,6212012Revenue 2013: $67,756Expenses 2013: $23,635Net Income 2013: $44,1212013Revenue 2014: $78,609Expenses 2014: $75,289Net Income 2014: $3,3202014Revenue 2015: $84,744Expenses 2015: $86,636Net Income 2015: -$1,8922015Revenue 2016: $101,473Expenses 2016: $69,256Net Income 2016: $32,2172016Revenue 2017: $70,804Expenses 2017: $52,760Net Income 2017: $18,0442017Revenue 2018: $47,369Expenses 2018: $49,049Net Income 2018: -$1,6802018Revenue 2019: $72,073Expenses 2019: $69,940Net Income 2019: $2,1332019Revenue 2020: $79,895Expenses 2020: $75,642Net Income 2020: $4,2532020Revenue 2021: $78,100Expenses 2021: $76,740Net Income 2021: $1,3602021Revenue 2022: $143,121Expenses 2022: $139,930Net Income 2022: $3,1912022Revenue 2023: $144,984Expenses 2023: $147,378Net Income 2023: -$2,3942023Revenue 2024: $112,268Expenses 2024: $108,488Net Income 2024: $3,7802024

Highlighted filing

2022

Revenue$143,121
Expenses$139,930
Net Income$3,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$143,121
Mission and Program Overview

Mission

Provide food and medical services to animals in need.

Care of stray dogs and cats

Program Services

DescriptionGrantsExpenses
Animal Aware Guatemala is an animal shelter located in Sumpango Guatemala. It gives shelter, food and medical care to more than 300 dogs and 30 cats.-$139,930
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xenii NielsenDirector-$0--
Mishelle MachonAssistant Director-$0--
Tania GuillioliSecretary-$0--
Alejandra de GuerraTreasurer-$0--
Mercy MarroquinVocal-$0--
Ximena MurilloLegal Advisor-$0--
Eva CasadoFinancial Advisor-$0--
Alexandra Garcias GranadosAuthorized Representative In US-$0--
Filing and Contact Details

Filer

Filer Name
Aware-guatemala Inc
EIN
65-1150341
Address
6 Clubstone Ct, Durham, NC 27713

Signing Officer

Name
Alexandra Garcias Granados
Title
Authorized Repr
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CenterFocus LLC
Address
2813 NE 174th AVE, Vancouver, WA 98682
Preparer
Laura Olsen CPA
Phone
3602093166
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRescued Animal Food 105,186Medical Expenses & Medication 1,270Transport Services 2,761Telecomunications 102Small Tools & Equipment 144Taxes & Licenses 54General Expenses 44Fuel 172”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period & Currency Adjustment (6,092)”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xenii Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mishelle Machon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tania Guillioli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alejandra de Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mercy Marroquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ximena Murillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eva Casado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alexandra Garcias Granados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Legal Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Authorized Representative in US
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-6092
IRS990EZ/OtherExpensesTotalAmt0109733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021624
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143121
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143121
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419003
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRescued Animal Food 105,186Medical Expenses & Medication 1,270Transport Services 2,761Telecomunications 102Small Tools & Equipment 144Taxes & Licenses 54General Expenses 44Fuel 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period & Currency Adjustment (6,092)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0651150341
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Clubstone Ct
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027713
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Olsen CPA
ReturnHeader/ReturnTs02023-11-15T19:14:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garcias Granados
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,534
Liabilities
$0
Net assets
$4,534
Revenue
$143,121
Expenses
$139,930
Net income
$3,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.12$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.76$0.04
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.72$0.70$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.71$0.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.01$0.69$0.32
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.85$0.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.79$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.68$0.24$0.44
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.77$0.52$0.25
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.79$0.76$0.03
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.66$0.65$0.02