Civic Intelligence

Aware-Guatemala Inc

990EZ • Fiscal year 2021 • EIN 65-1150341

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2024

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

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

75%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,435

Up $3,182 (+75%) from 2020

Net Assets

Up

$7,435

Up $3,182 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$78,100

Down $1,795 (-2.2%) from 2020

Expenses

Up

$76,740

Up $1,098 (+1.5%) from 2020

Net Income

Down

$1,360

Down $2,893 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$7,435
Liabilities$0
Net Assets$7,435
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$78,100
Expenses$76,740
Net Income$1,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2024
Return Version
2021v4.2
Gross Receipts
$78,100
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 inSumpango Guatemala. It gives shelter, food and medical care to more than 300 dogs and 30 cats.$74,230$71,932
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xenii NielsenDirector-$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
2024-01-26
Discuss with paid preparer
Yes

Preparer

Firm
CenterFocus LLC
Address
3101 NE 165th AVE, Vancouver, WA 98682
Preparer
Laura Olsen CPA
Phone
3602093166
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnimal Food 42,094Animal Courier Services 2,369Diesel 165Medical Expenses & Medication 3,443Office Supplies 153Parking 31Telephone 423Courier 54”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexandra Garcias Granados
IRS990EZ/BooksInCareOfDetail/PhoneNum09194239882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Clubstone Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07435
IRS990EZ/GrossReceiptsAmt078100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07435
IRS990EZ/OccupancyRentUtltsAndMaintAmt04401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xenii Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexandra Garcias Granados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Authorized Representative in US
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Care of stray dogs and cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Aware Guatemala is an animal shelter located inSumpango Guatemala. It gives shelter, food and medical care to more than 300 dogs and 30 cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076740
IRS990EZ/TotalProgramServiceExpensesAmt071932
IRS990EZ/TotalRevenueAmt078100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344312
IRS990ScheduleA/TotalSupportAmt0344312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal Food 42,094Animal Courier Services 2,369Diesel 165Medical Expenses & Medication 3,443Office Supplies 153Parking 31Telephone 423Courier 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra Garcias Granados
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Repr
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWARE-GUATEMALA INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0651150341
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Clubstone Ct
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863799456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CenterFocus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 NE 165th AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098682
ReturnHeader/PreparerPersonGrp/PhoneNum03602093166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Olsen CPA
ReturnHeader/ReturnTs02024-01-31T13:09:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garcias Granados
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,435
Liabilities
$0
Net assets
$7,435
Revenue
$78,100
Expenses
$76,740
Net income
$1,360
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