Civic Intelligence

Aware-Guatemala Inc

990 • Fiscal year 2020 • EIN 65-1150341

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization Profile
200 N Fla AveWauchula, FL 33873

(502) 540-1314

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

99%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,253

Up $2,120 (+99%) from 2019

Net Assets

$4,253

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$79,895

Up $7,822 (+11%) from 2019

Expenses

Up

$75,642

Up $5,702 (+8.2%) from 2019

Net Income

Up

$4,253

Up $2,120 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$4,253
Liabilities$0
Net Assets$4,253
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$79,895
Expenses$75,642
Net Income$4,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$79,895
Mission and Program Overview

Mission

Provide food and medical services to animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,253-
Total Assets$0$4,253▲ $4,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,253-
Total Net Assets Fund Balance$0$4,253▲ $4,253
Total Liabilities and Net Assets / Fund Balance$0$4,253▲ $4,253
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Xenni NielsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$79,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,895
Change in Net Assets
$4,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,433
Salaries, Compensation, and Employee Benefits$23,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,441--$37,441
Other Salaries and Wages$23,209--$23,209
All Other Expenses$8,725--$8,725
Total Functional Expenses$75,642$0$0$75,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Awareguatemala Inc
EIN
65-1150341
Address
200 N FLA AVE, Wauchula, FL 33873

Signing Officer

Name
Xenni Nielson
Title
President
Phone
5025401314
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
TaxPerts LLC
Address
4430 Park Blvd N, Pinellas Park, FL 33781
Preparer
Alicia F King
Phone
7275649795
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All expenses are listed on the tax return related to caring for animals.”

Raw XML Appendix250 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
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IRS990/AllOtherContributionsAmt079895
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IRS990/AllOtherExpensesGrp/TotalAmt08725
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IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0GT
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IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0GUATEMALA
IRS990/BooksInCareOfDetail/PersonNm0XENNI NIELSON
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt052433
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt04253
IRS990/CYSalariesCompEmpBnftPaidAmt023209
IRS990/CYTotalExpensesAmt075642
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/Desc0TO PROVIDE HELP, FOOD, AND MEDICAL SERVICES TO ANIMALS IN NEED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD AND MEDICAL SERVICES TO ANIMALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt04253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE BUILDING & GROUN
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL MEDICINES & VET SERVI
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IRS990/OtherExpensesGrp/ProgramServicesAmt02007
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt23969
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IRS990/OtherExpensesGrp/TotalAmt02007
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IRS990/OtherSalariesAndWagesGrp/TotalAmt023209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt079895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079895
IRS990ScheduleA/Total509Grp/TotalAmt079895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079895
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENSES ARE LISTED ON THE TAX RETURN RELATED TO CARING FOR ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt04253
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XENNI NIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025401314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAREGUATEMALA INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0651150341
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N FLA AVE
ReturnHeader/Filer/USAddress/CityNm0Wauchula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203618254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPerts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04430 Park Blvd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinellas Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033781
ReturnHeader/PreparerPersonGrp/PhoneNum07275649795
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA F KING
ReturnHeader/ReturnTs02021-07-15T11:55:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0XENNI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253
Liabilities
$0
Net assets
$4,253
Revenue
$79,895
Expenses
$75,642
Net income
$4,253
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