Civic Intelligence

Continental Micronesia Inc. Association of Pacfic Island

990 • Fiscal year 2023 • EIN 66-0576182

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

Organization Profilewww.ayudafoundation.org
181 E Marine Corps Drive Ste 207Agana, GU 96910

(671) 473-3003

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$192,388

Up $38,839 (+25%) from 2022

Net Assets

Up

$192,388

Up $38,839 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Down

$771,778

Down $54,863 (-6.6%) from 2022

Expenses

Up

$732,939

Up $34,008 (+4.9%) from 2022

Net Income

Down

$38,839

Down $88,871 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,884Liabilities 2011: $02011Assets 2012: $139,342Liabilities 2012: $02012Assets 2013: $136,572Liabilities 2013: $0Net Assets 2013: $136,5722013Assets 2017: $4,861Liabilities 2017: $02017Assets 2019: $31,872Liabilities 2019: $02019Assets 2020: $53,123Liabilities 2020: $02020Assets 2021: $25,839Liabilities 2021: $0Net Assets 2021: $25,8392021Assets 2022: $153,549Liabilities 2022: $0Net Assets 2022: $153,5492022Assets 2023: $192,388Liabilities 2023: $0Net Assets 2023: $192,3882023Assets 2024: $171,095Liabilities 2024: $0Net Assets 2024: $171,0952024

Highlighted filing

2023

Assets$192,388
Liabilities$0
Net Assets$192,388
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $61,959Expenses 2011: $54,305Net Income 2011: $7,6542011Revenue 2012: $154,819Expenses 2012: $121,361Net Income 2012: $33,4582012Revenue 2013: $247,637Expenses 2013: $250,407Net Income 2013: -$2,7702013Revenue 2017: $175,967Expenses 2017: $176,807Net Income 2017: -$8402017Revenue 2019: $152,403Expenses 2019: $172,753Net Income 2019: -$20,3502019Revenue 2020: $179,089Expenses 2020: $183,393Net Income 2020: -$4,3042020Revenue 2021: $417,883Expenses 2021: $392,044Net Income 2021: $25,8392021Revenue 2022: $826,641Expenses 2022: $698,931Net Income 2022: $127,7102022Revenue 2023: $771,778Expenses 2023: $732,939Net Income 2023: $38,8392023Revenue 2024: $634,439Expenses 2024: $655,732Net Income 2024: -$21,2932024

Highlighted filing

2023

Revenue$771,778
Expenses$732,939
Net Income$38,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$771,778
Mission and Program Overview

Mission

Assist Cancer patients who are medically referred for off-island treatment by providing the round trip airfare to include one caregiver. To assist and provide assistance for any typhoon disaster program by providing supplies.

The organization provides mainly the medical mission to outlaying islands and provide other services such as assist of airfare tickets to the cancer patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,549$192,388▲ $38,839
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$153,549$192,388▲ $38,839
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,549$192,388▲ $38,839
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$153,549$192,388▲ $38,839
Total Liabilities and Net Assets / Fund Balance$153,549$192,388▲ $38,839
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Michael CruzPresident and Board Member
Tom BerkermeyerVice President and Board Member
Dr Victor YanoBoard Member
Frank Blas JrBoard Member
Lou Leon GuerreroBoard Member
Shannon Taitano LujanBoard Member
Carlotta Leon GuerreroExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$771,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,143
Change in Net Assets
$38,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,315
Salaries, Compensation, and Employee Benefits$149,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$556,685$0$0$556,685
Other Salaries and Wages$149,624$0$0$149,624
Advertising$5,165$0$0$5,165
Office Expenses$1,544$0$0$1,544
Insurance$500$0$0$500
Other Expenses$294$0$0$294
Total Functional Expenses$732,939$0$0$732,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI, Line 11A

“Only Executive Director have the copy of the return”

Filing and Contact Details

Filer

Filer Name
Continental Micronesia Inc
EIN
66-0576182
In Care Of
% Carlotta Leon Guerrero
Phone
6714733003
Address
181 E MARINE CORPS DRIVE STE 207, Agana, GU 96910
Doing Business As
Ayuda Foundation

Signing Officer

Name
Carlotta Leon Guerrero
Title
Executive Director
Signed
2024-05-11

Organization Details

Principal Officer
Carlotta Leon Guerrero
Formed
1996
Legal Domicile
Gu
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Program Travel Services fee - 556685.00”

Raw XML AppendixShowing 400 of 616 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Berkermeyer
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IRS990/MissionDesc0Assist Cancer patients who are medically referred for off-island treatment by providing the round trip airfare to include one caregiver. To assist and provide assistance for any typhoon disaster program by providing supplies. To promote the cultural knowledge of Manamko Elder and Manhoben Youth through online platforms.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0153549
IRS990/NetAssetsOrFundBalancesEOYAmt0192388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192388
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544
IRS990/OfficeExpensesGrp/TotalAmt01544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone / Internet fee
IRS990/OtherExpensesGrp/Desc1Reimbursement
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02233
IRS990/OtherExpensesGrp/ProgramServicesAmt16784
IRS990/OtherExpensesGrp/ProgramServicesAmt210110
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt02233
IRS990/OtherExpensesGrp/TotalAmt16784
IRS990/OtherExpensesGrp/TotalAmt210110
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149624
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carlotta Leon Guerrero
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,388
Liabilities
$0
Net assets
$192,388
Revenue
$771,778
Expenses
$732,939
Net income
$38,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$6.34$6.56$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$7.72$7.33$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$8.27$6.99$1.28
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.18$3.92$0.26
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$1.79$1.83$0.04
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$1.52$1.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$1.76$1.77$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.48$2.50$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.55$1.21$0.33
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.62$0.54$0.08