Civic Intelligence

Guma Guam Unique Merchandise Art Inc

EIN 66-0798103 • 501(c)3 • Tumon, GU

Profile

The primary purpose of the organization shall be to mentor, support, and develop aspiring local artists, cultural producers and entrepreneurs, transforming their creativity, skills, and innovative spirit into self-sustainable marketable product of the highest quality that are uniquely Guam.

1296 Pale San Vitores RoadTumon, GU 96913

www.gumaguam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$389,562

Up $34,064 (+9.6%) from 2023

Liabilities

Down

$125,510

Down $26,928 (-18%) from 2023

Net Assets

Up

$264,052

Up $60,992 (+30%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$426,282

Down $153,360 (-26%) from 2023

Expenses

Down

$370,200

Down $227,712 (-38%) from 2023

Net Income

Up

$56,082

Up $74,352 (+407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $113,270Liabilities 2013: $02013Assets 2014: $184,809Liabilities 2014: $11,5592014Assets 2015: $216,947Liabilities 2015: $30Net Assets 2015: $216,9172015Assets 2016: $322,664Liabilities 2016: $0Net Assets 2016: $322,6642016Assets 2017: $320,381Liabilities 2017: $0Net Assets 2017: $320,3812017Assets 2018: $288,902Liabilities 2018: $0Net Assets 2018: $288,9022018Assets 2019: $295,370Liabilities 2019: $12,249Net Assets 2019: $283,1212019Assets 2020: $243,643Liabilities 2020: $3,400Net Assets 2020: $240,2432020Assets 2021: $227,394Liabilities 2021: $6,500Net Assets 2021: $220,8942021Assets 2022: $722,261Liabilities 2022: $500,931Net Assets 2022: $221,3302022Assets 2023: $355,498Liabilities 2023: $152,438Net Assets 2023: $203,0602023Assets 2024: $389,562Liabilities 2024: $125,510Net Assets 2024: $264,0522024

Highlighted filing

2024

Assets$389,562
Liabilities$125,510
Net Assets$264,052
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $158,079Expenses 2013: $44,809Net Income 2013: $113,2702013Revenue 2014: $125,000Expenses 2014: $65,020Net Income 2014: $59,9802014Revenue 2015: $445,028Expenses 2015: $395,707Net Income 2015: $49,3212015Revenue 2016: $486,686Expenses 2016: $380,434Net Income 2016: $106,2522016Revenue 2017: $265,583Expenses 2017: $269,949Net Income 2017: -$4,3662017Revenue 2018: $108,466Expenses 2018: $139,945Net Income 2018: -$31,4792018Revenue 2019: $86,083Expenses 2019: $91,865Net Income 2019: -$5,7822019Revenue 2020: $41,260Expenses 2020: $84,138Net Income 2020: -$42,8782020Revenue 2021: $270,416Expenses 2021: $289,765Net Income 2021: -$19,3492021Revenue 2022: $454,967Expenses 2022: $454,532Net Income 2022: $4352022Revenue 2023: $579,642Expenses 2023: $597,912Net Income 2023: -$18,2702023Revenue 2024: $426,282Expenses 2024: $370,200Net Income 2024: $56,0822024

Highlighted filing

2024

Revenue$426,282
Expenses$370,200
Net Income$56,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,562
Liabilities
$125,510
Net assets
$264,052
Revenue
$426,282
Expenses
$370,200
Net income
$56,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.26$2.64$4.26$3.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.52$2.03$5.80$5.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.22$5.01$2.21$4.55$4.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.21$2.70$2.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.40$0.41$0.84$0.43
2019Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$0.86$0.92$0.06
2018Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$1.08$1.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$2.66$2.70$0.04
2016Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$4.87$3.80$1.06
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$4.45$3.96$0.49
2014Summary only. Only limited summary data is available for this year.$1.85$0.12$1.25$0.65$0.60
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.58$0.45$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$426,282
Mission and Program Overview

Mission

The primary purpose of the organization shall be to mentor, support, and develop aspiring local artists, cultural producers and entrepreneurs, transforming their creativity, skills, and innovative spirit into self-sustainable marketable product of the highest quality that are uniquely Guam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,367$239,431▲ $77,064
Cash and Non-Interest-Bearing Accounts$193,131$150,131▼ $43,000
Total Assets$355,498$389,562▲ $34,064
Liabilities
Deferred Revenue$123,197$115,045▼ $8,152
Accounts Payable and Accrued Expenses$29,241$10,465▼ $18,776
Total Liabilities$152,438$125,510▼ $26,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,060$264,052▲ $60,992
Total Net Assets Fund Balance$203,060$264,052▲ $60,992
Total Liabilities and Net Assets / Fund Balance$355,498$389,562▲ $34,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,431$406,916$646,347
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marvin ManibusanChairman
Francis GuerreroVice Chairman
Monica GuzmanExecutive Director
Matthew CruzFinance Director
Joann CamachoSecretary
Vincent C CamachoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,401
Salaries, Compensation, and Employee Benefits$5,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,215$0$0$210,215
Fees for Services Management$0$65,250$0$65,250
Conferences and Meetings$46,640$7,582$0$54,222
Information Technology$12,445$1,189$0$13,634
All Other Expenses$10,267$1,225$0$11,492
Other Salaries and Wages$0$5,421$0$5,421
Other Expenses$4,800$0$0$4,800
Fees for Services Legal$0$3,073$0$3,073
Advertising$0$384$0$384
Payroll Taxes$0$378$0$378
Total Functional Expenses$284,367$85,833$0$370,200
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
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
Filing and Contact Details

Filer

Filer Name
GUMA Guam Unique Merchandise Art Inc
EIN
66-0798103
Phone
6716473803
Address
1296 Pale San Vitores Road, Tumon, GU 96913

Signing Officer

Name
Francis Guerrero
Title
Vice Chairman
Phone
6716473803
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Guerrero
Formed
2013
Legal Domicile
Gu
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Ernst & Young LLP
Address
GQ
Preparer
Sherillou C Aguon
Phone
6716493700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent CPA and reviewed by the GUMA Guam Unique Merchandise Art, Inc.s Chairman.”

Pt VI, Line 8B

“GUMA does not have any committees nor other groups within the organization that have the authority to act on behalf of the governing body.”

Raw XML Appendix379 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/Desc0I Bisinun Mami (IBM) Training & Program- condensed training geared specifically to home-based business startups.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041260
IRS990ScheduleA/Total509Grp/TotalAmt01772567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA and reviewed by the GUMA Guam Unique Merchandise Art, Inc.s Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUMA does not have any committees nor other groups within the organization that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355498
IRS990/TotalAssetsEOYAmt0389562
IRS990/TotalAssetsGrp/BOYAmt0355498
IRS990/TotalAssetsGrp/EOYAmt0389562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426282
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152438
IRS990/TotalLiabilitiesEOYAmt0125510
IRS990/TotalLiabilitiesGrp/BOYAmt0152438
IRS990/TotalLiabilitiesGrp/EOYAmt0125510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01296 Pale San Vitores Rd
IRS990/USAddress/CityNm0Tumon
IRS990/USAddress/StateAbbreviationCd0GU
IRS990/USAddress/ZIPCd096913
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.gumaguam.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06716473803
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMA Guam Unique Merchandise Art Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUMA
ReturnHeader/Filer/EIN0660798103
ReturnHeader/Filer/PhoneNum06716473803
ReturnHeader/Filer/USAddress/AddressLine1Txt01296 Pale San Vitores Road
ReturnHeader/Filer/USAddress/CityNm0Tumon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GU
ReturnHeader/Filer/USAddress/ZIPCd096913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660526565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernst & Young LLP
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0231 Ypao Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Tamuning
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0GQ
ReturnHeader/PreparerPersonGrp/PhoneNum06716493700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherillou C Aguon
ReturnHeader/ReturnTs02025-11-12T22:29:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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