Civic Intelligence

Maia

990 • Fiscal year 2018 • EIN 68-0652444

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 12, 2019

1031 33rd Street Suite 176Denver, CO 80205

(303) 670-1291

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,874,040

Up $617,488 (+49%) from 2017

Net Assets

Up

$1,855,446

Up $615,967 (+50%) from 2017

Liabilities

Up

$18,594

Up $1,521 (+8.9%) from 2017

Revenue

Up

$3,831,507

Up $1,888,344 (+97%) from 2017

Expenses

Up

$3,215,540

Up $1,928,487 (+150%) from 2017

Net Income

Down

$615,967

Down $40,143 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $370,124Liabilities 2011: $3,301Net Assets 2011: $366,8242011Assets 2012: $415,464Liabilities 2012: $7,168Net Assets 2012: $408,2962012Assets 2013: $234,279Liabilities 2013: $9,917Net Assets 2013: $224,3632013Assets 2014: $253,421Liabilities 2014: $7,110Net Assets 2014: $246,3112014Assets 2015: $365,761Liabilities 2015: $20,543Net Assets 2015: $345,2182015Assets 2016: $666,380Liabilities 2016: $33,011Net Assets 2016: $633,3692016Assets 2017: $1,256,552Liabilities 2017: $17,073Net Assets 2017: $1,239,4792017Assets 2018: $1,874,040Liabilities 2018: $18,594Net Assets 2018: $1,855,4462018Assets 2019: $1,413,549Liabilities 2019: $27,177Net Assets 2019: $1,386,3722019Assets 2020: $1,563,593Liabilities 2020: $7,733Net Assets 2020: $1,555,8602020Assets 2021: $1,535,356Liabilities 2021: $16,388Net Assets 2021: $1,518,9682021Assets 2022: $1,915,928Liabilities 2022: $24,082Net Assets 2022: $1,891,8462022Assets 2023: $1,626,137Liabilities 2023: $11,875Net Assets 2023: $1,614,2622023Assets 2024: $1,846,558Liabilities 2024: $5,197Net Assets 2024: $1,841,3612024

Highlighted filing

2018

Assets$1,874,040
Liabilities$18,594
Net Assets$1,855,446

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $543,568Expenses 2011: $418,221Net Income 2011: $125,3472011Revenue 2012: $572,974Expenses 2012: $531,500Net Income 2012: $41,4742012Revenue 2013: $388,119Expenses 2013: $562,202Net Income 2013: -$174,0832013Revenue 2014: $744,493Expenses 2014: $722,545Net Income 2014: $21,9482014Revenue 2015: $797,112Expenses 2015: $698,205Net Income 2015: $98,9072015Revenue 2016: $1,517,746Expenses 2016: $1,229,595Net Income 2016: $288,1512016Revenue 2017: $1,943,163Expenses 2017: $1,287,053Net Income 2017: $656,1102017Revenue 2018: $3,831,507Expenses 2018: $3,215,540Net Income 2018: $615,9672018Revenue 2019: $1,182,234Expenses 2019: $1,651,308Net Income 2019: -$469,0742019Revenue 2020: $1,269,592Expenses 2020: $1,100,104Net Income 2020: $169,4882020Revenue 2021: $1,063,464Expenses 2021: $1,100,356Net Income 2021: -$36,8922021Revenue 2022: $1,539,310Expenses 2022: $1,166,432Net Income 2022: $372,8782022Revenue 2023: $1,218,751Expenses 2023: $1,496,335Net Income 2023: -$277,5842023Revenue 2024: $1,797,451Expenses 2024: $1,570,352Net Income 2024: $227,0992024

Highlighted filing

2018

Revenue$3,831,507
Expenses$3,215,540
Net Income$615,967
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,850,299
Mission and Program Overview

Mission

MAIA is creating a generation of empowered leaders who have the knowledge and resources they need to lead choice-filled lives, break cycles of poverty, and ignite transformational change in their communities.

Unlocking and maximizing the potential of young women to lead transformational change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$468,510$1,034,305▲ $565,795
Savings and Temporary Cash Investments$664,837$573,323▼ $91,514
Cash and Non-Interest-Bearing Accounts$114,670$261,506▲ $146,836
Land, Buildings, and Equipment, Net$4,826$3,401▼ $1,425
Prepaid Expenses and Deferred Charges$2,245$826▼ $1,419
Accounts Receivable$1,464$679▼ $785
Total Assets$1,256,552$1,874,040▲ $617,488
Liabilities
Accounts Payable and Accrued Expenses$17,073$18,594▲ $1,521
Total Liabilities$17,073$18,594▲ $1,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$705,151$1,466,470▲ $761,319
Unrestricted Net Assets$534,328$388,976▼ $145,352
Total Net Assets Fund Balance$1,239,479$1,855,446▲ $615,967
Total Liabilities and Net Assets / Fund Balance$1,256,552$1,874,040▲ $617,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,401$8,224$11,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis NingEd as of 11/FT$79,150$79,150
Kathryn WhiteEd Through 1FT$75,026$75,026

Board Members and Trustees

NameTitle
Rebecca WeaverPresident
Andrew KaneDirector
Bill ErnstromDirector
Julie KerwinDirector
Kael RobinsonDirector
Keele BurginDirector
Maria OxmanDirector
Susie Caldwell RinehartDirector
Julie HullSecretary
Steve SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,893
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$-5,293
All Other Contributions
$3,730,628
Change in Net Assets
$615,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831,507
Total Revenue per Audited Statements
$3,831,507
Total Revenue per Form 990
$3,831,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,798,213
Salaries, Compensation, and Employee Benefits$264,617
Total Fundraising Expense$181,214
Other Expenses$152,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,798,213--$2,798,213
Other Salaries and Wages$70,052$8,833$73,503$152,388
Current Officers, Directors, Trustees, and Key Employees$37,834$4,771$39,698$82,303
Fees for Services Other$41,615$161$17,684$59,460
Fees for Services Accounting-$31,558-$31,558
Payroll Taxes$8,537$1,077$8,957$18,571
Travel$6,688$1,121$7,017$14,826
Occupancy$6,601$832$6,926$14,359
Other Employee Benefits$5,220$658$5,477$11,355
Insurance$811$874$5,959$7,644
Conferences and Meetings--$5,966$5,966
Office Expenses$857$108$3,523$4,488
Depreciation Depletion$655$83$687$1,425
Other Expenses$1,168$925$1,226$925
Information Technology$321$40$336$697
Total Functional Expenses$2,982,627$51,699$181,214$3,215,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,540
Total Expenses per Audited Statements$3,215,540
Total Expenses per Form 990$3,215,540
International Activity

International Summary

Offices
2
Employees
2
Spending
$2,798,213

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/guatemalaProgram ServicesLand & School Acq11$2,045,733
Central America/guatemalaProgram ServicesScholarships/mentor11$752,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,792
Fundraising Gross Income$8,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$112,590$8,275$18,792$-10,517
Total Events$112,590$8,275$18,792$-10,517
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed by the board's governance committee and then the full board prior to issuance.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is regularly monitored and enforced. The policy is presented to all new board members and key employees at the start of their service. Annually, the board and key employees are required to dislose any outside interests that could or potentially cause a conflict.

Form 990, Page 6, Part VI, Line 15A

The board determined the executive director's salary by consulting with other local non-profits operating internationally.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Starfish One by One
EIN
68-0652444
Phone
3036701291
Address
1031 33RD STREET SUITE 176, DENVER, CO 80205

Signing Officer

Name
Steve Spaulding
Title
Treasurer
Phone
3036701291
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Ning
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
11

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended september 30, 2018, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

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IRS990/MissionDesc0MAIA IS CREATING A GENERATION OF EMPOWERED LEADERS WHO HAVE THE KNOWLEDGE AND RESOURCES THEY NEED TO LEAD CHOICE-FILLED LIVES, BREAK CYCLES OF POVERTY, AND IGNITE TRANSFORMATIONAL CHANGE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01855446
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06926
IRS990/OccupancyGrp/ManagementAndGeneralAmt0832
IRS990/OccupancyGrp/ProgramServicesAmt06601
IRS990/OccupancyGrp/TotalAmt014359
IRS990/OfficeExpensesGrp/FundraisingAmt03523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857
IRS990/OfficeExpensesGrp/TotalAmt04488
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011355
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1HR, STAFF DEV & TRAINING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04255
IRS990/OtherExpensesGrp/FundraisingAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt04055
IRS990/OtherExpensesGrp/ProgramServicesAmt11168
IRS990/OtherExpensesGrp/TotalAmt08821
IRS990/OtherExpensesGrp/TotalAmt12541
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt05224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt08537
IRS990/PayrollTaxesGrp/TotalAmt018571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0826
IRS990/PrincipalOfficerNm0TRAVIS NING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01933577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0835541
IRS990/PYInvestmentIncomeAmt02843
IRS990/PYOtherExpensesAmt0163182
IRS990/PYOtherRevenueAmt06743
IRS990/PYRevenuesLessExpensesAmt0656110
IRS990/PYSalariesCompEmpBnftPaidAmt0288330
IRS990/PYTotalExpensesAmt01287053
IRS990/PYTotalRevenueAmt01943163
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0615967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03835893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08965377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74020
IRS990ScheduleA/PublicSupportPY170Pct00.77910
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IRS990ScheduleA/SubstantialContributorsTotAmt02321980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03835893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08965377
IRS990ScheduleA/TotalSupportAmt08975226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011625
IRS990ScheduleD/ExpensesSubtotalAmt03215540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03831507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03215540
IRS990ScheduleD/TotalRevenuePerForm990Amt03831507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03831507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0752480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12045733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA/GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA/GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS/MENTOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LAND & SCHOOL ACQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0752480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12045733
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LAND & SCHOOL ACQ
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt02798213
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FOUNDED TO PROVIDE DIRECT SUPPORT, EDUCATIONAL SCHOLARSHIPS AND MENTORS TO IMPOVERISHED WOMEN IN GUATEMALA. THE GUATEMALA OPERATION HAS AN ACCOUNTING SYSTEM IN PLACE TO MEASURE THE PROGRESS OF OPERATIONS. MONTHLY FINANCIAL STATEMENTS ARE PREPARED AND MONITORED BY THE ORGANIZATION'S GUATEMALA OPERATIONS AND ARE AUDITED BY AN OUTSIDE INTERNATIONALLY RECOGNIZED ACCOUNTING FIRM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA/GUATEMALA 752,480 0 CENTRAL AMERICA/GUATEMALA 2,045,733 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt02798213
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE AND THEN THE FULL BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED. THE POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS AND KEY EMPLOYEES AT THE START OF THEIR SERVICE. ANNUALLY, THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISLOSE ANY OUTSIDE INTERESTS THAT COULD OR POTENTIALLY CAUSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BY CONSULTING WITH OTHER LOCAL NON-PROFITS OPERATING INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.80$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.22$1.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.06$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.27$1.10$0.17
2019Summary only. Only limited summary data is available for this year.$1.41$0.03$1.39$1.18$1.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$3.83$3.22$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.94$1.29$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.52$1.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.80$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.39$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.54$0.42$0.13