Civic Intelligence

Maia

990 • Fiscal year 2021 • EIN 68-0652444

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 21, 2022

Organization ProfileWWW.MAIAIMPACT.ORG
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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,900

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,535,356

Down $28,237 (-1.8%) from 2020

Net Assets

Down

$1,518,968

Down $36,892 (-2.4%) from 2020

Liabilities

Up

$16,388

Up $8,655 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Down

$1,063,464

Down $206,128 (-16%) from 2020

Expenses

Up

$1,100,356

Up $252 (+0.0%) from 2020

Net Income

Down

-$36,892

Down $206,380 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$1,535,356
Liabilities$16,388
Net Assets$1,518,968
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$1,063,464
Expenses$1,100,356
Net Income-$36,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,063,464
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$916,234$775,132▼ $141,102
Savings and Temporary Cash Investments$437,778$484,438▲ $46,660
Cash and Non-Interest-Bearing Accounts$209,581$275,786▲ $66,205
Total Assets$1,563,593$1,535,356▼ $28,237
Liabilities
Accounts Payable and Accrued Expenses$7,733$16,388▲ $8,655
Total Liabilities$7,733$16,388▲ $8,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$928,966$775,132▼ $153,834
Net Assets Without Donor Restrictions$626,894$743,836▲ $116,942
Total Net Assets Fund Balance$1,555,860$1,518,968▼ $36,892
Total Liabilities and Net Assets / Fund Balance$1,563,593$1,535,356▼ $28,237
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis NingExecutive DiFT$73,900$73,900

Board Members and Trustees

NameTitle
Julie HullPresident
Andrew KaneDirector
Greg GoldbergDirector
Maria OxmanDirector
Meg Ounsworth SteereDirector
Pedro CabassaDirector
Steve SpauldingDirector
Susie RinehartDirector
Wende ValentineDirector
Joanna FrenchSecretary
Christi NielsenTreasurer
Bill ErnstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,236
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$-394
All Other Contributions
$1,063,236
Change in Net Assets
$-36,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,464
Total Revenue per Audited Statements
$1,063,464
Total Revenue per Form 990
$1,063,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$767,781
Salaries, Compensation, and Employee Benefits$234,290
Total Fundraising Expense$176,778
Other Expenses$98,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$767,781--$767,781
Other Salaries and Wages$67,556$3,003$79,567$150,126
Current Officers, Directors, Trustees, and Key Employees$29,880$1,328$35,192$66,400
Fees for Services Other-$31,475$27,573$59,048
Payroll Taxes$7,994$355$9,415$17,764
Travel$132$6$7,687$7,825
Occupancy$1,450$64$1,708$3,222
Other Expenses$1,222$54$1,440$2,716
Office Expenses$177$8$796$981
Insurance$372$17$438$827
Conferences and Meetings--$705$705
Information Technology$98$4$203$305
Total Functional Expenses$880,951$42,627$176,778$1,100,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,356
Total Expenses per Audited Statements$1,100,356
Total Expenses per Form 990$1,100,356
International Activity

International Summary

Offices
1
Employees
1
Spending
$767,781

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 ServicesScholarships/mentor11$767,781
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Maia
EIN
68-0652444
Phone
3036701291
Address
1031 33RD STREET SUITE 176, DENVER, CO 80205

Signing Officer

Name
Travis Ning
Title
Executive Director
Phone
3036701291
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Ning
Formed
2007
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
14

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, 2021, 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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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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012054
IRS990/OtherExpensesGrp/FundraisingAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ProgramServicesAmt04289
IRS990/OtherExpensesGrp/ProgramServicesAmt11222
IRS990/OtherExpensesGrp/TotalAmt016534
IRS990/OtherExpensesGrp/TotalAmt16122
IRS990/OtherExpensesGrp/TotalAmt22716
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-394
IRS990/OtherRevenueTotalAmt0-394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150126
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt07994
IRS990/PayrollTaxesGrp/TotalAmt017764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0775132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS NING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0816255
IRS990/PYInvestmentIncomeAmt01878
IRS990/PYOtherExpensesAmt051428
IRS990/PYOtherRevenueAmt01402
IRS990/PYRevenuesLessExpensesAmt0169488
IRS990/PYSalariesCompEmpBnftPaidAmt0232421
IRS990/PYTotalExpensesAmt01100104
IRS990/PYTotalRevenueAmt01269592
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03835893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09289518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74920
IRS990ScheduleA/PublicSupportPY170Pct00.73230
IRS990ScheduleA/PublicSupportTotal170Amt06976114
IRS990ScheduleA/SubstantialContributorsTotAmt02313404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03835893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09289518
IRS990ScheduleA/TotalSupportAmt09311140
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/ExpensesSubtotalAmt01100356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01063464
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, 2021, 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
IRS990ScheduleD/TotalExpensesPerForm990Amt01100356
IRS990ScheduleD/TotalRevenuePerForm990Amt01063464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0767781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA/GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS/MENTOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0767781
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0767781
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 767,781 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0767781
IRS990ScheduleF/TransferToForeignCorpInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01563593
IRS990/TotalAssetsEOYAmt01535356
IRS990/TotalAssetsGrp/BOYAmt01563593
IRS990/TotalAssetsGrp/EOYAmt01535356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063236
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880951
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07733

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,535,356
Liabilities
$16,388
Net assets
$1,518,968
Revenue
$1,063,464
Expenses
$1,100,356
Net income
-$36,892
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