Civic Intelligence

Izabal Good Works

990EZ • Fiscal year 2017 • EIN 81-3509512

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
189 Brushy Creek TrailHutto, TX 78634

(512) 565-1580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$501

Down $1,825 (-78%) from 2016

Net Assets

Down

$501

Down $1,825 (-78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$12,861

Down $12,119 (-49%) from 2016

Expenses

Down

$14,686

Down $7,968 (-35%) from 2016

Net Income

Down

-$1,825

Down $4,151 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $2,326Liabilities 2016: $0Net Assets 2016: $2,3262016Assets 2017: $501Liabilities 2017: $0Net Assets 2017: $5012017Assets 2018: $1,252Liabilities 2018: $0Net Assets 2018: $1,2522018Assets 2019: $1,500Liabilities 2019: $0Net Assets 2019: $1,5002019

Highlighted filing

2017

Assets$501
Liabilities$0
Net Assets$501
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $24,980Expenses 2016: $22,654Net Income 2016: $2,3262016Revenue 2017: $12,861Expenses 2017: $14,686Net Income 2017: -$1,8252017Revenue 2018: $18,754Expenses 2018: $18,003Net Income 2018: $7512018Revenue 2019: $23,000Expenses 2019: $22,752Net Income 2019: $2482019

Highlighted filing

2017

Revenue$12,861
Expenses$14,686
Net Income-$1,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,861
Mission and Program Overview

Mission

The nonprofit corporation is organized, and is operated exclusively for charitable, economic and educational purposes, including, but not limited to, providing basic health resources, economic development, business education, and textile and sewing resources to the community of lagunita, izabal, guatemala.

Program Services

DescriptionGrantsExpenses
PROVIDE LOOMS AND SEWING MACHINES TO THE COMMUNITY OF LAGUNITA, IZABAL.$0$14,365
PROVIDE RESOURCES TO DEVELOP LIVING QUARTERS AS SOURCE OF INCOME FOR THE COMMUNITY OF LAGUNITA, IZABAL.$0$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANSISCO PEREZBoard MemberPT$0--
AMY SACBoard Member-$0--
CHRISTOPHER FOWLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Izabal Good Works
EIN
81-3509512
Phone
5125651580
Address
189 BRUSHY CREEK TRAIL, HUTTO, TX 78634

Signing Officer

Name
Amy Sac
Title
Treasurer
Phone
5129223717
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: looms and sewing machines. Grantee name: community of lagunita, izabal. Grantee address: lagunita salvador, izabal, guatemala. Date of gift: 01/31/17. Amount given: 4,365.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: construction for communal quarters. Grantee name: community of lagunita, izabal. Grantee address: lagunita salvador, izabal, guatemala. Date of gift: 08/01/17. Amount given: 10,000. Total included on form 990-ez, line 10: 14,365.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 258. Description: accounting software subscription. Amount: 63. Total to form 990-ez, line 16: 321.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SAC
IRS990EZ/BooksInCareOfDetail/PhoneNum05129223717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 LANTANA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012861
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0501
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014365
IRS990EZ/GrossReceiptsAmt012861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANSISCO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NONPROFIT CORPORATION IS ORGANIZED, AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, ECONOMIC AND EDUCATIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, PROVIDING BASIC HEALTH RESOURCES, ECONOMIC DEVELOPMENT, BUSINESS EDUCATION, AND TEXTILE AND SEWING RESOURCES TO THE COMMUNITY OF LAGUNITA, IZABAL, GUATEMALA.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOOMS AND SEWING MACHINES TO THE COMMUNITY OF LAGUNITA, IZABAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESOURCES TO DEVELOP LIVING QUARTERS AS SOURCE OF INCOME FOR THE COMMUNITY OF LAGUNITA, IZABAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014686
IRS990EZ/TotalProgramServiceExpensesAmt024365
IRS990EZ/TotalRevenueAmt012861
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024980
IRS990ScheduleA/Total509Grp/TotalAmt037841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: LOOMS AND SEWING MACHINES. GRANTEE NAME: COMMUNITY OF LAGUNITA, IZABAL. GRANTEE ADDRESS: LAGUNITA SALVADOR, IZABAL, GUATEMALA. DATE OF GIFT: 01/31/17. AMOUNT GIVEN: 4,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONSTRUCTION FOR COMMUNAL QUARTERS. GRANTEE NAME: COMMUNITY OF LAGUNITA, IZABAL. GRANTEE ADDRESS: LAGUNITA SALVADOR, IZABAL, GUATEMALA. DATE OF GIFT: 08/01/17. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 258. DESCRIPTION: ACCOUNTING SOFTWARE SUBSCRIPTION. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129223717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZABAL GOOD WORKS
ReturnHeader/Filer/BusinessNameControlTxt0IZAB
ReturnHeader/Filer/EIN0813509512
ReturnHeader/Filer/PhoneNum05125651580
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 BRUSHY CREEK TRAIL
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047C51110BE43769036AC4174B4E4148B029F0798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.139.66.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:51:07
ReturnHeader/ReturnTs02018-05-15T19:51:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501
Liabilities
$0
Net assets
$501
Revenue
$12,861
Expenses
$14,686
Net income
-$1,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$23.0$22.8$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$18.8$18.0$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$12.9$14.7$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$25.0$22.7$2.33