Civic Intelligence

Izabal Good Works

990EZ • Fiscal year 2018 • EIN 81-3509512

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,252

Up $751 (+150%) from 2017

Net Assets

Up

$1,252

Up $751 (+150%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$18,754

Up $5,893 (+46%) from 2017

Expenses

Up

$18,003

Up $3,317 (+23%) from 2017

Net Income

Up

$751

Up $2,576 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,252
Liabilities$0
Net Assets$1,252
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$18,754
Expenses$18,003
Net Income$751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,754
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
BUILD FILTERED WATER SYSTEM FOR THE COMMUNITY OF LAGUNITA, IZABAL$13,632$0
PROVIDE RESOURCES TO DEVELOP LIVING QUARTERS AS SOURCE OF INCOME FOR THE COMMUNITY OF LAGUNITA, IZABAL.$2,992$0
PROVIDE RESOURCES TO THE LOCAL CHURCH OF LAGUNITA, IZABAL.$992$0
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
2019-11-15
Supplemental Narrative

Additional Explanations

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

“Activity classification: filtered water system. Grantee name: community of lagunita, izabal. Grantee address: lagunita salvador, izabal, guatemala. Amount given: 13,632.”

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. Amount given: 2,992.”

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

“Activity classification: resources for local church. Grantee name: community of lagunita, izabal. Grantee address: lagunita salvador, izabal, guatemala. Amount given: 992. Total included on form 990-ez, line 10: 17,616.”

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

“Description: bank service charge. Amount: 387.”

Raw XML Appendix141 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/BOYAmt0501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018754
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0751
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017616
IRS990EZ/GrossReceiptsAmt018754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01252
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/OtherExpensesTotalAmt0387
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD FILTERED WATER SYSTEM FOR 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/DescriptionProgramSrvcAccomTxt2PROVIDE RESOURCES TO THE LOCAL CHURCH OF LAGUNITA, IZABAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013632
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
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/TotalExpensesAmt018003
IRS990EZ/TotalRevenueAmt018754
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024980
IRS990ScheduleA/Total509Grp/TotalAmt056595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FILTERED WATER SYSTEM. GRANTEE NAME: COMMUNITY OF LAGUNITA, IZABAL. GRANTEE ADDRESS: LAGUNITA SALVADOR, IZABAL, GUATEMALA. AMOUNT GIVEN: 13,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONSTRUCTION FOR COMMUNAL QUARTERS. GRANTEE NAME: COMMUNITY OF LAGUNITA, IZABAL. GRANTEE ADDRESS: LAGUNITA SALVADOR, IZABAL, GUATEMALA. AMOUNT GIVEN: 2,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESOURCES FOR LOCAL CHURCH. GRANTEE NAME: COMMUNITY OF LAGUNITA, IZABAL. GRANTEE ADDRESS: LAGUNITA SALVADOR, IZABAL, GUATEMALA. AMOUNT GIVEN: 992. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 387.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129223717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.215.76.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:09:41
ReturnHeader/ReturnTs02019-11-15T15:09:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252
Liabilities
$0
Net assets
$1,252
Revenue
$18,754
Expenses
$18,003
Net income
$751
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