Civic Intelligence

One for Guate Inc

990 • Fiscal year 2020 • EIN 81-4683655

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profileoneforguate.blogspot.com
PO Box 227Rockford, TN 37853-0227

(903) 815-6610

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$82,197

No earlier filing loaded for comparison.

Net Assets

$82,197

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$103,816

No earlier filing loaded for comparison.

Expenses

$47,993

No earlier filing loaded for comparison.

Net Income

$55,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $82,197Liabilities 2020: $0Net Assets 2020: $82,1972020Assets 2021: $135,404Liabilities 2021: $1,353Net Assets 2021: $134,0512021Assets 2022: $164,647Liabilities 2022: $4,040Net Assets 2022: $160,6072022Assets 2023: $160,474Liabilities 2023: $5,970Net Assets 2023: $154,5042023Assets 2024: $178,666Liabilities 2024: $364Net Assets 2024: $178,3022024

Highlighted filing

2020

Assets$82,197
Liabilities$0
Net Assets$82,197
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $103,816Expenses 2020: $47,993Net Income 2020: $55,8232020Revenue 2021: $120,582Expenses 2021: $68,728Net Income 2021: $51,8542021Revenue 2022: $99,038Expenses 2022: $72,482Net Income 2022: $26,5562022Revenue 2023: $62,494Expenses 2023: $68,597Net Income 2023: -$6,1032023Revenue 2024: $106,076Expenses 2024: $82,278Net Income 2024: $23,7982024

Highlighted filing

2020

Revenue$103,816
Expenses$47,993
Net Income$55,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$103,816
Mission and Program Overview

Mission

Maintain missionary activity in guatamala through providing clinical, educational, and nutritional needs to locals in the community while ministering to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,374$76,305▲ $49,931
Land, Buildings, and Equipment, Net-$5,892-
Total Assets$26,374$82,197▲ $55,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,374$82,197▲ $55,823
Total Net Assets Fund Balance$26,374$82,197▲ $55,823
Total Liabilities and Net Assets / Fund Balance$26,374$82,197▲ $55,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,892$1,040$6,932
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pedro Jariberto Hernandez MoralesPresident/ce
Zach CarlisleAssistant Tr
Michael R Crowder EsqAsst Secreta
Chandler VinsonAsst Vice Pr
Jimbo VarnumSecretary
Mark McclintonTreasurer
Morgan HernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,700-$4,700
All Other Expenses$3,282--$3,282
Fees for Services Accounting-$2,550-$2,550
Travel$2,280--$2,280
Other Expenses$1,745--$1,745
Depreciation Depletion$1,040--$1,040
Office Expenses-$319-$319
Total Functional Expenses$40,424$7,569$0$47,993
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
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
One for Guate Inc
EIN
81-4683655
Address
PO BOX 227, ROCKFORD, TN 37853-0227

Signing Officer

Name
Mark Mcclinton
Title
Treasurer
Signed
2021-11-14

Organization Details

Principal Officer
Pedro Jariberto Hernandez Morales
Formed
2015
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
Raw XML Appendix283 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN MISSIONARY ACTIVITY IN GUATAMALA THROUGH PROVIDING CLINICAL, EDUCATIONAL, AND NUTRITIONAL NEEDS TO LOCALS IN THE COMMUNITY WHILE MINISTERING TO THEM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03282
IRS990/AllOtherExpensesGrp/TotalAmt03282
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI ANN CANNON CPA
IRS990/BooksInCareOfDetail/PhoneNum09038156610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 MOUNTAIN CLIMB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026374
IRS990/CashNonInterestBearingGrp/EOYAmt076305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055823
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01040
IRS990/DepreciationDepletionGrp/TotalAmt01040
IRS990/Desc0MAINTAIN MISSIONARY ACTIVITY IN GUATAMALA THROUGH PROVIDING CLINICAL, EDUCATIONAL, AND NUTRITIONAL NEEDS TO LOCALS IN THE COMMUNITY WHILE MINISTERING TO THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082197
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesLegalGrp/TotalAmt04700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO JARIBERTO HERNANDEZ MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDLER VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMBO VARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL R CROWDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MCCLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACH CARLISLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0103816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05892
IRS990/LandBldgEquipCostOrOtherBssAmt06932
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN MISSIONARY ACTIVITY IN GUATAMALA THROUGH PROVIDING CLINICAL, EDUCATIONAL, AND NUTRITIONAL NEEDS TO LOCALS IN THE COMMUNITY WHILE MINISTERING TO THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026374
IRS990/NetAssetsOrFundBalancesEOYAmt082197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/TotalAmt0319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSIONARY CARE
IRS990/OtherExpensesGrp/Desc1FEEDING CENTER FOOD/SUP
IRS990/OtherExpensesGrp/Desc2MINISTRY IN COUNTRY
IRS990/OtherExpensesGrp/Desc3EDUCATION PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt025308
IRS990/OtherExpensesGrp/ProgramServicesAmt14316
IRS990/OtherExpensesGrp/ProgramServicesAmt22453
IRS990/OtherExpensesGrp/ProgramServicesAmt31745
IRS990/OtherExpensesGrp/TotalAmt025308
IRS990/OtherExpensesGrp/TotalAmt14316
IRS990/OtherExpensesGrp/TotalAmt22453
IRS990/OtherExpensesGrp/TotalAmt31745
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEDRO JARIBERTO HERNANDEZ MORALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt055823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103816
IRS990ScheduleA/Total509Grp/TotalAmt0103816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103816
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/OtherLandBuildingsGrp/BookValueAmt05892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026374
IRS990/TotalAssetsEOYAmt082197
IRS990/TotalAssetsGrp/BOYAmt026374
IRS990/TotalAssetsGrp/EOYAmt082197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040424
IRS990/TotalFunctionalExpensesGrp/TotalAmt047993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082197
IRS990/TotalProgramServiceExpensesAmt040424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082197
IRS990/TravelGrp/ProgramServicesAmt02280
IRS990/TravelGrp/TotalAmt02280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCCLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOR GUATE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0814683655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378530227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474301221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI ANN CANNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0292 MOUNTAIN CLIMB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075092
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T20:43:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLINTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,197
Liabilities
$0
Net assets
$82,197
Revenue
$103,816
Expenses
$47,993
Net income
$55,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.06$0.82$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$0.62$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.99$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.21$0.69$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.04$0.48$0.56