Civic Intelligence

One for Guate Inc

990 • Fiscal year 2021 • EIN 81-4683655

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$135,404

Up $53,207 (+65%) from 2020

Net Assets

Up

$134,051

Up $51,854 (+63%) from 2020

Liabilities

Up

$1,353

Up $1,353 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$120,582

Up $16,766 (+16%) from 2020

Expenses

Up

$68,728

Up $20,735 (+43%) from 2020

Net Income

Down

$51,854

Down $3,969 (-7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$135,404
Liabilities$1,353
Net Assets$134,051
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$120,582
Expenses$68,728
Net Income$51,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$120,582
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,305$116,374▲ $40,069
Land, Buildings, and Equipment, Net$5,892$18,480▲ $12,588
Prepaid Expenses and Deferred Charges-$550-
Total Assets$82,197$135,404▲ $53,207
Liabilities
Accounts Payable and Accrued Expenses-$1,353-
Total Liabilities$0$1,353▲ $1,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,197$134,051▲ $51,854
Total Net Assets Fund Balance$82,197$134,051▲ $51,854
Total Liabilities and Net Assets / Fund Balance$82,197$135,404▲ $53,207

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,974-$13,974
Other Land Buildings$4,506$2,426$6,932
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pedro Jariberto Hernandez MoralesPresident/ce
Zach CarlisleAsst Treasur
Chandler VinsonAsst Vice Pr
Jimbo VarnumSecretary
Mark McclintonTreasurer
Morgan HernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,577
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$51,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,998
Salaries, Compensation, and Employee Benefits$31,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,475--$29,475
All Other Expenses$4,565--$4,565
Other Expenses$3,400--$3,400
Payroll Taxes$2,255--$2,255
Depreciation Depletion$1,386--$1,386
Office Expenses-$689-$689
Total Functional Expenses$68,039$689$0$68,728
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
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
EIN
81-4683655
Address
PO BOX 227, ROCKFORD, TN 37853-0227

Signing Officer

Name
Mark Mcclinton
Title
Treasurer
Signed
2022-10-11

Organization Details

Principal Officer
Pedro Jariberto Hernandez Morales
Formed
2015
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,404
Liabilities
$1,353
Net assets
$134,051
Revenue
$120,582
Expenses
$68,728
Net income
$51,854
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