Civic Intelligence

One for Guate Inc

990 • Fiscal year 2023 • EIN 81-4683655

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$160,474

Down $4,173 (-2.5%) from 2022

Net Assets

Down

$154,504

Down $6,103 (-3.8%) from 2022

Liabilities

Up

$5,970

Up $1,930 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$62,494

Down $36,544 (-37%) from 2022

Expenses

Down

$68,597

Down $3,885 (-5.4%) from 2022

Net Income

Down

-$6,103

Down $32,659 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$160,474
Liabilities$5,970
Net Assets$154,504
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$62,494
Expenses$68,597
Net Income-$6,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$62,494
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$145,859$91,282▼ $54,577
Savings and Temporary Cash Investments-$42,215-
Land, Buildings, and Equipment, Net$17,093$15,707▼ $1,386
Total Assets$164,647$160,474▼ $4,173
Other Assets Total$1,695$11,270▲ $9,575
Liabilities
Accounts Payable and Accrued Expenses$3,476$5,406▲ $1,930
Other Liabilities$564$564→ $0
Total Liabilities$4,040$5,970▲ $1,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,607$154,504▼ $6,103
Total Net Assets Fund Balance$160,607$154,504▼ $6,103
Total Liabilities and Net Assets / Fund Balance$164,647$160,474▼ $4,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,974-$13,974
Other Land Buildings$-5,199$5,199-
Other Assets Org$1,270--
Compensation and Service Providers
Top Officer Pay78th 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
$60,277
Program Service Revenue
$0
Investment Income
$2,217
Other Revenue
$0
Change in Net Assets
$-6,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,611
Other Expenses$28,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,796--$36,796
All Other Expenses$3,558--$3,558
Payroll Taxes$2,815--$2,815
Other Expenses$2,403--$2,403
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$1,386--$1,386
Office Expenses-$492-$492
Total Functional Expenses$66,655$1,942$0$68,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$364
Due to Hernandez$200
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
2024-11-11

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/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:37:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,474
Liabilities
$5,970
Net assets
$154,504
Revenue
$62,494
Expenses
$68,597
Net income
-$6,103
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