Civic Intelligence

One for Guate Inc

990 • Fiscal year 2024 • EIN 81-4683655

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$178,666

Up $18,192 (+11%) from 2023

Net Assets

Up

$178,302

Up $23,798 (+15%) from 2023

Liabilities

Down

$364

Down $5,606 (-94%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$106,076

Up $43,582 (+70%) from 2023

Expenses

Up

$82,278

Up $13,681 (+20%) from 2023

Net Income

Up

$23,798

Up $29,901 (+490%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$178,666
Liabilities$364
Net Assets$178,302
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$106,076
Expenses$82,278
Net Income$23,798
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$106,076
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
Land, Buildings, and Equipment, Net$15,707$88,195▲ $72,488
Savings and Temporary Cash Investments$42,215$42,215→ $0
Cash and Non-Interest-Bearing Accounts$91,282$29,658▼ $61,624
Total Assets$160,474$178,666▲ $18,192
Other Assets Total$11,270$18,598▲ $7,328
Liabilities
Accounts Payable and Accrued Expenses$5,406--
Other Liabilities$564$364▼ $200
Total Liabilities$5,970$364▼ $5,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,504$178,302▲ $23,798
Total Net Assets Fund Balance$154,504$178,302▲ $23,798
Total Liabilities and Net Assets / Fund Balance$160,474$178,666▲ $18,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,833-$74,833
Land$13,974-$13,974
Other Land Buildings$-7,544$7,544-
Other Assets Org$870--
Compensation and Service Providers
Top Officer Pay79th 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
$106,072
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$106,072
Change in Net Assets
$23,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,504
Salaries, Compensation, and Employee Benefits$30,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,587--$28,587
All Other Expenses$3,881--$3,881
Other Expenses$3,742--$3,742
Depreciation Depletion$2,345--$2,345
Payroll Taxes$2,187--$2,187
Fees for Services Accounting-$1,450-$1,450
Office Expenses$1,251--$1,251
Total Functional Expenses$80,828$1,450$0$82,278
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
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
Phone
9038156610
Address
PO BOX 227, ROCKFORD, TN 37853-0227

Signing Officer

Name
Mark Mcclinton
Title
Treasurer
Phone
9038156610
Signed
2025-05-15

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/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075092
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T16:06:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,666
Liabilities
$364
Net assets
$178,302
Revenue
$106,076
Expenses
$82,278
Net income
$23,798
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