Civic Intelligence

Educational Resources of Antigua Guatemala Inc

EIN 82-2981248 • 501(c)3 • Coventry, RI

Profile

Operations of independent living

PO Box 133Coventry, RI 02816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,951

Down $46,135 (-81%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,951

Down $46,135 (-81%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$156,746

Down $19,864 (-11%) from 2023

Expenses

Up

$202,881

Up $71,454 (+54%) from 2023

Net Income

Down

-$46,135

Down $91,318 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $14,521Net Assets 2020: $14,5212020Assets 2021: $11,903Net Assets 2021: $11,9032021Assets 2022: $7,364Liabilities 2022: $0Net Assets 2022: $7,3642022Assets 2023: $57,086Liabilities 2023: $0Net Assets 2023: $57,0862023Assets 2024: $10,951Liabilities 2024: $0Net Assets 2024: $10,9512024

Highlighted filing

2024

Assets$10,951
Liabilities$0
Net Assets$10,951
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $114,647Expenses 2020: $105,019Net Income 2020: $9,6282020Revenue 2021: $157,560Expenses 2021: $160,178Net Income 2021: -$2,6182021Revenue 2022: $95,425Expenses 2022: $99,964Net Income 2022: -$4,5392022Revenue 2023: $176,610Expenses 2023: $131,427Net Income 2023: $45,1832023Revenue 2024: $156,746Expenses 2024: $202,881Net Income 2024: -$46,1352024

Highlighted filing

2024

Revenue$156,746
Expenses$202,881
Net Income-$46,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,951
Liabilities
$0
Net assets
$10,951
Revenue
$156,746
Expenses
$202,881
Net income
-$46,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.57$2.03$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.77$1.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.95$1.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.58$1.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.15$1.05$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$95,425
Mission and Program Overview

Mission

Services for the disabled through living/education/training/employment support

Operations of independent living

Program Services

DescriptionGrantsExpenses
OPERATIONS OF INDEPENDENT AND ASSISTED LIVING SUPPORT AND HEALTH SERVICES FOR FAMILIES WITH DISABLED MEMBERS$86,012$98,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BELLPresidentPT$0--
MIKE A CHITISecretaryPT$0--
WILLIAM BELLTreasurer-$0--
NAZARIO Q TECUNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Educational Resources of Antigua Guatemala Inc
EIN
82-2981248
Address
PO BOX 133, Coventry, RI 02816

Signing Officer

Name
John Bell
Title
President
Phone
4012592719
Signed
2023-10-23
Discuss with paid preparer
No

Preparer

Firm
Bailey Bear LLC
Address
35 SANDY BOTTOM ROAD, COVENTRY, RI 02816-5863
Preparer
John D Palana Ea
Phone
4012631200
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 86,012”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,749”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEXPENSES 6,122 0OFFICE EXPENSES 0 7,364”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04012592719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 HILL FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coventry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07364
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086012
IRS990EZ/GrossReceiptsAmt095425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07364
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE A CHITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAZARIO Q TECUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07364
IRS990EZ/OtherExpensesTotalAmt01749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATIONS OF INDEPENDENT LIVING
IRS990EZ/PrintingPublicationsPostageAmt05003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS OF INDEPENDENT AND ASSISTED LIVING SUPPORT AND HEALTH SERVICES FOR FAMILIES WITH DISABLED MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099964
IRS990EZ/TotalProgramServiceExpensesAmt098215
IRS990EZ/TotalRevenueAmt095425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0519448
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0519448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519448
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 86,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEXPENSES 6,122 0OFFICE EXPENSES 0 7,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012592719
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL RESOURCES OF ANTIGUA GUATEMALA INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0822981248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0Coventry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270868981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Bear LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 SANDY BOTTOM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028165863
ReturnHeader/PreparerPersonGrp/PhoneNum04012631200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PALANA EA
ReturnHeader/ReturnTs02023-10-23T18:02:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits