Civic Intelligence

Be Humanitarian

990EZ • Fiscal year 2022 • EIN 82-5072191

May 01, 2021 to Apr 30, 2022 • Filed on Aug 25, 2022

Organization ProfileN/A
1181 Nathaniel DrivePleasant Grove, UT 84062

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

184%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,203

Up $11,429 (+21%) from 2021

Net Assets

$65,203

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$168,413

Up $109,049 (+184%) from 2021

Expenses

Up

$156,984

Up $94,964 (+153%) from 2021

Net Income

Up

$11,429

Up $14,085 (+530%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2018: $25,599Liabilities 2018: $02018Assets 2019: $25,599Liabilities 2019: $02019Assets 2021: $53,774Liabilities 2021: $02021Assets 2022: $65,203Liabilities 2022: $0Net Assets 2022: $65,2032022Assets 2023: $76,113Liabilities 2023: $0Net Assets 2023: $76,1132023Assets 2024: $100,129Liabilities 2024: $0Net Assets 2024: $100,1292024Assets 2025: $83,699Net Assets 2025: $83,6992025

Highlighted filing

2022

Assets$65,203
Liabilities$0
Net Assets$65,203
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $34,380Expenses 2018: $8,781Net Income 2018: $25,5992018Revenue 2019: $34,380Expenses 2019: $8,781Net Income 2019: $25,5992019Revenue 2021: $59,364Expenses 2021: $62,020Net Income 2021: -$2,6562021Revenue 2022: $168,413Expenses 2022: $156,984Net Income 2022: $11,4292022Revenue 2023: $229,804Expenses 2023: $218,893Net Income 2023: $10,9112023Revenue 2024: $206,029Expenses 2024: $182,013Net Income 2024: $24,0162024Revenue 2025: $144,795Expenses 2025: $161,225Net Income 2025: -$16,4302025

Highlighted filing

2022

Revenue$168,413
Expenses$156,984
Net Income$11,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$173,203
Mission and Program Overview

Mission

To provide humanitarian services to Guatamalan families.

Program Services

DescriptionGrantsExpenses
Delivered relief supplies to Guatamalan families in 2021.-$146,611
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
October J Baxter-SpearsPresidentPT$0--
Darrin W BaxterSecretary-$0--
William BessetteBoard Member-$0--
Jennifer WrightBoard Member-$0--
Dana BallBoard Member-$0--
Michael SwensonBoard Member-$0--
Billie SpearsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guatemalan Humanitarian Tours
EIN
82-5072191
Phone
8778295500
Address
1181 Nathaniel Drive, Pleasant Grove, UT 84062

Signing Officer

Name
October J Baxter-Spears
Title
President
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Bradshaw PLLC
Address
5296 S Commerce Dr Ste 300, Salt Lake City, UT 84107
Preparer
J Russ Bradshaw
Phone
8012814700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1

“Campaign Expenses $101153”

Other Expenses.2

“Travel for Charitable Purposes $45458”

Other Expenses.3

“Fundraising Expense $3456”

Other Expenses.4

“Promotional $976”

Other Expenses.6

“Meals & Entertainment $190”

Other Expenses.8

“License & Permits $10”

Other Expenses.12

“Rouding $-1”

Other Assets.1010

“Inventories - Beginning $47769 Inventories - Ending $42979”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08018300310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168413
IRS990EZ/CostOfGoodsSoldAmt04790
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011429
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0October J Baxter-Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrin W Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Bessette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Billie Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042979
IRS990EZ/OtherExpensesTotalAmt0151512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide humanitarian services to Guatamalan families.
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered relief supplies to Guatamalan families in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156984
IRS990EZ/TotalProgramServiceExpensesAmt0146611
IRS990EZ/TotalRevenueAmt0168413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317017
IRS990ScheduleA/TotalSupportAmt0317017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Campaign Expenses $101153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel for Charitable Purposes $45458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expense $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rouding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $47769 Inventories - Ending $42979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0October J Baxter-Spears
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guatemalan Humanitarian Tours
ReturnHeader/Filer/BusinessNameControlTxt0GUAT
ReturnHeader/Filer/EIN0825072191
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01181 Nathaniel Drive
ReturnHeader/Filer/USAddress/CityNm0Pleasant Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455533242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Bradshaw PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05296 S Commerce Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012814700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Russ Bradshaw
ReturnHeader/ReturnTs02022-08-25T10:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0October J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baxter-Spears
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,203
Liabilities
$0
Net assets
$65,203
Revenue
$168,413
Expenses
$156,984
Net income
$11,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.45$1.61$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.06$1.82$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.30$2.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.68$1.57$0.11
2021Summary only. Only limited summary data is available for this year.$0.54$0.00$0.59$0.62$0.03
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.34$0.09$0.26
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.34$0.09$0.26