Civic Intelligence

Tesoro Project

EIN 83-0748251 • 501(c)3 • Kyle, TX

Pub. 78 Eligible990-N Coverage

Profile

Tesoro Project provides health rehab services to poor communities in Guatemala

130 Plum PathKyle, TX 78640

www.tesoroproject.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,721

Up $7,583 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$44,721

Up $7,583 (+20%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$13,989

Down $2,473 (-15%) from 2021

Expenses

Down

$6,406

Down $11,302 (-64%) from 2021

Net Income

Up

$7,583

Up $8,829 (+709%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2019: $40,644Liabilities 2019: $0Net Assets 2019: $40,6442019Assets 2020: $41,643Liabilities 2020: $0Net Assets 2020: $41,6432020Assets 2021: $37,138Liabilities 2021: $0Net Assets 2021: $37,1382021Assets 2022: $44,721Liabilities 2022: $0Net Assets 2022: $44,7212022

Highlighted filing

2022

Assets$44,721
Liabilities$0
Net Assets$44,721
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2019: $92,798Expenses 2019: $75,397Net Income 2019: $17,4012019Revenue 2020: $53,300Expenses 2020: $52,301Net Income 2020: $9992020Revenue 2021: $16,462Expenses 2021: $17,708Net Income 2021: -$1,2462021Revenue 2022: $13,989Expenses 2022: $6,406Net Income 2022: $7,5832022

Highlighted filing

2022

Revenue$13,989
Expenses$6,406
Net Income$7,583
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$44,721
Liabilities
$0
Net assets
$44,721
Revenue
$13,989
Expenses
$6,406
Net income
$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$14.0$6.41$7.58
2021Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$16.5$17.7$1.25
2020Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$53.3$52.3$1.00
2019Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$92.8$75.4$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$13,989
Mission and Program Overview

Mission

Tesoro Project provides health rehab services to poor communities in Guatemala

Tesoro Project provides health rehab services to underserved and impoverished communities in Guatemala. Tesoro Project also provides healthcare equipment to people in need in these communities.

Program Services

DescriptionGrantsExpenses
Tesoro Project organized two trips to Guatemala to provide rehabilitation services and healthcare seminars to locals in Guatemala City. Tesoro Project provided services to over 200 local residents in Guatemala who do not have regular access to rehab services. Tesoro Project also assisted with construction work for our local partner, Potter's House.$0$60,576
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bri OlivaPresidentPT$0--
Aimee KentVice PresidentPT$0--
Brian TrotterTreasurerPT$0--
Suzanne TrotterSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tesoro Project
EIN
83-0748251
Phone
5127914341
Address
130 Plum Path, Kyle, TX 78640

Signing Officer

Name
Aimee Kelso
Title
Vice President
Phone
5127626570
Signed
2023-09-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Dinner for Meeting of Board Members”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dinner for Meeting of Board Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Initial Form submitted not correct form. Unknown to President and Vice President that treasurer did not submit correct form. Received info from IRS via mail about lack of submission and immediately completed this form for 2022 Tax. Miscommunication among officers on board.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Kelso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05127626570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESORO PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TESO
ReturnHeader/Filer/EIN0830748251
ReturnHeader/Filer/PhoneNum05127914341
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ReturnHeader/Filer/USAddress/CityNm0Kyle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-04T22:54:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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