Civic Intelligence

R2M

990EZ • Fiscal year 2021 • EIN 85-1756994

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

6 Buckthorn CourtElgin, SC 29045

(252) 567-8305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,816

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$40,855

No earlier filing loaded for comparison.

Net Assets

$40,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$172,097

No earlier filing loaded for comparison.

Expenses

$157,152

No earlier filing loaded for comparison.

Net Income

$14,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $40,855Net Assets 2021: $40,8552021Assets 2022: $15,716Net Assets 2022: $15,7162022Assets 2023: $39,007Liabilities 2023: $1932023

Highlighted filing

2021

Assets$40,855
Liabilities-
Net Assets$40,855

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $172,097Expenses 2021: $157,152Net Income 2021: $14,9452021Revenue 2022: $147,691Expenses 2022: $172,830Net Income 2022: -$25,1392022Revenue 2023: $150,660Expenses 2023: $127,563Net Income 2023: $23,0972023

Highlighted filing

2021

Revenue$172,097
Expenses$157,152
Net Income$14,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$172,097
Mission and Program Overview

Mission

To train, equip, and provide disciple-making resources to evangelical christians and establish simple churches for the spread of the gospel of jesus christ and strengthening of his church within the u.s., throughout all the 22 departments of guatemala, and to the nations.

To train, equip and provide resources to evangelical christian churches and establish new churches for the spread of the gospel of jesus christ and strengthening of his church throughout all 22 departments of guatemala.

Program Services

DescriptionGrantsExpenses
TRAINING, EQUIPPING, AND PROVIDING RESOURCES FOR EVANGELICAL CHRISTIAN CHURCHES IN GUATEMALA-$104,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SALEEBYDirectorFT$62,816-$62,816
Filing and Contact Details

Filer

Filer Name
Guate 22
EIN
85-1756994
Address
6 BUCKTHORN COURT, ELGIN, SC 29045

Signing Officer

Name
Joseph Saleeby
Title
Director
Phone
8037223648
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Overman & Parks Cpas Pa
Address
4051 CAPITAL DR, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks
Phone
2524433124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,563 airlines 9,931 gas 1,852 auto 945 benevolence 4,843 books and resources 935 supplies 3,825 mission teams 20,347 training 15,560 maint/ repairs 19,352 website 579 total 81,732

Form 990-ez, Part III

To train, equip and provide resources to evangelical christian churches and establish new churches for the spread of the gospel of jesus christ and strengthening of his church throughout all 22 departments of guatemala.

Raw XML Appendix110 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/PersonNm0CHRISTY SALEEBY
IRS990EZ/BooksInCareOfDetail/PhoneNum02525678305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BUCKTHORN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040855
IRS990EZ/GrossReceiptsAmt0172097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040855
IRS990EZ/OccupancyRentUtltsAndMaintAmt02378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SALEEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN, EQUIP AND PROVIDE RESOURCES TO EVANGELICAL CHRISTIAN CHURCHES AND ESTABLISH NEW CHURCHES FOR THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND STRENGTHENING OF HIS CHURCH THROUGHOUT ALL 22 DEPARTMENTS OF GUATEMALA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING, EQUIPPING, AND PROVIDING RESOURCES FOR EVANGELICAL CHRISTIAN CHURCHES IN GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157152
IRS990EZ/TotalProgramServiceExpensesAmt0104700
IRS990EZ/TotalRevenueAmt0172097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172097
IRS990ScheduleA/Total509Grp/TotalAmt0172097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,563 AIRLINES 9,931 GAS 1,852 AUTO 945 BENEVOLENCE 4,843 BOOKS AND RESOURCES 935 SUPPLIES 3,825 MISSION TEAMS 20,347 TRAINING 15,560 MAINT/ REPAIRS 19,352 WEBSITE 579 TOTAL 81,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO TRAIN, EQUIP AND PROVIDE RESOURCES TO EVANGELICAL CHRISTIAN CHURCHES AND ESTABLISH NEW CHURCHES FOR THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND STRENGTHENING OF HIS CHURCH THROUGHOUT ALL 22 DEPARTMENTS OF GUATEMALA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SALEEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037223648
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUATE 22
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SALEEBY
ReturnHeader/Filer/BusinessNameControlTxt0GUAT
ReturnHeader/Filer/EIN0851756994
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BUCKTHORN COURT
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050539751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMAN & PARKS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04051 CAPITAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524433124
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A PARKS
ReturnHeader/ReturnTs02022-05-12T10:53:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALEEBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings