Civic Intelligence

Guma' Mami Inc

EIN 98-0055958 • 501(c)3 • Hagatna, GU

Pub. 78 Eligible

Profile

Guma' mami, inc. Mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports.

PO Box FNHagatna, GU 96932

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$75,984

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,028,377

Down $798 (-0.1%) from 2023

Liabilities

Down

$515,433

Down $116,969 (-18%) from 2023

Net Assets

Up

$512,944

Up $116,171 (+29%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$1,738,993

Up $235,977 (+16%) from 2023

Expenses

Up

$1,622,820

Up $170,630 (+12%) from 2023

Net Income

Up

$116,173

Up $65,347 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $556,729Liabilities 2011: $377,709Net Assets 2011: $179,0202011Assets 2012: $591,566Liabilities 2012: $414,470Net Assets 2012: $177,0962012Assets 2013: $728,459Liabilities 2013: $472,528Net Assets 2013: $255,9312013Assets 2014: $731,442Liabilities 2014: $454,981Net Assets 2014: $276,4612014Assets 2015: $756,808Liabilities 2015: $499,630Net Assets 2015: $257,1782015Assets 2016: $763,100Liabilities 2016: $504,503Net Assets 2016: $258,5972016Assets 2017: $772,421Liabilities 2017: $503,236Net Assets 2017: $269,1852017Assets 2018: $777,699Liabilities 2018: $493,476Net Assets 2018: $284,2232018Assets 2019: $765,940Liabilities 2019: $457,277Net Assets 2019: $308,6632019Assets 2020: $809,561Liabilities 2020: $492,659Net Assets 2020: $316,9022020Assets 2021: $847,027Liabilities 2021: $507,550Net Assets 2021: $339,4772021Assets 2022: $988,558Liabilities 2022: $642,612Net Assets 2022: $345,9462022Assets 2023: $1,029,175Liabilities 2023: $632,402Net Assets 2023: $396,7732023Assets 2024: $1,028,377Liabilities 2024: $515,433Net Assets 2024: $512,9442024

Highlighted filing

2024

Assets$1,028,377
Liabilities$515,433
Net Assets$512,944
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $669,570Expenses 2011: $808,179Net Income 2011: -$138,6092011Revenue 2012: $1,240,897Expenses 2012: $1,242,821Net Income 2012: -$1,9242012Revenue 2013: $1,403,927Expenses 2013: $1,325,092Net Income 2013: $78,8352013Revenue 2014: $1,157,148Expenses 2014: $1,136,618Net Income 2014: $20,5302014Revenue 2015: $1,153,287Expenses 2015: $1,172,570Net Income 2015: -$19,2832015Revenue 2016: $1,168,734Expenses 2016: $1,167,315Net Income 2016: $1,4192016Revenue 2017: $1,169,658Expenses 2017: $1,159,070Net Income 2017: $10,5882017Revenue 2018: $1,360,628Expenses 2018: $1,345,590Net Income 2018: $15,0382018Revenue 2019: $1,397,653Expenses 2019: $1,375,413Net Income 2019: $22,2402019Revenue 2020: $1,399,700Expenses 2020: $1,391,461Net Income 2020: $8,2392020Revenue 2021: $1,458,035Expenses 2021: $1,435,460Net Income 2021: $22,5752021Revenue 2022: $1,449,297Expenses 2022: $1,442,828Net Income 2022: $6,4692022Revenue 2023: $1,503,016Expenses 2023: $1,452,190Net Income 2023: $50,8262023Revenue 2024: $1,738,993Expenses 2024: $1,622,820Net Income 2024: $116,1732024

Highlighted filing

2024

Revenue$1,738,993
Expenses$1,622,820
Net Income$116,173
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,028,377
Liabilities
$515,433
Net assets
$512,944
Revenue
$1,738,993
Expenses
$1,622,820
Net income
$116,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$1.74$1.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$1.50$1.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.35$1.45$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$1.46$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.49$0.32$1.40$1.39$0.01
2019Summary only. Only limited summary data is available for this year.$0.77$0.46$0.31$1.40$1.38$0.02
2018Summary only. Only limited summary data is available for this year.$0.78$0.49$0.28$1.36$1.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.77$0.50$0.27$1.17$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$1.17$1.17$0.00
2015Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$1.15$1.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.73$0.45$0.28$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.47$0.26$1.40$1.33$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.41$0.18$1.24$1.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.56$0.38$0.18$0.67$0.81$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,738,993
Mission and Program Overview

Mission

Guma' Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports.

Guma Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,286$330,063▲ $105,777
Cash and Non-Interest-Bearing Accounts$215,184$95,429▼ $119,755
Accounts Receivable$600$600→ $0
Total Assets$1,029,175$1,028,377▼ $798
Other Assets Total$589,105$602,285▲ $13,180
Liabilities
Accounts Payable and Accrued Expenses$427,280$439,368▲ $12,088
Other Liabilities$205,122$76,065▼ $129,057
Total Liabilities$632,402$515,433▼ $116,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,117$395,943▲ $50,826
Net Assets Without Donor Restrictions$51,656$117,001▲ $65,345
Total Net Assets Fund Balance$396,773$512,944▲ $116,171
Total Liabilities and Net Assets / Fund Balance$1,029,175$1,028,377▼ $798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,151$348,724$632,875
Equipment$28,916$230,266$259,182
Leasehold Improvements$16,996$192,950$209,946
Land$0--
Other Assets Org$10,784--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel IlesugamExecutive DirectorFT$75,984$75,984

Board Members and Trustees

NameTitle
Robert HoffmanPresident
Tina Muna-BarnesVice President
Angela SantosMember at Large
Evelyn DuenasMember at Large
Gregorio CalvoMember at Large
Lourdes MendiolaMember at Large
Renata BordalloMember at Large
Evelyn ClarosSecretary
Matthew CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,574
Program Service Revenue
$48,000
Investment Income
$34
Other Revenue
$3,385
All Other Contributions
$2,069
Change in Net Assets
$116,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,047
Other Expenses$403,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,036,415$-370$0$1,036,045
All Other Expenses$123,796$18,573$0$142,369
Payroll Taxes$81,739$0$0$81,739
Current Officers, Directors, Trustees, and Key Employees$75,984$0$0$75,984
Other Expenses$47,365$0$0$47,365
Depreciation Depletion$0$29,107$0$29,107
Occupancy$25,292$2,914$0$28,206
Other Employee Benefits$23,230$0$0$23,230
Fees for Services Other$20,886$0$0$20,886
Insurance$3,582$9,928$0$13,510
Pension Plan Contributions$2,049$0$0$2,049
Office Expenses$1,918$60$0$1,978
Conferences and Meetings$0$337$0$337
Total Functional Expenses$1,561,395$61,425$0$1,622,820
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
Due to Mangilao Acct$64,158
Unearned Revenue$10,698
Trust Fund Liabilities$1,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Guma' Mami Inc
EIN
98-0055958
Phone
6714771505
Address
PO Box FN, Hagatna, GU 96932

Signing Officer

Name
Samuel Ilesugam
Title
Executive Director
Phone
6714771505
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Ilesugam
Formed
1981
Legal Domicile
Gu
Voting Board Members
9
Independent Board Members
0
Employees
36
Volunteers
28

Preparer

Firm
Ernst & Young LLP
Address
231 Ypao Rd Ste 201, Tamuning, GU 96913
Preparer
Jennie L Chiu
Phone
6716493700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization does have general membership and they vote on board reelections every 2 years.”

Pt VI, Line 7A

“The general membership vote on board reelections every two years.”

Pt VI, Line 11B

“The fiscal officer reviews for accuracy the draft of Form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. The Board President and Executive Director also review the Form 990 before filing.”

Pt VI, Line 19

“Financial statements, governing documents, conflict of interest policy are available at the administration offices of GumaMami, Inc. Upon request, the documents can be made available for review. Requests for documents should be directed to the Executive Directors Office.”

Pt III, Line 2

“The organization implemented a new major program during program year 2023.”

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IRS990/MissionDesc0Guma Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports.
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IRS990/OtherExpensesGrp/Desc1Food Expense
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
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IRS990/OtherRevenueTotalAmt03385
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02049
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Samuel Ilesugam
IRS990/PriorPeriodAdjustmentsAmt0-2
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
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IRS990/ProgSrvcAccomActy2Grp/Desc0Man Up to Sexual Violence Project focuses on case management services for surivivors of sexual violence with disabilities, development of a culturally competent sexual violence curriculum for Pacific Islander men, and capacity building for a Chuukese womens network to assist in addressing sexual violence to ensure safe spaces for persons with disabilities in their communities. the case management component includes crisis intervention, safety planning, emotional support, language access assistance, court preparation and accompaniment, service navigation and application assistance, economic empowerment opportunities to name a few. The development of the sexual violence curriculum includes conducting listening sessions with Pacific Islander men, identifying and developing curriculum modules based on listening session feedback, pilot testing, assessing, and revising of modules. Capicity building for the Chuukese womens network includes provision of consultation, resources, and training.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129959
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0116173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01555546
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351575
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01351575
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IRS990ScheduleA/TotalSupportAmt07357041
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0284151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348724
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259182
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209946
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mangilao DF GMI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits Paid
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Pre-Paid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trust Fund Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Mangilao Acct
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602285
IRS990ScheduleD/TotalLiabilityAmt076065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does have general membership and they vote on board reelections every 2 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The general membership vote on board reelections every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The fiscal officer reviews for accuracy the draft of Form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. The Board President and Executive Director also review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, governing documents, conflict of interest policy are available at the administration offices of GumaMami, Inc. Upon request, the documents can be made available for review. Requests for documents should be directed to the Executive Directors Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization implemented a new major program during program year 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
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IRS990/TotalContributionsAmt01687574
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061425

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