Civic Intelligence

Guma' Mami Inc

990 • Fiscal year 2020 • EIN 98-0055958

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

Organization ProfileN/A
PO Box FnHagatna, GU 96932

(671) 477-1505

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,495

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$809,561

Up $43,621 (+5.7%) from 2019

Net Assets

Up

$316,902

Up $8,239 (+2.7%) from 2019

Liabilities

Up

$492,659

Up $35,382 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$1,399,700

Up $2,047 (+0.1%) from 2019

Expenses

Up

$1,391,461

Up $16,048 (+1.2%) from 2019

Net Income

Down

$8,239

Down $14,001 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2020

Assets$809,561
Liabilities$492,659
Net Assets$316,902
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,399,700
Expenses$1,391,461
Net Income$8,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,399,700
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,178$276,567▼ $14,611
Cash and Non-Interest-Bearing Accounts$123,118$135,982▲ $12,864
Accounts Receivable$600$600→ $0
Total Assets$765,940$809,561▲ $43,621
Other Assets Total$351,044$396,412▲ $45,368
Liabilities
Accounts Payable and Accrued Expenses$387,717$417,737▲ $30,020
Other Liabilities$69,560$74,922▲ $5,362
Total Liabilities$457,277$492,659▲ $35,382
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,594$307,834▲ $22,240
Net Assets Without Donor Restrictions$23,069$9,068▼ $14,001
Total Net Assets Fund Balance$308,663$316,902▲ $8,239
Total Liabilities and Net Assets / Fund Balance$765,940$809,561▲ $43,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,162$291,713$538,875
Equipment$21,876$196,844$218,720
Leasehold Improvements$7,528$178,109$185,637
Other Land Buildings$1$73,343$73,344
Other Assets Org$2,075--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel IlesugamExecutive DirectorFT$74,495$74,495

Board Members and Trustees

NameTitle
Robert Rc HofmannPresident
Aline YamashitaVice President
Evelyn ClarosMember
Evelyn DuenasMember
Lourdes MendiolaMember
Renata Bordallo MswMember
Tina Muna-barnesMember
Angela SantosSecretary
Rudy D IriarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,575
Program Service Revenue
$48,000
Investment Income
$125
Other Revenue
$0
All Other Contributions
$2,590
Change in Net Assets
$8,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,611
Other Expenses$309,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$896,410--$896,410
Payroll Taxes$98,544--$98,544
All Other Expenses$65,335$15,157-$80,492
Current Officers, Directors, Trustees, and Key Employees$74,495--$74,495
Other Expenses$25,766$3,425-$25,766
Depreciation Depletion-$24,670-$24,670
Occupancy$24,000--$24,000
Insurance$3,643$6,638-$10,281
Other Employee Benefits$10,152--$10,152
Pension Plan Contributions$2,010--$2,010
Fees for Services Legal$1,200--$1,200
Conferences and Meetings-$246-$246
Advertising$240--$240
Office Expenses-$219-$219
Total Functional Expenses$1,341,106$50,355$0$1,391,461
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$54,158
Unearned Revenue$19,555
Trust Fund Liabilities$1,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“Financial statements consisting of a balance sheet and income statement are published annually in the local newspaper. In addition to the published financial statements, governing documents, conflict of interest policy and financial statements are available at the administration offices of guma' mami, inc. Upon request the documents can be made available for review. Requests for documents should be directed to the executive director's office.”

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
Connie Castro
Title
Executive Director
Phone
6714771505
Signed
2021-02-04
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
34
Volunteers
31

Preparer

Firm
Deloitte & Touche Llp
Address
361 SOUTH MARINE CORPS DRIVE, TAMUNING, GU 96913-3973
Preparer
Jennie L Chiu
Phone
6716463884
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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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IRS990/Desc0HINANAO-TA AND THE MARY CLARE HOME (MCH) ARE TRANSITIONAL HOUSING PROGRAMS THAT SUPPORT TEN INDIVIDUALS IN THEIR MENTAL HEALTH RECOVERY PROCESS. INDIVIDUALS ARE SUPPORTED IN AN EFFORT TO REALIZE FULL TRANSITION INTO THE COMMUNITY OF THEIR CHOOSING.THE SAGAN MAMI PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES A RESOURCE AND DROP-IN CENTER FOR ADULTS WITH SERIOUS MENTAL ILLNESS WHO ARE HOMELESS OR AT IMMINENT RISK FOR HOMELESSNESS. DURING THE YEAR, PARTICIPANTS WERE ASSISTED WITH TRANSPORTATION TO COMMUNITY SERVICES AND ACTIVITIES, EMPLOYMENT ASSISTANCE/SERVICES, PEER MENTORSHIP TRAINING PROGRAM. THE PROGRAM HAS A DROP-IN CENTER WHERE CONSUMER CAN ACCESS THE SERVICES, AND ARE PROVIDED A MEAL.PROJECT INAYEK (CHOICE) IS A CONTINUUM OF CARE FEDERAL TRANSITIONAL HOUSING PROGRAM, THAT ADDRESSES THE NEEDS OF INDIVIDUALS WITH DISABILITIES, WHO ARE SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. PARTICIPANTS ARE PROVIDED WITH RENTAL ASSISTANCE; CREDIT COUNSELING; SECURITY DEPOSITS; UTILITY PAYMENTS; AND LIFE SKILLS EDUCATION AND FINANCIAL WORKSHOPS.
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IRS990/OtherExpensesGrp/TotalAmt325766
IRS990/OtherLiabilitiesGrp/BOYAmt069560
IRS990/OtherLiabilitiesGrp/EOYAmt074922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098544
IRS990/PayrollTaxesGrp/TotalAmt098544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02010
IRS990/PensionPlanContributionsGrp/TotalAmt02010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL ILESUGAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01349565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0307352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt022240
IRS990/PYSalariesCompEmpBnftPaidAmt01068061
IRS990/PYTotalExpensesAmt01375413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01347375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06254207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06254207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01349565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06254207
IRS990ScheduleA/TotalSupportAmt06254639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538875
IRS990ScheduleD/EquipmentGrp/BookValueAmt021876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MANGILAO DF GMI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANGILAO ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396412
IRS990ScheduleD/TotalLiabilityAmt074922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 CONSISTING OF A BALANCE SHEET AND INCOME STATEMENT ARE PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER. IN ADDITION TO THE PUBLISHED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATION OFFICES OF GUMA' MAMI, INC. UPON REQUEST THE DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEW. REQUESTS FOR DOCUMENTS SHOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765940
IRS990/TotalAssetsEOYAmt0809561
IRS990/TotalAssetsGrp/BOYAmt0765940
IRS990/TotalAssetsGrp/EOYAmt0809561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01351575
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457277
IRS990/TotalLiabilitiesEOYAmt0492659
IRS990/TotalLiabilitiesGrp/BOYAmt0457277
IRS990/TotalLiabilitiesGrp/EOYAmt0492659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01341106
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalReportableCompFromOrgAmt074495
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 A-CHALAN GUMA YUOS ROOM 5
IRS990/USAddress/CityNm0SINAJANA
IRS990/USAddress/StateAbbreviationCd0GU
IRS990/USAddress/ZIPCd096910
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06714771505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMA' MAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0GUMA
ReturnHeader/Filer/EIN0980055958
ReturnHeader/Filer/PhoneNum06714771505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX FN
ReturnHeader/Filer/USAddress/CityNm0HAGATNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GU
ReturnHeader/Filer/USAddress/ZIPCd096932

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,561
Liabilities
$492,659
Net assets
$316,902
Revenue
$1,399,700
Expenses
$1,391,461
Net income
$8,239
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