INICIATIVA GUATEMALA: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INICIATIVA GUATEMALA (EIN 46-2742791)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-04
- IRS object ID
- 201720959349200432
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-04T07:42:08-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510668314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My Personal Tax CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5802 Falls Gate Court | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462742791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Iniciativa Guatemala | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INIC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4113 Rectortown Rd | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Lowden | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5406054005 | PhoneNum |
| Signature | 2017-04-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAMIN MOHAMMAD | PreparerPersonNm |
| PTIN | P01035681 | PTIN |
| Phone | 7038555401 | PhoneNum |
| Preparation | 2017-04-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-05 | IPDt |
| IP Tm | 21:34:54 | IPTm |
| Federal Original Submission Id | 5483442017095hiub2xk | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-04-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0A777426E76F34B9E5927A2F3957DFB64C9FBF4E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A777426E76F34B9E5927A2F3957DFB64C9FBF4E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.iniciativaguatemala.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,317 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,259 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $57 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $57 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $71,317 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,419 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,139 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,492 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $101 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,199 | OtherExpensesTotalAmt |
| Total Expenses | $70,350 | TotalExpensesAmt |
| Excess Or Deficit For Year | $967 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,301 | BOYAmt |
| EOY | $28,031 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035 | BOYAmt |
| EOY | $1,235 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,336 | BOYAmt |
| EOY | $29,266 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404 | BOYAmt |
| EOY | $367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,932 | BOYAmt |
| EOY | $28,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Iniciativa Guatemala works within at-risk communities to identify youth-at-risk that are not enrolled in school Please see Schedule O for more | $25,619 |
| Iniciativa supports staff and infrastructure for psychology a family counselling programs for youth-at-risk and their families Please see Schedule O for more | $10,052 |
| Iniciativa supports a safe home for children that have suffered from abandonment neglect and dire circumstances Please see Schedule O for more | $6,207 |
| Other program services | $29,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,349 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gregory Lowden | ||||
| DIRECTOR AND PRESIDENT | 40.00 | $26,400 | $0 | $0 |
| John Sweeney | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Thomas Rawlings | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Benjamin Davenport | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| GARY LOWDEN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| RICARDO FROHMADER | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Abigail Akre | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregory Lowden | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4113 Rectortown Rd | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5406054005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | GT | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,259 | CurrentTaxYearAmt |
| Total | $201,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,259 | CurrentTaxYearAmt |
| Total | $201,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Total | $694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990 EZ PART III, PRIMARY PURPOSEIniciativa Guatemala seeks long-term solutions to the poverty and violence cycle that affects Guatemala, focusing on ways to provide holistic care for youth-at-risk and economic opportunity for underprivileged areas.FORM 990 EZ PART III, Exempt Purpose Achievement Line 28Iniciativa works within at-risk communities to identify youth-at-risk that are not enrolled in school or lack the resources to continue education. Our educational programs are tailored for children that have previously dropped out of school, been expelled, never studied or suffer financial hardship. We combine curriculum and tutoring to deliver an educational program that meets these children where they are. We provide high school scholarships for those that would not be ab FORM 990 EZ PART III, Exempt Purpose Achievement Line 29Iniciativa supports a safe home for children that have suffered from abandonment, neglect, and dire circumstances. Iniciativa has managed to establish the safe home with local partners in Guatemala to provide a loving family for children that have no suitable alternative. Support goes towards childcare and supplies in the home. FORM 990 EZ PART III, Exempt Purpose Achievement Line 30Iniciativa supports a safe home for children that have suffered from abandonment, neglect, and dire circumstances. Iniciativa has managed to establish the safe home with local partners in Guatemala to provide a loving family for children that have no suitable alternative. Support goes towards childcare and supplies in the home. |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 1,237Inventory Obsolescence 2,187TAXES AND LICENSES 52Other 453GEN AND ADMIN 226PROGRAM EXPENSES 32,569WEBPAGE 496QUICKBOOKS 659TRAVEL 320 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 1,894 0Fixed 1,141 1,235 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDIRECT DEPOSIT PAYABLE 110 0PAYROLL LIAB 294 367 |
| Other program services Part III line 31 | FORM 990 EZ PART III, Exempt Purpose Achievement Line 31Iniciativa stimulates economic opportunity in poverty stricken areas by engaging in projects that can bring market access to people living in underprivileged communities. To date, this program has focused on developing talented producers that live in at-risk areas, including coffee, upcycled glass products, and handmade shoes. We hope to expand this program with vocational training and job placement opportunities. Total Program Costs = $2187 FORM 990 EZ PART III, Exempt Purpose Achievement Line 31Iniciativa provides advisory support, networking, program planning, monitoring and evaluation to local partner organizations in Guatemala that are engaged in the implementation of human development programs partnered with Iniciativa. Total Program Costs = $26283 |
| Changes to governing documents Part V line 34 | The organization changes its name to Iniciativa Guatemala and changed the address to 4113 RECTORTOWN ROAD MARSHALL, VA 20115 |
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