Civic Intelligence

Guadalupe Properties Inc

990 • Fiscal year 2014 • EIN 20-3399857

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
1105 W Pierce88220

(575) 885-4836

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.70x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

45%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

2.3%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,100,842

Up $47,757 (+2.3%) from 2013

Net Assets

Up

$1,975,842

Up $80,165 (+4.2%) from 2013

Liabilities

Down

$125,000

Down $32,408 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

$178,273

No earlier filing loaded for comparison.

Expenses

Down

$98,108

Down $14,882 (-13%) from 2013

Net Income

$80,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,096,778Liabilities 2011: $268,022Net Assets 2011: $1,828,7562011Assets 2012: $2,013,895Liabilities 2012: $191,238Net Assets 2012: $1,822,6572012Assets 2013: $2,053,085Liabilities 2013: $157,408Net Assets 2013: $1,895,6772013Assets 2014: $2,100,842Liabilities 2014: $125,000Net Assets 2014: $1,975,8422014Assets 2015: $2,207,101Liabilities 2015: $125,002Net Assets 2015: $2,082,0992015Assets 2016: $2,274,851Liabilities 2016: $125,003Net Assets 2016: $2,149,8482016Assets 2017: $2,297,944Liabilities 2017: $125,002Net Assets 2017: $2,172,9422017Assets 2018: $1,351,425Liabilities 2018: $120,387Net Assets 2018: $1,231,0382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$2,100,842
Liabilities$125,000
Net Assets$1,975,842
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,329Expenses 2011: $312,707Net Income 2011: -$113,3782011Expenses 2012: $194,1992012Expenses 2013: $112,9902013Revenue 2014: $178,273Expenses 2014: $98,108Net Income 2014: $80,1652014Revenue 2015: $185,082Expenses 2015: $78,825Net Income 2015: $106,2572015Revenue 2016: $131,552Expenses 2016: $63,803Net Income 2016: $67,7492016Revenue 2017: $86,357Expenses 2017: $63,263Net Income 2017: $23,0942017Revenue 2018: $1,446,373Expenses 2018: $2,388,277Net Income 2018: -$941,9042018Revenue 2019: $0Expenses 2019: $635,695Net Income 2019: -$635,6952019

Highlighted filing

2014

Revenue$178,273
Expenses$98,108
Net Income$80,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$219,648
Mission and Program Overview

Mission

To hold title to property for charitable use for its members or other qualified tax exempt entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,987$1,615,410▼ $124,577
Cash and Non-Interest-Bearing Accounts$136,429$307,834▲ $171,405
Prepaid Expenses and Deferred Charges$3,356$3,356→ $0
Total Assets$2,053,085$2,100,842▲ $47,757
Other Assets Total$173,313$174,242▲ $929
Liabilities
Accounts Payable and Accrued Expenses$125,000$125,000→ $0
Mortgage Notes Payable Secured by Investment Property$32,408--
Total Liabilities$157,408$125,000▼ $32,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,677$1,975,842▲ $80,165
Total Net Assets Fund Balance$1,895,677$1,975,842▲ $80,165
Total Liabilities and Net Assets / Fund Balance$2,053,085$2,100,842▲ $47,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,487$1,263,437$2,736,924
Land$105,915-$105,915
Equipment$36,008$18,360$54,368
Other Assets Org$4,615--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy CarrascoPresident
Dr Caryn Mccarney BrownMember
Dr Cuca Castillo EddMember
Jennifer MoyersMember
Jimmie CisnerosMember
Lee WhiteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,625
Other Revenue
$159,648
Change in Net Assets
$80,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$83,202
Insurance---$14,002
Interest---$899
Office Expenses---$5
Total Functional Expenses$0$0$0$98,108
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the cfo for review before filing”

Form 990, Page 6, Part VI, Line 19

“Requests for documents are submitted to the organizations board president, after a proper petition is made documents will be provided”

Filing and Contact Details

Filer

EIN
20-3399857
Phone
5758854836

Signing Officer

Name
Judy Carrasco
Title
Board President
Phone
5758854836
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Carrasco
Formed
2005
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Mary Hinds
Phone
5753932171
Raw XML Appendix295 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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ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,842
Liabilities
$125,000
Net assets
$1,975,842
Revenue
$178,273
Expenses
$98,108
Net income
$80,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.64$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$1.45$2.39$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.17$0.09$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.13$2.15$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$0.19$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$0.18$0.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.16$1.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$0.19
2011Summary only. Only limited summary data is available for this year.$2.10$0.27$1.83$0.20$0.31$0.11