Civic Intelligence

Guadalupe Properties Inc

990 • Fiscal year 2018 • EIN 20-3399857

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
1105 W PierceCarlsbad, NM 88220

(575) 885-4836

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

1575%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,351,425

Down $946,519 (-41%) from 2017

Net Assets

Down

$1,231,038

Down $941,904 (-43%) from 2017

Liabilities

Down

$120,387

Down $4,615 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Up

$1,446,373

Up $1,360,016 (+1575%) from 2017

Expenses

Up

$2,388,277

Up $2,325,014 (+3675%) from 2017

Net Income

Down

-$941,904

Down $964,998 (-4179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,351,425
Liabilities$120,387
Net Assets$1,231,038
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,446,373
Expenses$2,388,277
Net Income-$941,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,428,245
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
Cash and Non-Interest-Bearing Accounts$513,117$575,883▲ $62,766
Land, Buildings, and Equipment, Net$1,110,585$105,915▼ $1,004,670
Prepaid Expenses and Deferred Charges$250,000$100,000▼ $150,000
Total Assets$2,297,944$1,351,425▼ $946,519
Other Assets Total$424,242$569,627▲ $145,385
Liabilities
Accounts Payable and Accrued Expenses$125,002$120,387▼ $4,615
Total Liabilities$125,002$120,387▼ $4,615
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,942$1,231,038▼ $941,904
Total Net Assets Fund Balance$2,172,942$1,231,038▼ $941,904
Total Liabilities and Net Assets / Fund Balance$2,297,944$1,351,425▼ $946,519

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,915-$105,915
Other Assets Org$569,627--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Cuca CastilloBoard Member
Jennifer MoyersBoard Member
Jimmy CiisnerosBoard Member
Lee WhiteBoard Member
Judy CarrascoBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,383,608
Other Revenue
$62,765
Change in Net Assets
$-941,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,388,277
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
Other Expenses---$2,360,327
Depreciation Depletion---$27,950
Total Functional Expenses$0$0$0$2,388,277
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

Filer Name
Guadalupe Properties Inc
EIN
20-3399857
Phone
5758854836
Address
1105 W PIERCE, CARLSBAD, NM 88220

Signing Officer

Name
Judy Carrasco
Title
Board President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Carrasco
Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241-0220
Preparer
Mary Hinds
Phone
5753932171
Raw XML Appendix322 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8D7CDB43DF33551A1EF0EB8F223AD0E05311007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.53.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882410220
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HINDS
ReturnHeader/ReturnTs02019-05-15T17:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,425
Liabilities
$120,387
Net assets
$1,231,038
Revenue
$1,446,373
Expenses
$2,388,277
Net income
-$941,904
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
2018Detailed filing. Detailed filing data is available for this year.$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