Civic Intelligence

Guadalupe Partners Inc

EIN 26-3431176 • 501(c)3 • South Lyon, MI

Profile

Providing counseling services, logistical, material and financial assistance as well as temporary shelter and aid to disadvantaged families with children.

PO Box 554South Lyon, MI 48178

www.guadalupepartners.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,429 (-100%) from 2014

Liabilities

Down

$0

Down $271 (-100%) from 2014

Net Assets

Down

$0

Down $45,158 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$92,506

Down $97,766 (-51%) from 2014

Expenses

Down

$136,939

Down $26,637 (-16%) from 2014

Net Income

Down

-$44,433

Down $71,129 (-266%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,212Liabilities 2010: $785Net Assets 2010: $63,4272010Assets 2011: $60,872Liabilities 2011: $476Net Assets 2011: $60,3962011Assets 2012: $76,474Liabilities 2012: $53Net Assets 2012: $76,4212012Assets 2013: $68,659Liabilities 2013: $0Net Assets 2013: $68,6592013Assets 2014: $45,429Liabilities 2014: $271Net Assets 2014: $45,1582014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2010: $75,2572010Expenses 2011: $102,4022011Expenses 2012: $104,4942012Revenue 2013: $132,950Expenses 2013: $135,713Net Income 2013: -$2,7632013Revenue 2014: $190,272Expenses 2014: $163,576Net Income 2014: $26,6962014Revenue 2015: $92,506Expenses 2015: $136,939Net Income 2015: -$44,4332015

Highlighted filing

2015

Revenue$92,506
Expenses$136,939
Net Income-$44,433
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,506
Expenses
$136,939
Net income
-$44,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.37$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.90$1.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.33$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$92,506
Mission and Program Overview

Mission

Providing counseling services, logistical, material and financial assistance as well as temporary shelter and aid to disadvantaged families with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,967--
Savings and Temporary Cash Investments$20,023--
Land, Buildings, and Equipment, Net$654--
Total Assets$45,429$0▼ $45,429
Other Assets Total$3,785--
Liabilities
Other Liabilities$271--
Total Liabilities$271$0▼ $271
Net Assets / Fund Balance
Unrestricted Net Assets$45,158--
Total Net Assets Fund Balance$45,158$0▼ $45,158
Total Liabilities and Net Assets / Fund Balance$45,429$0▼ $45,429
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BrusstarOfficerPT$9,000$9,000

Board Members and Trustees

NameTitle
Paul MalochaPresident
Anne MitzelBoard of Director
Ray BischoffBoard of Director
Patrick CummingsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,076
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$424
All Other Contributions
$92,076
Change in Net Assets
$-44,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,506
Total Revenue per Audited Statements
$92,506
Total Revenue per Form 990
$92,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,543
Salaries, Compensation, and Employee Benefits$11,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,590--$110,590
Other Salaries and Wages$5,293$5,293-$10,586
Fees for Services Management$2,548$2,549-$5,097
Office Expenses$3,533$1,515-$5,048
Travel$1,713--$1,713
Occupancy$1,200--$1,200
Insurance$569$244-$813
Payroll Taxes$405$405-$810
Fees for Services Accounting$259$261-$520
Depreciation Depletion$362--$362
Advertising$200--$200
Total Functional Expenses$126,672$10,267$0$136,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,939
Total Expenses per Audited Statements$136,939
Total Expenses per Form 990$136,939
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Guadalupe Partners Inc
EIN
26-3431176
Phone
7347094096
Address
PO BOX 554, SOUTH LYON, MI 48178

Signing Officer

Name
Andrea Brusstar
Title
Officer
Phone
2484469653
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brusstar
Formed
2009
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
2

Preparer

Firm
Mcmillan & Associates CPA Pc
Address
2000 GRAND RIVER ANX STE 100, BRIGHTON, MI 48114-3800
Preparer
Jeannie Mcmillan
Phone
8102252819
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide temporary shelter for disadvantaged families.”

Form 990, Part IX, Line 11G

“Business registration fee 20 0 0 client household payments 48,618 0 0 client rent payments 47,212 0 0 client utility payments 8,950 0 0 outside contract services 5,790 0 0”

Form 990, Part XI, Line 9

“Ye adjustment -725 total -725”

Raw XML Appendix323 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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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GUADALUPEPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BRUSSTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484469653
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0263431176
ReturnHeader/Filer/PhoneNum07347094096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320125467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 GRAND RIVER ANX STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481143800
ReturnHeader/PreparerPersonGrp/PhoneNum08102252819
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MCMILLAN
ReturnHeader/ReturnTs02016-03-23T13:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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