Civic Intelligence

Guadalupe Partners Inc

990 • Fiscal year 2012 • EIN 26-3431176

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 55448178
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$76,474

Up $15,602 (+26%) from 2011

Net Assets

Up

$76,421

Up $16,025 (+27%) from 2011

Liabilities

Down

$53

Down $423 (-89%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,494

Up $2,092 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$76,474
Liabilities$53
Net Assets$76,421

Operations Trend

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

2012

Revenue-
Expenses$104,494
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.3
Gross Receipts
$116,509
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.

Filing and Contact Details

Filer

EIN
26-3431176
Raw XML Appendix318 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CLIENT HOUSEHOLD PAYMENTS 21,745 0 0 CLIENT RENT PAYMENTS 52,315 0 0 CLIENT UTILITY PAYMENTS 15,293 0 0 OUTSIDE CONTRACT SERVICES 1,228 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263431176
ReturnHeader/Filer/Name/BusinessNameLine10GUADALUPE PARTNERS INC
ReturnHeader/Filer/NameControl0GUAD
ReturnHeader/Filer/Phone07347094096
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 554
ReturnHeader/Filer/USAddress/City0SOUTH LYON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048178
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0EDMUND MILLER
ReturnHeader/Officer/Phone07347094096
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 GRAND RIVER ANX STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481143800
ReturnHeader/Preparer/Name0JEANNIE M MCMILLAN
ReturnHeader/Preparer/Phone08102252819
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T23:00:58-06:00

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