Civic Intelligence

Guadalupanas Eucaristicas Del Padre Celestial Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-1606459

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
3820 Losco Rd Apt 416Jacksonville, FL 32257

(904) 445-7136

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,273

Down $32,628 (-45%) from 2016

Net Assets

Up

$190,248

Up $118,347 (+165%) from 2016

Liabilities

Up

$39,043

Up $39,043 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$91,561

Down $290,493 (-76%) from 2016

Expenses

Down

$130,604

Down $179,548 (-58%) from 2016

Net Income

Down

-$39,043

Down $110,945 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $78,495Liabilities 2015: $64,9242015Assets 2016: $71,901Liabilities 2016: $0Net Assets 2016: $71,9012016Assets 2017: $39,273Liabilities 2017: $39,043Net Assets 2017: $190,2482017Assets 2018: $109,070Liabilities 2018: $87,915Net Assets 2018: $21,1552018Assets 2019: $179,439Liabilities 2019: $152,256Net Assets 2019: $27,1832019Assets 2020: $152,235Liabilities 2020: $129,047Net Assets 2020: $23,1882020Assets 2021: $228,204Liabilities 2021: $187,263Net Assets 2021: $40,9412021Assets 2022: $238,351Liabilities 2022: $196,205Net Assets 2022: $42,1462022Assets 2023: $764,551Liabilities 2023: $561,324Net Assets 2023: $203,2272023Assets 2024: $994,437Liabilities 2024: $651,158Net Assets 2024: $343,2792024

Highlighted filing

2017

Assets$39,273
Liabilities$39,043
Net Assets$190,248
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $135,000Expenses 2013: $135,000Net Income 2013: $02013Revenue 2014: $145,722Expenses 2014: $145,722Net Income 2014: $02014Revenue 2015: $256,640Expenses 2015: $243,070Net Income 2015: $13,5702015Revenue 2016: $382,054Expenses 2016: $310,152Net Income 2016: $71,9022016Revenue 2017: $91,561Expenses 2017: $130,604Net Income 2017: -$39,0432017Revenue 2018: $109,596Expenses 2018: $88,776Net Income 2018: $20,8202018Revenue 2019: $189,553Expenses 2019: $170,244Net Income 2019: $19,3092019Revenue 2020: $191,992Expenses 2020: $182,166Net Income 2020: $9,8262020Revenue 2021: $393,346Expenses 2021: $355,728Net Income 2021: $37,6182021Revenue 2022: $532,514Expenses 2022: $531,309Net Income 2022: $1,2052022Revenue 2023: $763,898Expenses 2023: $602,817Net Income 2023: $161,0812023Revenue 2024: $751,874Expenses 2024: $611,822Net Income 2024: $140,0522024

Highlighted filing

2017

Revenue$91,561
Expenses$130,604
Net Income-$39,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$91,561
Mission and Program Overview

Mission

Our mission is to teach families how to strengthen their relationship with god and his apostolate.

OUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE; ILLUMINATE THE MEANING OF REDEMPTIVE SUFFERING SO THAT THE FAMILY CAN LEARN HOW TO UNITE WITH CHRIST IN THE DIFFICULTIES AND CONTRADICTIONS OF LIFE; AND PROMOTE INTERPERSONAL COMMUNION AND AN ATMOSPHERE OF MERCY AND FORGIVENESS, ESPECIALLY BETWEEN THE MEMBERS MOST HURT WITH THE FAMILY. OUR PRIMARY PROGRAMS INCLUDE STUDIES FOR SEMINARIES AND PRIESTS; STUDYING SACRED THEOLOGY AT THE NAVARRA UNIVERSITY, SPAIN AND AT THE PONRIDIXL lATERAN uNIVERSITY, iTALY; AND SPIRITUAL RETREATS FOR COUPLES, FAMILIES AND CHILDREN.

Program Services

DescriptionGrantsExpenses
PROVIDED STUDIES FOR SEMINARIANS AND PRIESTS; STUDYING SACRED THEOLOGY AT THE NAVARRA UNIVERSITY, SPAIN AND STUDYING MASTER IN FAMILY AND LIFE AT THE PONTIFICAL LATERAN UNIVERSITY, ITALY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA ODIOPresident TreasurerFT$0--
CLAUDIA MENESESSecretaryFT$0--
MARIA FERREIRABoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Guadalupanas Eucaristicas Del
EIN
46-1606459
Phone
9044457136
Address
3820 LOSCO RD APT 416, Jacksonville, FL 32257

Signing Officer

Name
Andrea Odio
Title
President/treasurer
Phone
9044457136
Signed
2018-04-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1515 N COCKERELL HILL RD, DALLAS, TX 75212
Preparer
Raul Galvez
Phone
2146230832
Supplemental Narrative

Additional Explanations

Schedule B1

“DIRECTORY”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09044457136
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091561
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-39043
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt088922
IRS990EZ/GrossReceiptsAmt091561
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071901
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA ODIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA MENESES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039043
IRS990EZ/OtherChangesInNetAssetsAmt0157390
IRS990EZ/OtherExpensesTotalAmt025972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE; ILLUMINATE THE MEANING OF REDEMPTIVE SUFFERING SO THAT THE FAMILY CAN LEARN HOW TO UNITE WITH CHRIST IN THE DIFFICULTIES AND CONTRADICTIONS OF LIFE; AND PROMOTE INTERPERSONAL COMMUNION AND AN ATMOSPHERE OF MERCY AND FORGIVENESS, ESPECIALLY BETWEEN THE MEMBERS MOST HURT WITH THE FAMILY. OUR PRIMARY PROGRAMS INCLUDE STUDIES FOR SEMINARIES AND PRIESTS; STUDYING SACRED THEOLOGY AT THE NAVARRA UNIVERSITY, SPAIN AND AT THE PONRIDIXL lATERAN uNIVERSITY, iTALY; AND SPIRITUAL RETREATS FOR COUPLES, FAMILIES AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STUDIES FOR SEMINARIANS AND PRIESTS; STUDYING SACRED THEOLOGY AT THE NAVARRA UNIVERSITY, SPAIN AND STUDYING MASTER IN FAMILY AND LIFE AT THE PONTIFICAL LATERAN UNIVERSITY, ITALY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130604
IRS990EZ/TotalRevenueAmt091561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt010222
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ESPIRITUAL HELP
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESPIRITUAL HELP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0CORPORATION HAS TO INCORPORATE ALL ASSET TO THE RECORDS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01000255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000255
IRS990ScheduleA/TotalSupportAmt01010977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE B1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ODIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044457136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPANAS EUCARISTICAS DEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PADRE CELESTIAL
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0461606459
ReturnHeader/Filer/PhoneNum09044457136
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 LOSCO RD APT 416
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB53736D0788B0C2049C7F5AF33A8D876AB8964B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB53736D0788B0C2049C7F5AF33A8D876AB8964B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.115.226.225
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm015:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 N COCKERELL HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075212
ReturnHeader/PreparerPersonGrp/PhoneNum02146230832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raul Galvez
ReturnHeader/ReturnTs02018-04-10T19:55:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,273
Liabilities
$39,043
Net assets
$190,248
Revenue
$91,561
Expenses
$130,604
Net income
-$39,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.51$3.43$7.52$6.12$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.61$2.03$7.64$6.03$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.96$0.42$5.33$5.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.87$0.41$3.93$3.56$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.29$0.23$1.92$1.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.52$0.27$1.90$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.88$0.21$1.10$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.90$0.92$1.31$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$3.82$3.10$0.72
2015Summary only. Only limited summary data is available for this year.$0.78$0.65$2.57$2.43$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.46$1.46$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.35$1.35$0.00