Civic Intelligence

Guadalupe Center Inc.

990 • Fiscal year 2012 • EIN 59-2617151

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 11, 2013

509 Hope Circle34142
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,281,750

Down $279,687 (-2.2%) from 2011

Net Assets

Down

$12,011,621

Down $258,989 (-2.1%) from 2011

Liabilities

Down

$270,129

Down $20,698 (-7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,635,829

Up $228,468 (+5.2%) 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.

$60M$40M$20M$0Assets 2010: $12,664,313Liabilities 2010: $248,837Net Assets 2010: $12,415,4762010Assets 2011: $12,561,437Liabilities 2011: $290,827Net Assets 2011: $12,270,6102011Assets 2012: $12,281,750Liabilities 2012: $270,129Net Assets 2012: $12,011,6212012Assets 2013: $12,340,127Liabilities 2013: $301,101Net Assets 2013: $12,039,0262013Assets 2014: $12,684,305Liabilities 2014: $427,531Net Assets 2014: $12,256,7742014Assets 2015: $12,696,401Liabilities 2015: $498,236Net Assets 2015: $12,198,1652015Assets 2016: $12,433,387Liabilities 2016: $331,021Net Assets 2016: $12,102,3662016Assets 2017: $13,949,657Liabilities 2017: $334,542Net Assets 2017: $13,615,1152017Assets 2018: $14,892,979Liabilities 2018: $442,586Net Assets 2018: $14,450,3932018Assets 2019: $24,985,117Liabilities 2019: $509,793Net Assets 2019: $24,475,3242019Assets 2020: $32,438,276Liabilities 2020: $1,275,592Net Assets 2020: $31,162,6842020Assets 2021: $35,280,732Liabilities 2021: $1,746,441Net Assets 2021: $33,534,2912021Assets 2022: $34,725,247Liabilities 2022: $1,856,128Net Assets 2022: $32,869,1192022Assets 2023: $40,539,927Liabilities 2023: $3,246,188Net Assets 2023: $37,293,7392023Assets 2024: $43,262,298Liabilities 2024: $3,454,499Net Assets 2024: $39,807,7992024Assets 2025: $47,795,133Liabilities 2025: $3,645,695Net Assets 2025: $44,149,4382025

Highlighted filing

2012

Assets$12,281,750
Liabilities$270,129
Net Assets$12,011,621

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,904,8342010Expenses 2011: $4,407,3612011Expenses 2012: $4,635,8292012Expenses 2013: $4,554,6412013Revenue 2014: $4,942,605Expenses 2014: $4,929,574Net Income 2014: $13,0312014Revenue 2015: $5,079,328Expenses 2015: $5,034,085Net Income 2015: $45,2432015Revenue 2016: $5,219,967Expenses 2016: $5,504,189Net Income 2016: -$284,2222016Revenue 2017: $7,353,294Expenses 2017: $5,798,159Net Income 2017: $1,555,1352017Revenue 2018: $6,325,603Expenses 2018: $5,487,918Net Income 2018: $837,6852018Revenue 2019: $17,637,126Expenses 2019: $7,649,544Net Income 2019: $9,987,5822019Revenue 2020: $14,142,200Expenses 2020: $7,277,670Net Income 2020: $6,864,5302020Revenue 2021: $11,964,090Expenses 2021: $9,717,167Net Income 2021: $2,246,9232021Revenue 2022: $10,336,236Expenses 2022: $9,354,484Net Income 2022: $981,7522022Revenue 2023: $16,362,736Expenses 2023: $12,648,080Net Income 2023: $3,714,6562023Revenue 2024: $15,123,620Expenses 2024: $13,213,834Net Income 2024: $1,909,7862024Revenue 2025: $17,992,372Expenses 2025: $14,766,183Net Income 2025: $3,226,1892025

Highlighted filing

2012

Revenue-
Expenses$4,635,829
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Gross Receipts
$4,799,527
Mission and Program Overview

Mission

The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.

Major Activities

Activity 2
The after school program provides tutoring to over 550 students in kindergarten through second grade in three of the elementary schools in immokalee. The goal of the program is to ensure that students are functioning on grade level when they enter third grade. An 8 week summer educational program is also provided to these students to decrease the effect of the loss of learning which occurs during the summer months. There is no charge to the parents for these programs. Students who were identified as at risk of failure who are struggling academically are leaving the program performing at or above the norm for the county.
Activity 3
The guadalupe center's tutor corps program offers a solution to the high dropout rate and low post secondary education rate in immokalee. This comprehensive program was designed to provide assistance to students from low income homes, enabling them to graduate from high school and attend a post secondary education program. Currently there are 63 students participating in the program and 105 students attending college. The components of the program include a wage for working as tutors in the after-school program, a comprehensive college prep program, a mentor from the community, summer college experiences and scholarship funds upto 4,000 per year for each year the student is in the program. There is also a college support component for students who have graduated and are attending college. For the past six years 100% of the students enrolled in the program were accepted into college.
Filing and Contact Details

Filer

EIN
59-2617151
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IRS990/Activity2/Description0THE AFTER SCHOOL PROGRAM PROVIDES TUTORING TO OVER 550 STUDENTS IN KINDERGARTEN THROUGH SECOND GRADE IN THREE OF THE ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. AN 8 WEEK SUMMER EDUCATIONAL PROGRAM IS ALSO PROVIDED TO THESE STUDENTS TO DECREASE THE EFFECT OF THE LOSS OF LEARNING WHICH OCCURS DURING THE SUMMER MONTHS. THERE IS NO CHARGE TO THE PARENTS FOR THESE PROGRAMS. STUDENTS WHO WERE IDENTIFIED AS AT RISK OF FAILURE WHO ARE STRUGGLING ACADEMICALLY ARE LEAVING THE PROGRAM PERFORMING AT OR ABOVE THE NORM FOR THE COUNTY.
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IRS990/Activity3/Description0THE GUADALUPE CENTER'S TUTOR CORPS PROGRAM OFFERS A SOLUTION TO THE HIGH DROPOUT RATE AND LOW POST SECONDARY EDUCATION RATE IN IMMOKALEE. THIS COMPREHENSIVE PROGRAM WAS DESIGNED TO PROVIDE ASSISTANCE TO STUDENTS FROM LOW INCOME HOMES, ENABLING THEM TO GRADUATE FROM HIGH SCHOOL AND ATTEND A POST SECONDARY EDUCATION PROGRAM. CURRENTLY THERE ARE 63 STUDENTS PARTICIPATING IN THE PROGRAM AND 105 STUDENTS ATTENDING COLLEGE. THE COMPONENTS OF THE PROGRAM INCLUDE A WAGE FOR WORKING AS TUTORS IN THE AFTER-SCHOOL PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER COLLEGE EXPERIENCES AND SCHOLARSHIP FUNDS UPTO 4,000 PER YEAR FOR EACH YEAR THE STUDENT IS IN THE PROGRAM. THERE IS ALSO A COLLEGE SUPPORT COMPONENT FOR STUDENTS WHO HAVE GRADUATED AND ARE ATTENDING COLLEGE. FOR THE PAST SIX YEARS 100% OF THE STUDENTS ENROLLED IN THE PROGRAM WERE ACCEPTED INTO COLLEGE.
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IRS990/Description0THE GUADALUPE CENTER'S NATIONALLY ACCREDITED EARLY CHILDHOOD EDUCATION ("ECE") PROGRAM PROVIDES EDUCATIONAL PROGRAMMING TO OVER 260 CHILDREN FROM 6 WEEKS OF AGE TO 5 YEARS OF AGE. THE FOCUS OF INSTRUCTION IS TO PROVIDE LITERACY, SCIENCE, MATHEMATICS AND LANGUAGE, AND DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES TO ENSURE THAT THE CHILDREN ARE PREPARED TO SUCCEED IN SCHOOL WHEN THEY ENTER KINDERGARTEN. THE STUDENTS WHO HAVE BEEN IN GUADALUPE'S ECE PROGRAM CONSISTENTLY SCORE IN THE TOP QUARTILE IN THE STATE WHEN ASSESSED ON THE STATE ADMINISTERED TEST. THE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7:00 AM UNTIL 5:30 PM ON A YEAR ROUND BASIS. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS.
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IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER
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IRS990/OtherExpenses/Total285636
IRS990/OtherExpenses/Total350429
IRS990/OtherRevenueCurrentYear0430282
IRS990/OtherRevenueMisc/Description0OTHER INCOME
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IRS990/OtherSalariesAndWages/ProgramServices02132305
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IRS990/PayrollTaxes/ManagementAndGeneral050735
IRS990/PayrollTaxes/ProgramServices0401108
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02576406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02260656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02387770
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123815
IRS990ScheduleA/GrossInvestmentIncome170/Total0315920
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$3.65$44.1$18.0$14.8$3.23
2024Detailed filing. Detailed filing data is available for this year.$43.3$3.45$39.8$15.1$13.2$1.91
2023Detailed filing. Detailed filing data is available for this year.$40.5$3.25$37.3$16.4$12.6$3.71
2022Detailed filing. Detailed filing data is available for this year.$34.7$1.86$32.9$10.3$9.35$0.98
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.75$33.5$12.0$9.72$2.25
2020Detailed filing. Detailed filing data is available for this year.$32.4$1.28$31.2$14.1$7.28$6.86
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.51$24.5$17.6$7.65$9.99
2018Summary only. Only limited summary data is available for this year.$14.9$0.44$14.5$6.33$5.49$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$7.35$5.80$1.56
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.33$12.1$5.22$5.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.50$12.2$5.08$5.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.43$12.3$4.94$4.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.27$12.0$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.29$12.3$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.25$12.4$3.90