Civic Intelligence

Guadalupe Center Inc.

990 • Fiscal year 2013 • EIN 59-2617151

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 25, 2014

509 Hope Circle34142
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,340,127

Up $58,377 (+0.5%) from 2012

Net Assets

Up

$12,039,026

Up $27,405 (+0.2%) from 2012

Liabilities

Up

$301,101

Up $30,972 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,554,641

Down $81,188 (-1.8%) from 2012

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

2013

Assets$12,340,127
Liabilities$301,101
Net Assets$12,039,026

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

2013

Revenue-
Expenses$4,554,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.3
Gross Receipts
$5,006,178
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 tutoring program provides educational support to over 600 children in kindergarten through second grade in four elementary schools in immokalee. The goal of the program is to provide academic support and enrichment to ensure that students are functioning on grade level when they enter third grade. All students in the program have been identified as "at risk for failure" by their teachers. Students are pre and post-tested using the district approved assessment instrument. The assessment results indicate that 89% of the students demonstrated gains in vocabulary and 82% of the students increased their fair score in the area of probability of reading success. An 8 week summer educational program is provided to the students to remediate the summer learning loss that can occur when children are out of school for an extended period of time. Pre and post-assessment data reflects that 90% of the students in the summer program made gains in reading, vocabulary and math. There is no fee for parents for this program.
Activity 3
The tutor corps program offers a solution to reduce the high school dropout rate and increase the opportunities for post-secondary education for immokalee high school students. There are 70 students participating in the program and 105 enrolled in college. The program components include: a wage for working in the after-school tutoring program, a comprehensive college prep program, a mentor from the community, summer pre-college experiences, and college scholarship funds up to 4000 per year for every year the student is in the program. For the past 8 years 100% of the students in the program graduated from high school and were accepted to college. The college graduation rate for the program exceeds 90%. The average gpa for the students attending college last year was 3.01. Students are graduating from colleges and universities and are entering professional careers as engineers, teachers, business management trainees, social workers, attorneys, physicians, accountants and many other professions as well. The students often return to immokalee with the desire to give back to the community. Several students have returned to work in professional positions at the guadalupe center.
Filing and Contact Details

Filer

EIN
59-2617151
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IRS990/Activity2/Description0THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO OVER 600 CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE IN FOUR ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. ALL STUDENTS IN THE PROGRAM HAVE BEEN IDENTIFIED AS "AT RISK FOR FAILURE" BY THEIR TEACHERS. STUDENTS ARE PRE AND POST-TESTED USING THE DISTRICT APPROVED ASSESSMENT INSTRUMENT. THE ASSESSMENT RESULTS INDICATE THAT 89% OF THE STUDENTS DEMONSTRATED GAINS IN VOCABULARY AND 82% OF THE STUDENTS INCREASED THEIR FAIR SCORE IN THE AREA OF PROBABILITY OF READING SUCCESS. AN 8 WEEK SUMMER EDUCATIONAL PROGRAM IS PROVIDED TO THE STUDENTS TO REMEDIATE THE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN CHILDREN ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT 90% OF THE STUDENTS IN THE SUMMER PROGRAM MADE GAINS IN READING, VOCABULARY AND MATH. THERE IS NO FEE FOR PARENTS FOR THIS PROGRAM.
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IRS990/Activity3/Description0THE TUTOR CORPS PROGRAM OFFERS A SOLUTION TO REDUCE THE HIGH SCHOOL DROPOUT RATE AND INCREASE THE OPPORTUNITIES FOR POST-SECONDARY EDUCATION FOR IMMOKALEE HIGH SCHOOL STUDENTS. THERE ARE 70 STUDENTS PARTICIPATING IN THE PROGRAM AND 105 ENROLLED IN COLLEGE. THE PROGRAM COMPONENTS INCLUDE: A WAGE FOR WORKING IN THE AFTER-SCHOOL TUTORING PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER PRE-COLLEGE EXPERIENCES, AND COLLEGE SCHOLARSHIP FUNDS UP TO 4000 PER YEAR FOR EVERY YEAR THE STUDENT IS IN THE PROGRAM. FOR THE PAST 8 YEARS 100% OF THE STUDENTS IN THE PROGRAM GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO COLLEGE. THE COLLEGE GRADUATION RATE FOR THE PROGRAM EXCEEDS 90%. THE AVERAGE GPA FOR THE STUDENTS ATTENDING COLLEGE LAST YEAR WAS 3.01. STUDENTS ARE GRADUATING FROM COLLEGES AND UNIVERSITIES AND ARE ENTERING PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER.
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE.
IRS990/ActivityOther/Description0THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 2,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,200 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON.
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IRS990/InvestmentsPubTradedSecurities/BOY028858
IRS990/InvestmentsPubTradedSecurities/EOY031012
IRS990/LandBldgEquipmentAccumDeprec01709858
IRS990/LandBuildingsEquipmentBasis08617065
IRS990/LandBuildingsEquipmentBasisNet/BOY07154661
IRS990/LandBuildingsEquipmentBasisNet/EOY06907207
IRS990/LessCostOthBasisSalesExpenses/Other02933
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA OPPENHEIM PRESIDENT
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY012011621
IRS990/NetAssetsOrFundBalancesEOY012039026
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2933
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2933
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0429822
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0429822
IRS990/NetIncomeOrLoss/ExclusionAmount096659
IRS990/NetIncomeOrLoss/TotalRevenueColumn096659
IRS990/NoncashContributions0208058
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0254
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising023786
IRS990/Occupancy/ManagementAndGeneral06357
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030329
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IRS990/OtherEmployeeBenefits/Fundraising020436
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IRS990/OtherEmployeeBenefits/ProgramServices0135390
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IRS990/OtherExpensePriorYear01455326
IRS990/OtherExpensesCurrentYear01286699
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherExpenses/Fundraising126614
IRS990/OtherExpenses/Fundraising21939
IRS990/OtherExpenses/Fundraising33764
IRS990/OtherExpenses/ManagementAndGeneral0441
IRS990/OtherExpenses/ManagementAndGeneral115730
IRS990/OtherExpenses/ManagementAndGeneral211327
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IRS990/OtherExpenses/ProgramServices285994
IRS990/OtherExpenses/ProgramServices343435
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IRS990/OtherExpenses/Total1106992
IRS990/OtherExpenses/Total299260
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IRS990/OtherRevenueMisc/Description0OTHER INCOME
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IRS990/OtherRevenueMisc/TotalRevenueColumn037171
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IRS990/OtherSalariesAndWages/Fundraising0320339
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139034
IRS990/OtherSalariesAndWages/ProgramServices01983065
IRS990/OtherSalariesAndWages/Total02442438
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising043010
IRS990/PayrollTaxes/ManagementAndGeneral031083
IRS990/PayrollTaxes/ProgramServices0205221
IRS990/PayrollTaxes/Total0279314
IRS990/PensionPlanContributions/Fundraising02274
IRS990/PensionPlanContributions/ManagementAndGeneral010296
IRS990/PensionPlanContributions/ProgramServices023129
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IRS990/PledgesAndGrantsReceivable/BOY0409319
IRS990/PledgesAndGrantsReceivable/EOY0358864
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY089363
IRS990/PrepaidExpensesDeferredCharges/EOY0170324
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01104966
IRS990/ProgramServiceRevenue/Description0EARLY CHILDHOOD EDUCATION
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01104966
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-2020
IRS990/ReconcilationRevenueExpenses029425
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029425
IRS990/RevenuesLessExpensesPriorYear0-270347
IRS990/SalariesEtcCurrentYear03045972
IRS990/SalariesEtcPriorYear03027964
IRS990/SavingsAndTempCashInvestments/BOY04395812
IRS990/SavingsAndTempCashInvestments/EOY04705703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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