Civic Intelligence

Guadalupe Community Center of San Antonio Tex

990 • Fiscal year 2018 • EIN 74-1109837

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1801 W Cesar ChavezSan Antonio, TX 78207

(210) 242-3156

Siviq Scores

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

Liabilities / Assets

99th percentile

14.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$211,961

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,701

Down $345,746 (-93%) from 2017

Net Assets

Down

-$340,851

Down $282,047 (-480%) from 2017

Liabilities

Down

$365,552

Down $63,699 (-15%) from 2017

Revenue

Down

$411,412

Down $131,724 (-24%) from 2017

Expenses

Up

$608,333

Up $58,016 (+11%) from 2017

Net Income

Down

-$196,921

Down $189,740 (-2642%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $205,272Liabilities 2012: $90,0222012Assets 2013: $186,726Liabilities 2013: $162,6072013Assets 2014: $208,756Liabilities 2014: $149,9082014Assets 2015: $226,485Liabilities 2015: $248,000Net Assets 2015: -$21,5152015Assets 2016: $245,312Liabilities 2016: $296,935Net Assets 2016: -$51,6232016Assets 2017: $370,447Liabilities 2017: $429,251Net Assets 2017: -$58,8042017Assets 2018: $24,701Liabilities 2018: $365,552Net Assets 2018: -$340,8512018Assets 2019: $101,889Liabilities 2019: $292,898Net Assets 2019: -$191,0092019Assets 2020: $379,211Liabilities 2020: $693,056Net Assets 2020: -$313,8452020Assets 2021: $828,617Liabilities 2021: $971,056Net Assets 2021: -$142,4392021Assets 2022: $831,587Liabilities 2022: $1,153,713Net Assets 2022: -$322,1262022Assets 2023: $1,327,079Liabilities 2023: $1,788,635Net Assets 2023: -$461,5562023

Highlighted filing

2018

Assets$24,701
Liabilities$365,552
Net Assets-$340,851

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $169,165Expenses 2012: $252,475Net Income 2012: -$83,3102012Revenue 2013: $123,617Expenses 2013: $214,748Net Income 2013: -$91,1312013Revenue 2014: $153,055Expenses 2014: $118,326Net Income 2014: $34,7292014Revenue 2015: $224,605Expenses 2015: $304,968Net Income 2015: -$80,3632015Revenue 2016: $338,874Expenses 2016: $429,355Net Income 2016: -$90,4812016Revenue 2017: $543,136Expenses 2017: $550,317Net Income 2017: -$7,1812017Revenue 2018: $411,412Expenses 2018: $608,333Net Income 2018: -$196,9212018Revenue 2019: $717,175Expenses 2019: $567,333Net Income 2019: $149,8422019Revenue 2020: $472,695Expenses 2020: $595,531Net Income 2020: -$122,8362020Revenue 2021: $685,756Expenses 2021: $514,949Net Income 2021: $170,8072021Revenue 2022: $430,141Expenses 2022: $609,828Net Income 2022: -$179,6872022Revenue 2023: $536,920Expenses 2023: $676,350Net Income 2023: -$139,4302023

Highlighted filing

2018

Revenue$411,412
Expenses$608,333
Net Income-$196,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$411,412
Mission and Program Overview

Mission

To provide for the needs of the community through selfless service under the sign of love. Guadalupe community center is committed to empowering individuals and families in our community and beyond with the goal of fostering independence.

To provide for the needs of the community through selfless service under the sign of love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,909$239,736▼ $40,173
Accounts Receivable-$14,910-
Cash and Non-Interest-Bearing Accounts$1,292$-229,945▼ $231,237
Total Assets$281,201$24,701▼ $256,500
Liabilities
Other Liabilities$421,062$297,774▼ $123,288
Accounts Payable and Accrued Expenses$4,069$67,778▲ $63,709
Total Liabilities$425,131$365,552▼ $59,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,884$95,507▼ $75,377
Unrestricted Net Assets$-314,814$-436,358▼ $121,544
Total Net Assets Fund Balance$-143,930$-340,851▼ $196,921
Total Liabilities and Net Assets / Fund Balance$281,201$24,701▼ $256,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,375$392,617-
Land$50,000--
Equipment$46,361$183,802-
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Antonio FernandezPresident
Larry Benson JrVice President
Bishop BouletteBoard of Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$411,082
Program Service Revenue
$330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,145
Change in Net Assets
$-196,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$79,238Fair Market Value (FMV)
Total Noncash Contributions$79,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,140
Salaries, Compensation, and Employee Benefits$241,958
Grants and Similar Amounts Paid$18,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,304--$189,304
Depreciation Depletion$51,620--$51,620
Other Expenses$34,312--$34,312
Other Employee Benefits$30,009--$30,009
Advertising$19,875--$19,875
Grants to Domestic Individuals$18,235--$18,235
Occupancy$16,833--$16,833
Payroll Taxes$13,914--$13,914
Office Expenses$8,993--$8,993
Pension Plan Contributions$8,731--$8,731
Fees for Services Accounting$5,024--$5,024
All Other Expenses$3,888--$3,888
Travel$2,702--$2,702
Conferences and Meetings$1,383--$1,383
Insurance$11--$11
Total Functional Expenses$608,333$0$0$608,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Organizations$297,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management and the president.

Form 990, Part VI, Section B, Line 15

The board of directors determine compensation based on factors at comparable organizations.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflict of interest and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Guadalupe Community Center
EIN
74-1109837
Phone
2102423156
Address
1801 W CESAR CHAVEZ, SAN ANTONIO, TX 78207

Signing Officer

Name
J Antonio Fernandez
Title
President
Phone
2102423156
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Antonio Fernandez
Formed
1944
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
698

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous expense: program service expenses 3,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,888.

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J ANTONIO FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211961
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt079238
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON FACTORS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN ANTONIO BIRTH DOULAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742927896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PREGNANCY/CHILDBIRTH SUPPORT FOR AT RISK MOTHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 W FRENCH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1202 W FRENCH PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0297774
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1211961
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095507
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281201
IRS990/TotalAssetsEOYAmt024701
IRS990/TotalAssetsGrp/BOYAmt0281201
IRS990/TotalAssetsGrp/EOYAmt024701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0411082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425131
IRS990/TotalLiabilitiesEOYAmt0365552
IRS990/TotalLiabilitiesGrp/BOYAmt0425131
IRS990/TotalLiabilitiesGrp/EOYAmt0365552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-340851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608333
IRS990/TotalProgramServiceRevenueAmt0330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024701
IRS990/TotReportableCompRltdOrgAmt0211961
IRS990/TravelGrp/ProgramServicesAmt02702
IRS990/TravelGrp/TotalAmt02702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-314814

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