Civic Intelligence

Guiding Star Southwest LLC

990 • Fiscal year 2013 • EIN 74-3016432

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileN/A
1204 MontanaEl Paso, TX 79902-1049

(915) 544-9600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$52,784

Up $25,975 (+97%) from 2012

Net Assets

Up

$49,506

Up $26,409 (+114%) from 2012

Liabilities

Down

$3,278

Down $434 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$239,430

Up $92,712 (+63%) from 2012

Expenses

Up

$213,020

Up $38,677 (+22%) from 2012

Net Income

Up

$26,410

Up $54,035 (+196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,704Liabilities 2011: $1,982Net Assets 2011: $50,7222011Assets 2012: $26,809Liabilities 2012: $3,712Net Assets 2012: $23,0972012Assets 2013: $52,784Liabilities 2013: $3,278Net Assets 2013: $49,5062013Assets 2014: $177,238Liabilities 2014: $2,764Net Assets 2014: $174,4742014Assets 2015: $281,142Liabilities 2015: $826Net Assets 2015: $280,3162015Assets 2016: $247,651Liabilities 2016: $7,022Net Assets 2016: $240,6292016Assets 2017: $246,896Liabilities 2017: $16,240Net Assets 2017: $230,6562017Assets 2018: $716,194Liabilities 2018: $17,382Net Assets 2018: $698,8122018Assets 2019: $1,093,272Liabilities 2019: $59,239Net Assets 2019: $1,034,0332019Assets 2020: $1,293,169Liabilities 2020: $244,881Net Assets 2020: $1,048,2882020Assets 2021: $1,744,326Liabilities 2021: $173,492Net Assets 2021: $1,570,8342021Assets 2022: $1,513,118Liabilities 2022: $124,752Net Assets 2022: $1,388,3662022

Highlighted filing

2013

Assets$52,784
Liabilities$3,278
Net Assets$49,506
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,114Expenses 2011: $194,835Net Income 2011: -$35,7212011Revenue 2012: $146,718Expenses 2012: $174,343Net Income 2012: -$27,6252012Revenue 2013: $239,430Expenses 2013: $213,020Net Income 2013: $26,4102013Revenue 2014: $339,081Expenses 2014: $214,113Net Income 2014: $124,9682014Revenue 2015: $405,335Expenses 2015: $299,493Net Income 2015: $105,8422015Revenue 2016: $239,369Expenses 2016: $279,056Net Income 2016: -$39,6872016Revenue 2017: $280,224Expenses 2017: $289,688Net Income 2017: -$9,4642017Revenue 2018: $809,022Expenses 2018: $340,866Net Income 2018: $468,1562018Revenue 2019: $1,000,626Expenses 2019: $665,405Net Income 2019: $335,2212019Revenue 2020: $912,167Expenses 2020: $897,912Net Income 2020: $14,2552020Revenue 2021: $1,673,905Expenses 2021: $1,151,361Net Income 2021: $522,5442021Revenue 2022: $1,226,560Expenses 2022: $1,409,028Net Income 2022: -$182,4682022

Highlighted filing

2013

Revenue$239,430
Expenses$213,020
Net Income$26,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$239,430
Mission and Program Overview

Mission

Guiding star el paso is a pregnancy resource and medical facility aimed at providing the city of el paso and its tri-state region with holistic women's and family healthcare services, treating mind, body, and soul.

Pregnancy counseling and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,646$48,291▲ $28,645
Land, Buildings, and Equipment, Net$4,373$2,243▼ $2,130
Accounts Receivable$540--
Total Assets$26,809$52,784▲ $25,975
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,713$3,278▼ $435
Total Liabilities$3,713$3,278▼ $435
Net Assets / Fund Balance
Unrestricted Net Assets$23,096$49,506▲ $26,410
Total Net Assets Fund Balance$23,096$49,506▲ $26,410
Total Liabilities and Net Assets / Fund Balance$26,809$52,784▲ $25,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,243$16,441-
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nydia CorreaExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Monica BarbaChairman of the Board
Fr Louis LambertBoard of Directors
George GomezBoard of Directors
Joe Rosales JrBoard of Directors
Richard MunzingerBoard of Directors
Sandra RivasBoard of Directors
Shirley RosalesBoard of Directors
Steve SpitzerBoard of Directors
Christine Smith MdSecretary
John Schatzman JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,290
Change in Net Assets
$26,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,979
Other Expenses$103,041
Total Fundraising Expense$33,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,828$8,121$0$60,949
Current Officers, Directors, Trustees, and Key Employees$20,500$20,500$0$41,000
Other Expenses$0$0$33,877$33,877
Occupancy$30,071$3,341$0$33,412
Payroll Taxes$5,782$2,248$0$8,030
Advertising$5,930$0$0$5,930
Fees for Services Accounting$0$4,162$0$4,162
Office Expenses$2,849$316$0$3,165
Depreciation Depletion$2,130$0$0$2,130
Conferences and Meetings$870$0$0$870
Fees for Services Management$616$0$0$616
Travel$349$0$0$349
Fees for Services Legal$325$0$0$325
Total Functional Expenses$137,327$41,816$33,877$213,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-3016432
Phone
9155449600

Signing Officer

Name
Nydia P Correa
Title
Executive Director
Phone
9155449600
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nydia P Correa
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
5

Preparer

Preparer
Ann Roberts
Phone
9155914495
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was provided to the board of directors at their meeting”

Form 990EZ, Part I, Line 16

“Programs expenses travel and training advertising credit card and bank charges”

Raw XML Appendix391 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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IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0878343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878343
IRS990ScheduleA/TotalSupportAmt0879543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Car Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Leah Darrow
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the board of directors at their meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS EXPENSES TRAVEL AND TRAINING ADVERTISING CREDIT CARD AND BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026809
IRS990/TotalAssetsEOYAmt052784
IRS990/TotalAssetsGrp/BOYAmt026809
IRS990/TotalAssetsGrp/EOYAmt052784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239430
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03713
IRS990/TotalLiabilitiesEOYAmt03278
IRS990/TotalLiabilitiesGrp/BOYAmt03713
IRS990/TotalLiabilitiesGrp/EOYAmt03278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049506
IRS990/TotalProgramServiceExpensesAmt0137327
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239430
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052784
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0349
IRS990/TravelGrp/TotalAmt0349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101204 Montana
IRS990/USAddress/City0El Paso
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NYDIA P CORREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155449600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Martin de Porres House of Hope
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0743016432
ReturnHeader/Filer/PhoneNum09155449600
ReturnHeader/Filer/USAddress/AddressLine101204 Montana
ReturnHeader/Filer/USAddress/City0El Paso
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799021049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Little Roberts & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 Golden Key Circle Ste 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155914495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ROBERTS
ReturnHeader/ReturnTs02014-07-29T15:59:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,784
Liabilities
$3,278
Net assets
$49,506
Revenue
$239,430
Expenses
$213,020
Net income
$26,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$1.23$1.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$1.67$1.15$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$0.91$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$1.00$0.67$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.81$0.34$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.24$0.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.34$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.15$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16$0.19$0.04