Civic Intelligence

Guiding Star Southwest LLC

990 • Fiscal year 2014 • EIN 74-3016432

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$177,238

Up $124,454 (+236%) from 2013

Net Assets

Up

$174,474

Up $124,968 (+252%) from 2013

Liabilities

Down

$2,764

Down $514 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$339,081

Up $99,651 (+42%) from 2013

Expenses

Up

$214,113

Up $1,093 (+0.5%) from 2013

Net Income

Up

$124,968

Up $98,558 (+373%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$177,238
Liabilities$2,764
Net Assets$174,474
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$339,081
Expenses$214,113
Net Income$124,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$339,081
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$48,291$174,048▲ $125,757
Land, Buildings, and Equipment, Net$2,243$940▼ $1,303
Total Assets$52,784$177,238▲ $124,454
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,278$2,764▼ $514
Total Liabilities$3,278$2,764▼ $514
Net Assets / Fund Balance
Unrestricted Net Assets$49,506$174,474▲ $124,968
Total Net Assets Fund Balance$49,506$174,474▲ $124,968
Total Liabilities and Net Assets / Fund Balance$52,784$177,238▲ $124,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940$17,744-
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 Allan OluochBoard of Directors
George GomezBoard of Directors
Joe Rosales JrBoard of Directors
Melissa SantosBoard 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
$334,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,829
All Other Contributions
$164,250
Change in Net Assets
$124,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,545
Other Expenses$96,568
Total Fundraising Expense$35,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,354$8,452$0$67,806
Current Officers, Directors, Trustees, and Key Employees$20,500$20,723$0$41,223
Other Expenses$0$0$35,266$35,266
Occupancy$30,451$4,497$0$34,948
Payroll Taxes$6,316$2,200$0$8,516
Advertising$3,353$4,799$0$8,152
Office Expenses$4,130$2,288$0$6,418
Fees for Services Accounting$0$3,841$0$3,841
Insurance$3,128$0$0$3,128
Depreciation Depletion$1,303$0$0$1,303
Travel$201$495$0$696
Total Functional Expenses$130,748$48,099$35,266$214,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$131,522$131,522$8,014$123,508
5K Run/Walk$6,672$6,672-$6,672
Total Events$147,976$147,976$35,074$112,902
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

Filer Name
San Martin de Porres House of Hope
EIN
74-3016432
Phone
9155449600
Address
1204 Montana, El Paso, TX 79902-1049

Signing Officer

Name
Nydia P Correa
Title
Executive Director
Phone
9155449600
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nydia P Correa
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
5

Preparer

Firm
Little Roberts & Co PC
Address
1200 Golden Key Circle Ste 340, El Paso, TX 79925
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”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01058524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058524
IRS990ScheduleA/TotalSupportAmt01064553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run/Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08014
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/TotalAssetsBOYAmt052784
IRS990/TotalAssetsEOYAmt0177238
IRS990/TotalAssetsGrp/BOYAmt052784
IRS990/TotalAssetsGrp/EOYAmt0177238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334252
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03278
IRS990/TotalLiabilitiesEOYAmt02764
IRS990/TotalLiabilitiesGrp/BOYAmt03278
IRS990/TotalLiabilitiesGrp/EOYAmt02764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174474
IRS990/TotalProgramServiceExpensesAmt0130748
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339081
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177238
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt0696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 Montana
IRS990/USAddress/CityNm0El Paso
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NYDIA P CORREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155449600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Martin de Porres House of Hope
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0743016432
ReturnHeader/Filer/PhoneNum09155449600
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 Montana
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799021049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Little Roberts & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Golden Key Circle Ste 340

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,238
Liabilities
$2,764
Net assets
$174,474
Revenue
$339,081
Expenses
$214,113
Net income
$124,968
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits