Civic Intelligence

Guadalupe Parkway Neighborhood Centers Inc

EIN 75-1096079 • 501(c)3 • Lubbock, TX

Profile

Meeting the needs of the community by providing programs that give individuals and families opportunities to learn, develop self esteem and realize their full potential by encouraging excellance in every area of their lives.

405 N MlkLubbock, TX 79403

www.guadalupeparkway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,116

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,431,390

Up $127,521 (+3.9%) from 2023

Liabilities

Up

$25,457

Up $6,247 (+33%) from 2023

Net Assets

Up

$3,405,933

Up $121,274 (+3.7%) from 2023

Revenue

Up

$944,276

Up $206,328 (+28%) from 2023

Expenses

Up

$823,002

Up $132,691 (+19%) from 2023

Net Income

Up

$121,274

Up $73,637 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,884Liabilities 2011: $32,842Net Assets 2011: $518,0422011Assets 2012: $559,591Liabilities 2012: $30,979Net Assets 2012: $528,6122012Assets 2013: $822,989Liabilities 2013: $34,671Net Assets 2013: $788,3182013Assets 2014: $886,924Liabilities 2014: $27,888Net Assets 2014: $859,0362014Assets 2015: $925,171Liabilities 2015: $48,594Net Assets 2015: $876,5772015Assets 2016: $951,147Liabilities 2016: $36,362Net Assets 2016: $914,7852016Assets 2017: $3,180,006Liabilities 2017: $20,050Net Assets 2017: $3,159,9562017Assets 2018: $3,138,739Liabilities 2018: $20,769Net Assets 2018: $3,117,9702018Assets 2019: $3,374,472Liabilities 2019: $14,015Net Assets 2019: $3,360,4572019Assets 2020: $3,327,590Liabilities 2020: $84,534Net Assets 2020: $3,243,0562020Assets 2021: $3,297,901Liabilities 2021: $13,165Net Assets 2021: $3,284,7362021Assets 2022: $3,254,338Liabilities 2022: $17,316Net Assets 2022: $3,237,0222022Assets 2023: $3,303,869Liabilities 2023: $19,210Net Assets 2023: $3,284,6592023Assets 2024: $3,431,390Liabilities 2024: $25,457Net Assets 2024: $3,405,9332024

Highlighted filing

2024

Assets$3,431,390
Liabilities$25,457
Net Assets$3,405,933

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $468,8792011Expenses 2012: $460,6752012Revenue 2013: $744,453Expenses 2013: $484,747Net Income 2013: $259,7062013Revenue 2014: $581,623Expenses 2014: $510,905Net Income 2014: $70,7182014Revenue 2015: $551,778Expenses 2015: $534,237Net Income 2015: $17,5412015Revenue 2016: $601,887Expenses 2016: $563,679Net Income 2016: $38,2082016Revenue 2017: $2,855,038Expenses 2017: $609,867Net Income 2017: $2,245,1712017Revenue 2018: $567,205Expenses 2018: $609,191Net Income 2018: -$41,9862018Revenue 2019: $931,272Expenses 2019: $688,785Net Income 2019: $242,4872019Revenue 2020: $539,222Expenses 2020: $656,623Net Income 2020: -$117,4012020Revenue 2021: $720,410Expenses 2021: $678,730Net Income 2021: $41,6802021Revenue 2022: $591,918Expenses 2022: $639,632Net Income 2022: -$47,7142022Revenue 2023: $737,948Expenses 2023: $690,311Net Income 2023: $47,6372023Revenue 2024: $944,276Expenses 2024: $823,002Net Income 2024: $121,2742024

Highlighted filing

2024

Revenue$944,276
Expenses$823,002
Net Income$121,274

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.41$0.94$0.82$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$0.74$0.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.24$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.28$0.72$0.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.08$3.24$0.54$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$0.93$0.69$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.02$3.12$0.57$0.61$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$2.86$0.61$2.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.60$0.56$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$0.55$0.53$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.74$0.48$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.47