Civic Intelligence

Posada Guadalupe

990EZ • Fiscal year 2021 • EIN 80-0288520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.posadaguadalupe.org
PO Box 5712San Antonio, TX 78201-0712

(210) 218-2882

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$255,749

Up $12,329 (+5.1%) from 2020

Net Assets

$255,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$48,997

Up $6,804 (+16%) from 2020

Expenses

Down

$36,668

Down $3,424 (-8.5%) from 2020

Net Income

Up

$12,329

Up $10,228 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2015: $227,998Liabilities 2015: $02015Assets 2016: $239,864Liabilities 2016: $02016Assets 2017: $238,788Liabilities 2017: $02017Assets 2018: $243,828Liabilities 2018: $02018Assets 2019: $241,319Liabilities 2019: $02019Assets 2020: $243,420Liabilities 2020: $02020Assets 2021: $255,749Net Assets 2021: $255,7492021Assets 2022: $268,315Net Assets 2022: $268,3152022Assets 2023: $278,525Liabilities 2023: $02023Assets 2024: $267,669Net Assets 2024: $267,6692024

Highlighted filing

2021

Assets$255,749
Liabilities-
Net Assets$255,749
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $177,740Expenses 2015: $22,794Net Income 2015: $154,9462015Revenue 2016: $53,517Expenses 2016: $41,651Net Income 2016: $11,8662016Revenue 2017: $63,410Expenses 2017: $64,486Net Income 2017: -$1,0762017Revenue 2018: $53,196Expenses 2018: $48,156Net Income 2018: $5,0402018Revenue 2019: $41,985Expenses 2019: $44,494Net Income 2019: -$2,5092019Revenue 2020: $42,193Expenses 2020: $40,092Net Income 2020: $2,1012020Revenue 2021: $48,997Expenses 2021: $36,668Net Income 2021: $12,3292021Revenue 2022: $150,683Expenses 2022: $138,117Net Income 2022: $12,5662022Revenue 2023: $74,691Expenses 2023: $64,481Net Income 2023: $10,2102023Revenue 2024: $30,490Expenses 2024: $41,346Net Income 2024: -$10,8562024

Highlighted filing

2021

Revenue$48,997
Expenses$36,668
Net Income$12,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$48,997
Mission and Program Overview

Mission

PROVIDEHOUSING

Program Services

DescriptionGrantsExpenses
PROVIDEHOUSING$0$12,224
PROVIDESPIRITUALASSISTANCE$0$12,222
PROVIDEBASICLIVINGASSISTANCE$0$12,222
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP LEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Posada Guadalupe
EIN
80-0288520
In Care Of
% Phillip Ley
Address
PO BOX 5712, SAN ANTONIO, TX 78201-0712

Signing Officer

Name
Phillip Ley
Title
President
Signed
2022-11-07
Raw XML Appendix98 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILLIP LEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02102182882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5712
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782010712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255749
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048997
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147818
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147818
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255749
IRS990EZ/OccupancyRentUtltsAndMaintAmt027117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP LEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDEHOUSING
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDESPIRITUALASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDEBASICLIVINGASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDEHOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036668
IRS990EZ/TotalProgramServiceExpensesAmt036668
IRS990EZ/TotalRevenueAmt048997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.posadaguadalupe.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSADA GUADALUPE
ReturnHeader/Filer/BusinessNameControlTxt0POSA
ReturnHeader/Filer/EIN0800288520
ReturnHeader/Filer/ForeignPhoneNum02102182882
ReturnHeader/Filer/InCareOfNm0% Phillip Ley
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5712
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782010712
ReturnHeader/ReturnTs02022-11-07T09:32:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,749
Liabilities
-
Net assets
$255,749
Revenue
$48,997
Expenses
$36,668
Net income
$12,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.30$0.41$0.11
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$0.75$0.64$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$1.51$1.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.49$0.37$0.12
2020Summary only. Only limited summary data is available for this year.$2.43$0.00$0.42$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$0.42$0.44$0.03
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$0.53$0.48$0.05
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$0.63$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$0.54$0.42$0.12
2015Summary only. Only limited summary data is available for this year.$2.28$0.00$1.78$0.23$1.55