Civic Intelligence

Posada Guadalupe

990EZ • Fiscal year 2023 • EIN 80-0288520

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$278,525

Flat from 2023

Net Assets

$278,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$74,691

Flat from 2023

Expenses

Flat

$64,481

Flat from 2023

Net Income

Flat

$10,210

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $278,525Net Assets 2023: $278,5252023Assets 2023: $278,525Liabilities 2023: $02023Assets 2024: $267,669Net Assets 2024: $267,6692024

Highlighted filing

2023

Assets$278,525
Liabilities-
Net Assets$278,525
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $74,691Expenses 2023: $64,481Net Income 2023: $10,2102023Revenue 2024: $30,490Expenses 2024: $41,346Net Income 2024: -$10,8562024

Highlighted filing

2023

Revenue$74,691
Expenses$64,481
Net Income$10,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$74,691
Mission and Program Overview

Mission

PROVIDEHOUSING

Provide housing assistance

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING$0$21,495
PROVIDE SPIRITUAL ASSISTANCE$0$21,493
PROVIDE BASIC LIVING ASSISTANCE$0$21,493
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-11
Raw XML Appendix100 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/PersonNm0PHILLIP 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/BOYAmt0120497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278525
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074691
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147818
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147818
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278525
IRS990EZ/OccupancyRentUtltsAndMaintAmt063529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BASIC LIVING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064481
IRS990EZ/TotalProgramServiceExpensesAmt064481
IRS990EZ/TotalRevenueAmt074691
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/ReturnTs02024-11-11T13:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,525
Liabilities
-
Net assets
$278,525
Revenue
$74,691
Expenses
$64,481
Net income
$10,210
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
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.75$0.64$0.10
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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