Civic Intelligence

Guadalupe Foundation Corporation

EIN 81-5129312 • 501(c)3 • Costa Mesa, CA

Revoked

Profile

Is to provide services for people with problems with depression and anziety through the use of online streaming videos, reading materials and actual conseling.

Revocation date: May 15, 2023

862 Village CreekCosta Mesa, CA 92626

www.guadalupefoundation.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,236

Down $324 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,236

Down $324 (-21%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,000 (-100%) from 2018

Expenses

Down

$324

Down $116 (-26%) from 2018

Net Income

Down

-$324

Down $1,884 (-121%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,560Net Assets 2018: $1,5602018Assets 2019: $1,236Net Assets 2019: $1,2362019

Highlighted filing

2019

Assets$1,236
Liabilities-
Net Assets$1,236
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2016: $02016Revenue 2017: $2,000Expenses 2017: $2,000Net Income 2017: $02017Revenue 2018: $2,000Expenses 2018: $440Net Income 2018: $1,5602018Revenue 2019: $0Expenses 2019: $324Net Income 2019: -$3242019

Highlighted filing

2019

Revenue$0
Expenses$324
Net Income-$324
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236
Liabilities
-
Net assets
$1,236
Revenue
$0
Expenses
$324
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,236$1,236$0$324$324
2018Detailed filing. Detailed filing data is available for this year.$1,560$1,560$2,000$440$1,560
2017Detailed filing. Detailed filing data is available for this year.$0$0$2,000$2,000$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 13, 2021
Return Version
2019v5.0
Mission and Program Overview

Mission

Is to provide services for people with problems with depression and anziety through the use of online streaming videos, reading materials and actual conseling.

Program Services

DescriptionGrantsExpenses
IS TO PROVIDE SERVICES FOR PEOPLE WITH PROBLEMS WITH DEPRESSION AND ANXIETY THROUGH THE USE OF ONLINE STREAMING VIDEOS, READING MATERIALS AND ACTUAL COUNSELING.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN CARLOS ORTEGAPresident-$0--
SOINA CRUZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Guadalupe Foundation
EIN
81-5129312
Address
862 VILLAGE CREEK, COSTA MESA, CA 92626

Signing Officer

Name
Juan Ortega
Title
President
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Daniel M Segura
Address
2275 Huntington Drive 813, San Marino, CA 91108
Preparer
Daniel M Segura
Phone
6263949634
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Computer & Inernet $324”

Raw XML Appendix108 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/PersonNm0JUAN CARLOS ORTEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07146232348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0862 VILLAGE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN CARLOS ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOINA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO PROVIDE SERVICES FOR PEOPLE WITH PROBLEMS WITH DEPRESSION AND ANZIETY THROUGH THE USE OF ONLINE STREAMING VIDEOS, READING MATERIALS AND ACTUAL CONSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IS TO PROVIDE SERVICES FOR PEOPLE WITH PROBLEMS WITH DEPRESSION AND ANXIETY THROUGH THE USE OF ONLINE STREAMING VIDEOS, READING MATERIALS AND ACTUAL COUNSELING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0324
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.guadalupefoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer & Inernet $324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0815129312
ReturnHeader/Filer/USAddress/AddressLine1Txt0862 VILLAGE CREEK
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL M SEGURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 Huntington Drive 813
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06263949634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M SEGURA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-13T10:16:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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