Civic Intelligence

Guadalupe Community Development

EIN 86-0716017 • 501(c)3 • Tempe, AZ

Profile

COMMUNITY DEVELOPMENT

5933 E Calle MilagrosTempe, AZ 85283

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,977,703

Up $806,243 (+69%) from 2023

Liabilities

Up

$595,775

Up $189,092 (+46%) from 2023

Net Assets

Up

$1,381,928

Up $617,151 (+81%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Down

$1,296,511

Down $258,328 (-17%) from 2023

Expenses

Down

$679,360

Down $339,032 (-33%) from 2023

Net Income

Up

$617,151

Up $80,704 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $610,180Liabilities 2011: $270,163Net Assets 2011: $340,0172011Assets 2012: $805,192Liabilities 2012: $285,072Net Assets 2012: $520,1202012Assets 2013: $263,223Liabilities 2013: $179,969Net Assets 2013: $83,2542013Assets 2014: $268,553Liabilities 2014: $250,818Net Assets 2014: $17,7352014Assets 2015: $315,095Liabilities 2015: $94,066Net Assets 2015: $221,0292015Assets 2016: $227,109Liabilities 2016: $83,094Net Assets 2016: $144,0152016Assets 2017: $138,408Liabilities 2017: $95,782Net Assets 2017: $42,6262017Assets 2018: $99,867Liabilities 2018: $452,115Net Assets 2018: -$352,2482018Assets 2019: $234,778Liabilities 2019: $88,890Net Assets 2019: $145,8882019Assets 2020: $407,319Liabilities 2020: $114,327Net Assets 2020: $292,9922020Assets 2021: $450,397Liabilities 2021: $213,803Net Assets 2021: $236,5942021Assets 2022: $707,237Liabilities 2022: $478,907Net Assets 2022: $228,3302022Assets 2023: $1,171,460Liabilities 2023: $406,683Net Assets 2023: $764,7772023Assets 2024: $1,977,703Liabilities 2024: $595,775Net Assets 2024: $1,381,9282024

Highlighted filing

2024

Assets$1,977,703
Liabilities$595,775
Net Assets$1,381,928
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,450Expenses 2011: $275,286Net Income 2011: -$113,8362011Revenue 2012: $320,808Expenses 2012: $140,705Net Income 2012: $180,1032012Revenue 2013: $926,979Expenses 2013: $1,363,845Net Income 2013: -$436,8662013Revenue 2014: $33,196Expenses 2014: $98,715Net Income 2014: -$65,5192014Revenue 2015: $310,755Expenses 2015: $100,910Net Income 2015: $209,8452015Revenue 2016: $742,389Expenses 2016: $819,303Net Income 2016: -$76,9142016Revenue 2017: $33,170Expenses 2017: $134,559Net Income 2017: -$101,3892017Revenue 2018: $418,319Expenses 2018: $813,193Net Income 2018: -$394,8742018Revenue 2019: $937,280Expenses 2019: $786,191Net Income 2019: $151,0892019Revenue 2020: $946,180Expenses 2020: $799,076Net Income 2020: $147,1042020Revenue 2021: $23,972Expenses 2021: $80,370Net Income 2021: -$56,3982021Revenue 2022: $347,009Expenses 2022: $355,273Net Income 2022: -$8,2642022Revenue 2023: $1,554,839Expenses 2023: $1,018,392Net Income 2023: $536,4472023Revenue 2024: $1,296,511Expenses 2024: $679,360Net Income 2024: $617,1512024

Highlighted filing

2024

Revenue$1,296,511
Expenses$679,360
Net Income$617,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,703
Liabilities
$595,775
Net assets
$1,381,928
Revenue
$1,296,511
Expenses
$679,360
Net income
$617,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.60$1.38$1.30$0.68$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.41$0.76$1.55$1.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$0.35$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.02$0.08$0.06
2020Summary only. Only limited summary data is available for this year.$0.41$0.11$0.29$0.95$0.80$0.15
2019Summary only. Only limited summary data is available for this year.$0.23$0.09$0.15$0.94$0.79$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.45$0.35$0.42$0.81$0.39
2017Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.03$0.13$0.10
2016Summary only. Only limited summary data is available for this year.$0.23$0.08$0.14$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.22$0.31$0.10$0.21
2014Summary only. Only limited summary data is available for this year.$0.27$0.25$0.02$0.03$0.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$0.93$1.36$0.44
2012Summary only. Only limited summary data is available for this year.$0.81$0.29$0.52$0.32$0.14$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.27$0.34$0.16$0.28$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,296,511
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$293,843$947,131▲ $653,288
Cash and Non-Interest-Bearing Accounts$877,522$810,643▼ $66,879
Accounts Receivable$95$219,929▲ $219,834
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,171,460$1,977,703▲ $806,243
Other Assets Total-$0-
Liabilities
Deferred Revenue$399,748$586,981▲ $187,233
Accounts Payable and Accrued Expenses$5,935$6,506▲ $571
Other Liabilities$1,000$2,288▲ $1,288
Total Liabilities$406,683$595,775▲ $189,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,777$1,381,928▲ $617,151
Total Net Assets Fund Balance$764,777$1,381,928▲ $617,151
Total Liabilities and Net Assets / Fund Balance$1,171,460$1,977,703▲ $806,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sally GonzalezPresident
Francis OsunaVice President
Lorenzo OrtegaBoard Member
Maria UriarteBoard Member
Rafael ArmentaBoard Member
Veronica FloresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,365
Program Service Revenue
$37,397
Investment Income
$0
Other Revenue
$17,749
All Other Contributions
$629,443
Change in Net Assets
$617,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,836
Salaries, Compensation, and Employee Benefits$39,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,327$4,136-$34,463
Insurance$22,429$3,059-$25,488
Fees for Services Accounting$1,791$14,934-$16,725
Payroll Taxes$4,453$608-$5,061
Occupancy$2,640$360-$3,000
Office Expenses$2,382$324-$2,706
Other Expenses$1,557$157-$1,714
Conferences and Meetings$566$77-$643
Information Technology$143$20-$163
Total Functional Expenses$655,685$23,675$0$679,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is sent to board members prior to accepting return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out and sign statement annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Community Development
EIN
86-0716017
Phone
4802489656
Address
5933 E CALLE MILAGROS, TEMPE, AZ 85283

Signing Officer

Name
Steve Langstaff
Title
Executive Director
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William P Burke CPA
Phone
4809467732
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04453
IRS990/PayrollTaxesGrp/TotalAmt05061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0979529
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt0744757
IRS990/PYRevenuesLessExpensesAmt0536447
IRS990/PYSalariesCompEmpBnftPaidAmt038863
IRS990/PYTotalExpensesAmt01018392
IRS990/PYTotalRevenueAmt01554839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0617151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02251304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
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IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0708445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01337888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.67420
IRS990ScheduleA/PublicSupportPY509Pct00.81340
IRS990ScheduleA/PublicSupportTotal509Amt02810496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0945999
IRS990ScheduleA/Total509Grp/TotalAmt02810496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01554839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04168511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalLiabilityAmt02288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS SENT TO BOARD MEMBERS PRIOR TO ACCEPTING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171460
IRS990/TotalAssetsEOYAmt01977703
IRS990/TotalAssetsGrp/BOYAmt01171460
IRS990/TotalAssetsGrp/EOYAmt01977703
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IRS990/TotalContributionsAmt01241365
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406683
IRS990/TotalLiabilitiesEOYAmt0595775
IRS990/TotalLiabilitiesGrp/BOYAmt0406683
IRS990/TotalLiabilitiesGrp/EOYAmt0595775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381928
IRS990/TotalProgramServiceExpensesAmt0655685
IRS990/TotalProgramServiceRevenueAmt037397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296511
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01977703
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05933 E CALLE MILAGROS
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085283
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LANGSTAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAD

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