Civic Intelligence

Guadalupe Community Development Corporation Inc.

990 • Fiscal year 2022 • EIN 86-0716017

Jul 01, 2021 to Jun 30, 2022 • Filed on May 18, 2023

Organization ProfileN/A
5933 E Calle MilagrosTempe, AZ 85283

(480) 248-9656

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1348%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$707,237

Up $256,840 (+57%) from 2021

Net Assets

Down

$228,330

Down $8,264 (-3.5%) from 2021

Liabilities

Up

$478,907

Up $265,104 (+124%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$347,009

Up $323,037 (+1348%) from 2021

Expenses

Up

$355,273

Up $274,903 (+342%) from 2021

Net Income

Up

-$8,264

Up $48,134 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2022

Assets$707,237
Liabilities$478,907
Net Assets$228,330
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$347,009
Expenses$355,273
Net Income-$8,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 18, 2023
Return Version
2021v4.1
Gross Receipts
$347,009
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$54,096$416,991▲ $362,895
Cash and Non-Interest-Bearing Accounts$390,301$290,201▼ $100,100
Accounts Receivable$6,000$45▼ $5,955
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$450,397$707,237▲ $256,840
Other Assets Total-$0-
Liabilities
Deferred Revenue$209,413$471,725▲ $262,312
Accounts Payable and Accrued Expenses$4,390$7,182▲ $2,792
Total Liabilities$213,803$478,907▲ $265,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,594$228,330▼ $8,264
Total Net Assets Fund Balance$236,594$228,330▼ $8,264
Total Liabilities and Net Assets / Fund Balance$450,397$707,237▲ $256,840
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,778
Program Service Revenue
$29,939
Investment Income
$160
Other Revenue
$132
Change in Net Assets
$-8,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,729
Salaries, Compensation, and Employee Benefits$47,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,668$5,273-$43,941
Fees for Services Accounting$1,759$16,555-$18,314
Occupancy$5,937$352-$6,289
Payroll Taxes$3,171$432-$3,603
Insurance$3,164$431-$3,595
Office Expenses$2,783$380-$3,163
Fees for Services Management-$2,433-$2,433
Other Expenses$691$93-$784
Conferences and Meetings$572$79-$651
Interest$36--$36
Total Functional Expenses$329,245$26,028$0$355,273
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-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
8
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
Aaron Blau EA CPA
Phone
4809467732
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,237
Liabilities
$478,907
Net assets
$228,330
Revenue
$347,009
Expenses
$355,273
Net income
-$8,264
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