Civic Intelligence

Guadalupe Community Development Corporation Inc.

990EZ • Fiscal year 2021 • EIN 86-0716017

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 13, 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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-235%

Higher net margin than 4% 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

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$450,397

Up $43,078 (+11%) from 2020

Net Assets

Down

$236,594

Down $56,398 (-19%) from 2020

Liabilities

Up

$213,803

Up $99,476 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$23,972

Down $922,208 (-97%) from 2020

Expenses

Down

$80,370

Down $718,706 (-90%) from 2020

Net Income

Down

-$56,398

Down $203,502 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$450,397
Liabilities$213,803
Net Assets$236,594
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$23,972
Expenses$80,370
Net Income-$56,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 13, 2023
Return Version
2020v4.0
Gross Receipts
$23,972
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
Provide housing for low-income homeowners.-$59,453
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GonzalezPresident-$0--
Francis OsunaVice President-$0--
Veronica FloresSecretary/Treas-$0--
Rafael ArmentaBoard Member-$0--
Roman GuzmanBoard Member-$0--
Maria UriarteBoard Member-$0--
Lorenzo OrtegaBoard Member-$0--
Joe SanchezBoard Member-$0--
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
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
Aaron Blau EA CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other $189”

Other Expenses.1002

“Office Expenses $3834”

Other Expenses.1007

“Conferences, Conventions, and Meetings $80”

Other Expenses.1008

“Interest $89”

Other Expenses.1012

“Insurance $10291”

Other Expenses.1

“Miscellaneous $2243”

Other Assets.1005

“Accounts Receivable - Beginning $30229 Accounts Receivable - Ending $6000”

Other Assets.1010

“Inventories - Beginning $250 Inventories - Ending $54096”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5904 Accounts Payable and Accrued Expenses - Ending $4390”

Total Liabilities.1003

“Deferred Revenue - Beginning $108423 Deferred Revenue - Ending $209413”

Raw XML Appendix204 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Gonzalez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Veronica Flores
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roman Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Uriarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lorenzo Ortega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060096
IRS990EZ/OtherExpensesTotalAmt016537
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Development
IRS990EZ/ProgramServiceRevenueAmt023621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing for low-income homeowners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376544
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455199
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $30229 Accounts Receivable - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $250 Inventories - Ending $54096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $5904 Accounts Payable and Accrued Expenses - Ending $4390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $108423 Deferred Revenue - Ending $209413
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Langstaff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guadalupe Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0860716017
ReturnHeader/Filer/PhoneNum04802489656
ReturnHeader/Filer/USAddress/AddressLine1Txt05933 E Calle Milagros
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464785788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Red Rock Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 S Power Road Ste 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04809467732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Blau EA CPA
ReturnHeader/ReturnTs02023-06-13T10:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langstaff
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$450,397
Liabilities
$213,803
Net assets
$236,594
Revenue
$23,972
Expenses
$80,370
Net income
-$56,398
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