Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2015 • EIN 92-0097233

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 02, 2015

Organization Profilen/a
3900 Wisconsin DriveAnchorage, AK 99517

(907) 248-2000

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-2484%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,609 (-100%) from 2014

Net Assets

Down

$0

Down $30,609 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,232

Down $1,150 (-48%) from 2014

Expenses

Down

$31,841

Down $29,069 (-48%) from 2014

Net Income

Up

-$30,609

Up $27,919 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $78,709Net Assets 2011: $78,7092011Assets 2012: $87,269Net Assets 2012: $87,2692012Assets 2013: $89,137Net Assets 2013: $89,1372013Assets 2014: $30,609Net Assets 2014: $30,6092014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $73,207Expenses 2011: $72,040Net Income 2011: $1,1672011Revenue 2012: $38,000Expenses 2012: $29,440Net Income 2012: $8,5602012Revenue 2013: $2,509Expenses 2013: $641Net Income 2013: $1,8682013Revenue 2014: $2,382Expenses 2014: $60,910Net Income 2014: -$58,5282014Revenue 2015: $1,232Expenses 2015: $31,841Net Income 2015: -$30,6092015

Highlighted filing

2015

Revenue$1,232
Expenses$31,841
Net Income-$30,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,232
Mission and Program Overview

Mission

One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.

Program Services

DescriptionGrantsExpenses
One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.$31,841-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince FennimoreDirector-$0--
Edna ResariPresidentPT$0--
Betty BergstromDirectorPT$0--
Joyce LloydDirector-$0--
Mildred A BennettTreasurerPT$0--
Beverly CasonSecretary-$0--
Helen KolbeckVice President-$0--
Filing and Contact Details

Filer

Filer Name
Guadalupe Inc dba
EIN
92-0097233
Phone
9072482000
Address
3900 Wisconsin Drive, Anchorage, AK 99517

Signing Officer

Name
Millie Bennett
Title
Treasurer
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Wichorek LLC
Address
3401 Denali St Suite 104, Anchorage, AK 99503-4001
Preparer
Paul M Wichorek
Phone
9075693090
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Church Contributions $31594”

Other Expenses.2

“Bank charges $247”

Raw XML Appendix160 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/PersonNm0Millie Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum09072482000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 Wisconsin Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01232
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vince Fennimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edna Resari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Bergstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mildred A Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beverly Cason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Helen Kolbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031841
IRS990EZ/TotalProgramServiceExpensesAmt031841
IRS990EZ/TotalRevenueAmt01232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt0106201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106201
IRS990ScheduleA/TotalSupportAmt0117330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets distributed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt031594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03900 Wisconsin Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Anchorage
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099517
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Church Contributions $31594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Millie Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guadalupe Inc dba
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ONE MORE TIME
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0920097233
ReturnHeader/Filer/PhoneNum09072482000
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Wisconsin Drive
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Wichorek LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 Denali St Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995034001
ReturnHeader/PreparerPersonGrp/PhoneNum09075693090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Wichorek
ReturnHeader/ReturnTs02015-09-02T15:55:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,232
Expenses
$31,841
Net income
-$30,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.23$31.8$30.6
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$2.38$60.9$58.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$89.1$2.51$0.64$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$87.3$38.0$29.4$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$78.7$73.2$72.0$1.17