Civic Intelligence

Casa De Amigos #II Inc

EIN 27-3805764 • 501(c)3 • Edinburg, TX

Profile

This is a non-profit organization projected for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

4138 Crosspoint BlvdEdinburg, TX 78539

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M 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

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$981,925

Up $188,950 (+24%) from 2023

Liabilities

Down

$33,991

Down $23,962 (-41%) from 2023

Net Assets

Up

$947,934

Up $212,912 (+29%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$618,792

Up $17,390 (+2.9%) from 2023

Expenses

Down

$405,880

Down $31,165 (-7.1%) from 2023

Net Income

Up

$212,912

Up $48,555 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,080,199Liabilities 2015: $1,320,791Net Assets 2015: -$240,5922015Assets 2016: $899,198Liabilities 2016: $1,062,879Net Assets 2016: -$163,6812016Assets 2018: $840,321Liabilities 2018: $769,788Net Assets 2018: $70,5332018Assets 2019: $767,796Liabilities 2019: $621,117Net Assets 2019: $146,6792019Assets 2020: $745,107Liabilities 2020: $501,433Net Assets 2020: $243,6742020Assets 2021: $816,141Liabilities 2021: $396,788Net Assets 2021: $419,3532021Assets 2022: $758,442Liabilities 2022: $187,777Net Assets 2022: $570,6652022Assets 2023: $792,975Liabilities 2023: $57,953Net Assets 2023: $735,0222023Assets 2024: $981,925Liabilities 2024: $33,991Net Assets 2024: $947,9342024

Highlighted filing

2024

Assets$981,925
Liabilities$33,991
Net Assets$947,934
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $481,655Expenses 2015: $464,816Net Income 2015: $16,8392015Revenue 2016: $536,377Expenses 2016: $397,990Net Income 2016: $138,3872016Revenue 2018: $544,516Expenses 2018: $436,832Net Income 2018: $107,6842018Revenue 2019: $566,123Expenses 2019: $489,977Net Income 2019: $76,1462019Revenue 2020: $569,860Expenses 2020: $472,865Net Income 2020: $96,9952020Revenue 2021: $571,238Expenses 2021: $395,559Net Income 2021: $175,6792021Revenue 2022: $580,952Expenses 2022: $429,640Net Income 2022: $151,3122022Revenue 2023: $601,402Expenses 2023: $437,045Net Income 2023: $164,3572023Revenue 2024: $618,792Expenses 2024: $405,880Net Income 2024: $212,9122024

Highlighted filing

2024

Revenue$618,792
Expenses$405,880
Net Income$212,912
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$981,925
Liabilities
$33,991
Net assets
$947,934
Revenue
$618,792
Expenses
$405,880
Net income
$212,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.62$0.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.60$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.58$0.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$0.57$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.62$0.15$0.57$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$0.54$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.06$0.16$0.54$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.32$0.24$0.48$0.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 28, 2025
Return Version
2023v6.0
Gross Receipts
$618,792
Mission and Program Overview

Mission

This is a non-profit organization projected for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and is regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.

This is a non-profit organization projected for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,739$650,115▲ $65,376
Savings and Temporary Cash Investments$108,497$153,037▲ $44,540
Cash and Non-Interest-Bearing Accounts$77,596$117,241▲ $39,645
Prepaid Expenses and Deferred Charges$279$41,427▲ $41,148
Accounts Receivable$5,029$1,728▼ $3,301
Total Assets$792,975$981,925▲ $188,950
Other Assets Total$16,835$18,377▲ $1,542
Liabilities
Other Liabilities$16,552$18,137▲ $1,585
Accounts Payable and Accrued Expenses$41,401$15,854▼ $25,547
Total Liabilities$57,953$33,991▼ $23,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,022$947,934▲ $212,912
Total Net Assets Fund Balance$735,022$947,934▲ $212,912
Total Liabilities and Net Assets / Fund Balance$792,975$981,925▲ $188,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,033$1,959,013$2,399,046
Land$197,704-$197,704
Equipment$0$82,608$82,608
Leasehold Improvements$12,378$46,285$58,663
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Omar QuintanillaPresident
Joe MartinezVice President
Augusto ContrerasDirector
Ben ArjonaDirector
David SalazarDirector
Frank CastellanoDirector
Frank MoralesDirector
John Cowen JrDirector
Juan BarriosDirector
Mario TijerinaDirector
Raul GonzalezDirector
Alex GuerraExecutive Director
Monica VillarealFinance Director
Basilio SanchezSecretary
Gilbert GonzalezSenior Member
Norie GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,105
Program Service Revenue
$183,963
Investment Income
$177
Other Revenue
$2,547
Change in Net Assets
$212,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$618,792
Total Revenue per Form 990
$618,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,367
Salaries, Compensation, and Employee Benefits$128,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,574$19,232-$98,806
Depreciation Depletion$51,497--$51,497
Fees for Services Management-$46,848-$46,848
All Other Expenses$21,092$3,472-$24,564
Other Employee Benefits$23,434--$23,434
Insurance$22,917--$22,917
Other Expenses$15,488$24,565-$15,488
Fees for Services Accounting-$12,566-$12,566
Payroll Taxes$6,273--$6,273
Advertising-$2,589-$2,589
Office Expenses-$2,285-$2,285
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$998-$998
Interest$30--$30
Total Functional Expenses$292,325$113,555$0$405,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,880
Total Expenses per Audited Statements$405,880
Total Expenses per Form 990$405,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Security Deposts$17,983
Miscellaneous$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - form 990 is distributed to the board of directors for their input before it is filed.”

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

“The organization has approved and implemented a conflict of interest policy. As part of our code of ethics, we require all associates to declare any real or perceived conflicts of interest. Furthermore, we require all associates to re-sign the code of ethics annually as part of their declaration.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CASA DE AMIGOS #II INC
EIN
27-3805764
Phone
9562139400
Address
4138 CROSSPOINT BLVD, EDINBURG, TX 78539

Signing Officer

Name
Alex Guerra
Title
Executive Director
Phone
9562139400
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Guerra
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1801 S 2ND ST STE 500, MCALLEN, TX 78503
Preparer
David Segovia
Phone
9566863701
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