Civic Intelligence

Exito Inc.

990 • Fiscal year 2021 • EIN 56-2514122

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
3877 N 7th St Ste 400Phoenix, AZ 85014

(602) 687-1000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

9.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$18,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,106,180

Down $152,217 (-2.4%) from 2020

Net Assets

Down

$2,956,659

Down $86,720 (-2.8%) from 2020

Liabilities

Down

$3,149,521

Down $65,497 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$320,409

Down $56,227 (-15%) from 2020

Expenses

Down

$407,129

Down $1,980 (-0.5%) from 2020

Net Income

Down

-$86,720

Down $54,247 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,802,769Liabilities 2011: $3,693,902Net Assets 2011: $4,108,8672011Assets 2012: $7,517,849Liabilities 2012: $3,650,974Net Assets 2012: $3,866,8752012Assets 2013: $7,906,100Liabilities 2013: $4,171,144Net Assets 2013: $3,734,9562013Assets 2014: $7,712,937Liabilities 2014: $4,105,064Net Assets 2014: $3,607,8732014Assets 2015: $7,515,992Liabilities 2015: $4,043,900Net Assets 2015: $3,472,0922015Assets 2016: $6,798,662Liabilities 2016: $3,442,698Net Assets 2016: $3,355,9642016Assets 2017: $6,648,335Liabilities 2017: $3,396,714Net Assets 2017: $3,251,6212017Assets 2018: $6,509,538Liabilities 2018: $3,352,882Net Assets 2018: $3,156,6562018Assets 2019: $6,383,690Liabilities 2019: $3,307,838Net Assets 2019: $3,075,8522019Assets 2020: $6,258,397Liabilities 2020: $3,215,018Net Assets 2020: $3,043,3792020Assets 2021: $6,106,180Liabilities 2021: $3,149,521Net Assets 2021: $2,956,6592021Assets 2022: $1,472,441Liabilities 2022: $11,789Net Assets 2022: $1,460,6522022

Highlighted filing

2021

Assets$6,106,180
Liabilities$3,149,521
Net Assets$2,956,659
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $245,023Expenses 2011: $114,673Net Income 2011: $130,3502011Revenue 2012: -$2,365Expenses 2012: $239,627Net Income 2012: -$241,9922012Revenue 2013: $9,702Expenses 2013: $141,621Net Income 2013: -$131,9192013Revenue 2014: $33,458Expenses 2014: $160,541Net Income 2014: -$127,0832014Revenue 2015: $38,957Expenses 2015: $174,738Net Income 2015: -$135,7812015Revenue 2016: $44,273Expenses 2016: $160,401Net Income 2016: -$116,1282016Revenue 2017: $65,793Expenses 2017: $170,136Net Income 2017: -$104,3432017Revenue 2018: $41,103Expenses 2018: $136,068Net Income 2018: -$94,9652018Revenue 2019: $46,407Expenses 2019: $127,211Net Income 2019: -$80,8042019Revenue 2020: $376,636Expenses 2020: $409,109Net Income 2020: -$32,4732020Revenue 2021: $320,409Expenses 2021: $407,129Net Income 2021: -$86,7202021Revenue 2022: $140,845Expenses 2022: $1,636,852Net Income 2022: -$1,496,0072022

Highlighted filing

2021

Revenue$320,409
Expenses$407,129
Net Income-$86,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$320,409
Mission and Program Overview

Mission

Providing social services for, and promoting the behavioral health and well being of, families and individuals in the Hispanic community.

Providing social services for, and promoting the behavioral health and well being (cont'd on sch o) of families and individuals in the hispanic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,742,792$5,578,034▼ $164,758
Savings and Temporary Cash Investments$310,895$310,926▲ $31
Cash and Non-Interest-Bearing Accounts$173,858$178,617▲ $4,759
Accounts Receivable$27,961$33,416▲ $5,455
Prepaid Expenses and Deferred Charges$2,891$5,187▲ $2,296
Total Assets$6,258,397$6,106,180▼ $152,217
Liabilities
Tax Exempt Bond Liabilities$2,477,461$2,374,788▼ $102,673
Other Liabilities$709,573$760,629▲ $51,056
Accounts Payable and Accrued Expenses$22,417$8,537▼ $13,880
Escrow Account Liability$5,567$5,567→ $0
Total Liabilities$3,215,018$3,149,521▼ $65,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,387,998-
Net Assets Without Donor Restrictions$3,043,379$-431,339▼ $3,474,718
Total Net Assets Fund Balance$3,043,379$2,956,659▼ $86,720
Total Liabilities and Net Assets / Fund Balance$6,258,397$6,106,180▼ $152,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,908,919$1,942,783$5,851,702
Land$1,669,115-$1,669,115
Leasehold Improvements$0$18,897$18,897
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Trilese DileoExecutive Director$18,000$18,000
Carlos EmmermannAsset Manager$6,000$6,000

Board Members and Trustees

NameTitle
Randy DelgadoChairman
Kurt SheppardPresident/director
Nicolas R RodriguezVice Chairman
Andrew MesquitaDirector
Art RuizDirector
Edward CelayaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,378
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-86,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,129
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,170--$189,170
Interest$103,514--$103,514
Fees for Services Accounting-$28,401-$28,401
Current Officers, Directors, Trustees, and Key Employees$19,000$5,000-$24,000
Insurance$11,219--$11,219
Fees for Services Management$9,720--$9,720
Other Expenses$3,524--$3,524
Fees for Services Other$2,000--$2,000
Fees for Services Legal$248--$248
Total Functional Expenses$373,728$33,401$0$407,129
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
Secured Notes Payable to Supported Organization$858,948
Lease Deposits$310,895
Bond Issuance Costs, Net of Amortization$-409,214

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix Arizona2013-12-19$3,100,000Refinance the 2006 series of primer paso project & finance new property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,100,000$2,928,733$725,212$21,713

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“At least two of the directors must be appointed by the board of directors of valle del sol.”

Form 990, Part VI, Section A, Line 7B

“Although appointed by the board, any officer may be removed from office by the affimative vote of two-thirds of the full board of directors with or without cause and/or by the board of valle del sol.”

Form 990, Part VI, Section A, Line 8B

“The board has not delegated any of its authority to a committee.”

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

“Line 11b explanation - all members of the board are provided a copy of the form 990 to review prior to the return being filed.”

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

“All members of the board, the executive director and asset manager are asked to disclosure any conflicts of interest. Periodically, members complete a conflict-of-interest form, disclosing any conflicts. Members are to refrain from voting or participating in discussion when there is a conflict. To date, there have not been any significant conflicts of interest. This process is completed yearly.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and asset manager was determined in 2010 and approved by the board. The executive director's and asset manager's compensation has remained the same since 2010.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exito Inc
EIN
56-2514122
Phone
6026871000
Address
3877 N 7TH ST STE 400, PHOENIX, AZ 85014

Signing Officer

Name
Paul Magallanez
Title
Board Chair
Phone
6026871000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Magallanez
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA Cgma
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds deposits in trust for its residents.”

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IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0409109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310926
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ORDER TO QUALIFY AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A), AN ORGANIZATION "MUST BE ORGANIZED, AND AT ALL TIMES THEREAFTER OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE SPECIFIED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1 OR (2)". EXITO SUPPORTS THE PROGRAMS OF VALLE DEL SOL, A 509(A)(2) ORGANIZATION. AS PROVIDED FOR UNDER TREASURY REGULATION 1.509(A)-4(D)(2)(IV), THE ORGANIZATION MEETS THIS REQUIREMENT BECAUSE THERE HAS BEEN AN HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE ORGANIZATION AND THE ORGANIZATION IT SUPPORTS, VALLE DEL SOL, INC. VALLE DEL SOL OFFERS OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND SOCIAL SERVICES OF INDIVIDUALS OF ALL AGES ACROSS THE PHOENIX METRO AREA. EXITO, INC HOLDS AND MAINTAINS BUILDINGS THAT ARE USED BY VALLE DEL SOL TO PROVIDE A VARIETY OF SERVICES. THIS HISTORIC RELATIONSHIP HAS CONTINUED UNINTERRUPTED FROM 2005 TO TODAY. BECAUSE THE ORGANIZATION COULD NOT FULFILL ITS EXEMPT PURPOSE WITHOUT VALLE DEL SOL, INC, AND VALLE DEL SOL INC, COULD NOT EXPAND ITS PROGRAMS IN PHOENIX AND NEW MEXICO WITHOUT THE ORGANIZATION, IT IS CLEAR THERE ALSO IS A SUBSTANTIAL IDENTITY OF INTERESTS BETWEEN THE ORGANIZATIONS, A SECOND, AND FINAL, REQUIREMENT UNDER TREASURY REGULATION 1.509(A)-4(D)(2)(IV).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS VALLE DEL SOL, A 509(A)(1) ORGANIZATION WHOSE MISSION IS TO INSPIRE POSITIVE CHANGE BY INVESTING IN HEALTH AND HUMAN SERVICES TO STRENGTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICENCY. VALLE DEL SOL OFFERS OUTPATIENT BEHAVIORAL HEALTH SERVICES SERVICES IN ARIZONA AND NEW MEXICO. EXITO, INC HOLDS AND MAINTAINS THE BUILDINGS THAT VALLE DEL SOL USES FOR ITS PROGRAMS, WHICH ARE SUBTANTIALLY ALL OF THE PROGRAMS OF VALLE DEL SOL, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2VALLE DEL SOL, INC COULD NOT EXPAND ITS PROGRAMS IN PHOENIX AND NEW MEXICO BUT FOR EXITO, INC'S INVOLVEMENT AND SUPPORT IN HOLDING AND MAINTAINING THE BUILDINGS USED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3VALLE DEL SOL APPOINTS TWO OF EXITO'S SIX-MEMBER BOARD, HAS THE RIGHT TO REMOVE ANY OFFICER AT WILL, AND OCCUPIES THE COMMERCIAL RENTAL PROPERTIES AND PROVIDES SOCIAL SERVICES FOR THE RESIDENTS OF THE RESIDENTIAL PROPERTIES REQUIRING NEARLY DAILY INTERACTION BETWEEN THE TWO ORGANIZATIONS RELATED TO ISSUES RANGING FROM REGULAR MAINTENANCE TO SIGNIFICANT REMODELING AND UPGRADE WORK. AS A RESULT, VALLE DEL SOL HAS A SIGNIFICANT AND CONTINUAL VOICE IN THE OPERATIONS OF EXITO AND EXITO MUST BE RESPONSIVE TO THE NEEDS OF VALLE DEL SOL TO CONTINUE IN OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 3
IRS990ScheduleA/OtherSupportSumAmt0373728
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860251255
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0373728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLE DEL SOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03908919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05851702
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01669115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01669115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-409214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2858948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND ISSUANCE COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURED NOTES PAYABLE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS DEPOSITS IN TRUST FOR ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05578034
IRS990ScheduleD/TotalLiabilityAmt0760629
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-12-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0522038405
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE THE 2006 SERIES OF PRIMER PASO PROJECT & FINANCE NEW PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt076334
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0310926
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt021713
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02928733
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0725212
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST TWO OF THE DIRECTORS MUST BE APPOINTED BY THE BOARD OF DIRECTORS OF VALLE DEL SOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH APPOINTED BY THE BOARD, ANY OFFICER MAY BE REMOVED FROM OFFICE BY THE AFFIMATIVE VOTE OF TWO-THIRDS OF THE FULL BOARD OF DIRECTORS WITH OR WITHOUT CAUSE AND/OR BY THE BOARD OF VALLE DEL SOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS NOT DELEGATED ANY OF ITS AUTHORITY TO A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - ALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR AND ASSET MANAGER ARE ASKED TO DISCLOSURE ANY CONFLICTS OF INTEREST. PERIODICALLY, MEMBERS COMPLETE A CONFLICT-OF-INTEREST FORM, DISCLOSING ANY CONFLICTS. MEMBERS ARE TO REFRAIN FROM VOTING OR PARTICIPATING IN DISCUSSION WHEN THERE IS A CONFLICT. TO DATE, THERE HAVE NOT BEEN ANY SIGNIFICANT CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSET MANAGER WAS DETERMINED IN 2010 AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR'S AND ASSET MANAGER'S COMPENSATION HAS REMAINED THE SAME SINCE 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXITO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EXITO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIMER PASO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SEGUNDO PASO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05468174
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11047220
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL PROPERTY LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0246578
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt173800
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04117 NORTH 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14117 N 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHOENIX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,106,180
Liabilities
$3,149,521
Net assets
$2,956,659
Revenue
$320,409
Expenses
$407,129
Net income
-$86,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.14$1.64$1.50
2021Detailed filing. Detailed filing data is available for this year.$6.11$3.15$2.96$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.26$3.22$3.04$0.38$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.38$3.31$3.08$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.51$3.35$3.16$0.04$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.65$3.40$3.25$0.07$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.80$3.44$3.36$0.04$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.52$4.04$3.47$0.04$0.17$0.14
2014Summary only. Only limited summary data is available for this year.$7.71$4.11$3.61$0.03$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$7.91$4.17$3.73$0.01$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$7.52$3.65$3.87$0.00$0.24$0.24
2011Summary only. Only limited summary data is available for this year.$7.80$3.69$4.11$0.25$0.11$0.13