Civic Intelligence

Valley Investment and Development Association Inc.

990 • Fiscal year 2013 • EIN 74-1954842

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
P O Box 491878502-4918

(956) 867-9200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$626,564

Down $47,814 (-7.1%) from 2012

Net Assets

Down

$626,564

Down $47,814 (-7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

$63,323

No earlier filing loaded for comparison.

Expenses

Up

$115,700

Up $5,060 (+4.6%) from 2012

Net Income

-$52,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $773,114Liabilities 2010: $0Net Assets 2010: $773,1142010Assets 2011: $718,760Liabilities 2011: $0Net Assets 2011: $718,7602011Assets 2012: $674,378Liabilities 2012: $0Net Assets 2012: $674,3782012Assets 2013: $626,564Liabilities 2013: $0Net Assets 2013: $626,5642013Assets 2014: $571,715Liabilities 2014: $0Net Assets 2014: $571,7152014Assets 2015: $528,410Liabilities 2015: $0Net Assets 2015: $528,4102015

Highlighted filing

2013

Assets$626,564
Liabilities$0
Net Assets$626,564
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $74,870Expenses 2010: $121,830Net Income 2010: -$46,9602010Revenue 2011: $63,956Expenses 2011: $118,310Net Income 2011: -$54,3542011Expenses 2012: $110,6402012Revenue 2013: $63,323Expenses 2013: $115,700Net Income 2013: -$52,3772013Revenue 2014: $52,451Expenses 2014: $107,300Net Income 2014: -$54,8492014Revenue 2015: $36,818Expenses 2015: $91,736Net Income 2015: -$54,9182015

Highlighted filing

2013

Revenue$63,323
Expenses$115,700
Net Income-$52,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$63,323
Mission and Program Overview

Mission

To help promote the economy in a depressed economical area by helping small businesses develop into a full grown business.

Valley Investment Development Association received a grant to build a building to sereve as an incubator for developing businesses in this derpessed economic area. This building provides low rent and assists in helping the small business develop into a mmajor business to promote the economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,573$543,503▼ $36,070
Pd in Cap Srpls Land Bldg Eqp Fund$579,573$543,503▼ $36,070
Cap Stk Tr Prin Current Funds$93,372$81,628▼ $11,744
Savings and Temporary Cash Investments$75,877$76,885▲ $1,008
Cash and Non-Interest-Bearing Accounts$17,495$4,743▼ $12,752
Rtn Earn Endowment Incm Other Fnds$1,433$1,433→ $0
Total Assets$674,378$626,564▼ $47,814
Other Assets Total$1,433$1,433→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,378$626,564▼ $47,814
Total Liabilities and Net Assets / Fund Balance$674,378$626,564▼ $47,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,998$822,555$1,134,553
Leasehold Improvements$43,081$199,776$242,857
Land$187,463-$187,463
Equipment$961$362$1,323
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben SaenzExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Marco LopezChairman
Espirion JacksonVice Chairman
Jorge SalinasTrustee
Sara HuertaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,227
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-52,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,060
Salaries, Compensation, and Employee Benefits$47,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,600$4,400-$44,000
Depreciation Depletion$36,904--$36,904
Occupancy$16,909--$16,909
Other Expenses$9,352$157-$9,352
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$3,276$364-$3,640
Office Expenses-$128-$128
Conferences and Meetings$110--$110
Total Functional Expenses$106,151$9,549$0$115,700
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“A person may request, in writing, to the governing body or to the executive director, a copy of the 990, or the 1023, and it will be mailed to them within the alloted time as dictated by the open meetings act.”

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

“Executive director will call a meeting when the form 990 is prepared and post it as an agenda item for the board to review and accept as presented and after approval the document is signed by executive director and is submitted to the internal revenue service.”

Filing and Contact Details

Filer

EIN
74-1954842
Phone
9568679200

Signing Officer

Name
Ruben Saenz
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Saenz
Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Federico V Garza
Phone
9564286945
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL CALL A MEETING WHEN THE FORM 990 IS PREPARED AND POST IT AS AN AGENDA ITEM FOR THE BOARD TO REVIEW AND ACCEPT AS PRESENTED AND AFTER APPROVAL THE DOCUMENT IS SIGNED BY EXECUTIVE DIRECTOR AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
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IRS990/USAddress/AddressLine10P O Box 4918
IRS990/USAddress/City0McAllen
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0785024918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruben Saenz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY INVESTMENTS & DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0741954842
ReturnHeader/Filer/PhoneNum09568679200
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4918
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0785024918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STMS Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10402 E Harrison SteB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564286945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Federico V Garza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T10:49:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,564
Liabilities
$0
Net assets
$626,564
Revenue
$63,323
Expenses
$115,700
Net income
-$52,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.37$0.92$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.52$1.07$0.55
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.63$1.16$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.11
2011Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.64$1.18$0.54
2010Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$0.75$1.22$0.47