Civic Intelligence

Avenida Guadalupe Association

EIN 74-2148804 • 501(c)3 • San Antonio, TX

Profile

To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop our commerce, and honor our culture. To address problems resulting from area poverty to stimulate neighborhood economic vitality by aggressive efforts to improve economic and housing development.

1313 Guadalupe Street STE 200San Antonio, TX 78207

www.avenidaguadalupe.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$92,306

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,117,362

Down $113,365 (-2.2%) from 2023

Liabilities

Down

$755,902

Down $167,312 (-18%) from 2023

Net Assets

Up

$4,361,460

Up $53,947 (+1.3%) from 2023

Revenue

Up

$1,429,399

Up $99,265 (+7.5%) from 2023

Expenses

Down

$1,448,828

Down $26,910 (-1.8%) from 2023

Net Income

Up

-$19,429

Up $126,175 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,947,653Liabilities 2010: $63,441Net Assets 2010: $3,884,2122010Assets 2011: $4,006,152Liabilities 2011: $68,402Net Assets 2011: $3,937,7502011Assets 2012: $4,611,498Liabilities 2012: $136,959Net Assets 2012: $4,474,5392012Assets 2013: $7,140,230Liabilities 2013: $1,122,537Net Assets 2013: $6,017,6932013Assets 2014: $6,747,364Liabilities 2014: $979,470Net Assets 2014: $5,767,8942014Assets 2015: $6,585,720Liabilities 2015: $1,083,996Net Assets 2015: $5,501,7242015Assets 2016: $6,227,361Liabilities 2016: $1,043,864Net Assets 2016: $5,183,4972016Assets 2017: $5,969,426Liabilities 2017: $1,060,159Net Assets 2017: $4,909,2672017Assets 2018: $5,792,652Liabilities 2018: $997,510Net Assets 2018: $4,795,1422018Assets 2019: $5,580,967Liabilities 2019: $1,066,943Net Assets 2019: $4,514,0242019Assets 2020: $5,671,878Liabilities 2020: $1,180,190Net Assets 2020: $4,491,6882020Assets 2021: $5,439,684Liabilities 2021: $896,457Net Assets 2021: $4,543,2272021Assets 2022: $5,333,583Liabilities 2022: $880,466Net Assets 2022: $4,453,1172022Assets 2023: $5,230,727Liabilities 2023: $923,214Net Assets 2023: $4,307,5132023Assets 2025: $5,117,362Liabilities 2025: $755,902Net Assets 2025: $4,361,4602025

Highlighted filing

2025

Assets$5,117,362
Liabilities$755,902
Net Assets$4,361,460

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,9492010Expenses 2011: $529,1242011Expenses 2012: $627,5462012Expenses 2013: $771,8582013Revenue 2014: $618,990Expenses 2014: $516,967Net Income 2014: $102,0232014Revenue 2015: $1,320,574Expenses 2015: $1,229,191Net Income 2015: $91,3832015Revenue 2016: $1,116,141Expenses 2016: $1,018,817Net Income 2016: $97,3242016Revenue 2017: $1,112,374Expenses 2017: $1,024,792Net Income 2017: $87,5822017Revenue 2018: $1,286,157Expenses 2018: $1,096,130Net Income 2018: $190,0272018Revenue 2019: $1,222,890Expenses 2019: $1,504,008Net Income 2019: -$281,1182019Revenue 2020: $1,466,445Expenses 2020: $1,488,781Net Income 2020: -$22,3362020Revenue 2021: $1,422,217Expenses 2021: $1,370,678Net Income 2021: $51,5392021Revenue 2022: $1,266,120Expenses 2022: $1,356,230Net Income 2022: -$90,1102022Revenue 2023: $1,330,134Expenses 2023: $1,475,738Net Income 2023: -$145,6042023Revenue 2025: $1,429,399Expenses 2025: $1,448,828Net Income 2025: -$19,4292025

Highlighted filing

2025

Revenue$1,429,399
Expenses$1,448,828
Net Income-$19,429

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.76$4.36$1.43$1.45$0.02
2023Summary only. Only limited summary data is available for this year.$5.23$0.92$4.31$1.33$1.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.88$4.45$1.27$1.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.90$4.54$1.42$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.18$4.49$1.47$1.49$0.02
2019Summary only. Only limited summary data is available for this year.$5.58$1.07$4.51$1.22$1.50$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.00$4.80$1.29$1.10$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.06$4.91$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.04$5.18$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.08$5.50$1.32$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.98$5.77$0.62$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.12$6.02$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.94$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.88$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$1,477,584
Mission and Program Overview

Mission

See details for part iii, line 1 on schedule o

To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop its commerce, and honor its culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,021,981$4,061,791▲ $39,810
Cash and Non-Interest-Bearing Accounts$573,918$555,020▼ $18,898
Savings and Temporary Cash Investments$514,345$417,393▼ $96,952
Accounts Receivable$42,625$57,548▲ $14,923
Prepaid Expenses and Deferred Charges$18,994$15,610▼ $3,384
Total Assets$5,181,863$5,117,362▼ $64,501
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,182$614,047▼ $38,135
Other Liabilities$87,472$88,891▲ $1,419
Accounts Payable and Accrued Expenses$29,496$38,921▲ $9,425
Deferred Revenue$31,824$14,043▼ $17,781
Total Liabilities$800,974$755,902▼ $45,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,193,366$4,156,834▼ $36,532
Net Assets With Donor Restrictions$187,523$204,626▲ $17,103
Total Net Assets Fund Balance$4,380,889$4,361,460▼ $19,429
Total Liabilities and Net Assets / Fund Balance$5,181,863$5,117,362▼ $64,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,653$7,646,333$11,469,984
Leasehold Improvements$124,367$589,880$714,247
Equipment$65,279$424,025$489,305
Land$48,493-$48,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel VelasquezPresident/CEOFT$85,264$7,042$92,306

Board Members and Trustees

NameTitle
Guillermo MoyaChairman
Theodore TurnerVice-Chair
Arturo CassaniDirector
Elsa ChampionDirector
Jennifer TrevinoDirector
Leticia GonzalezDirector
Michael ContrerasDirector
Wendy StilesDirector
Yolanda P SosaDirector
Rick UriegasAssistant Secretary
Lisa De La LuzSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,804
Program Service Revenue
$1,152,224
Investment Income
$40,109
Other Revenue
$31,262
All Other Contributions
$63,804
Change in Net Assets
$-19,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,399
Total Revenue per Audited Statements
$1,429,399
Total Revenue per Form 990
$1,429,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,316
Salaries, Compensation, and Employee Benefits$452,512
Total Fundraising Expense$24,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,924$19,641$19,641$360,206
Depreciation Depletion$235,162--$235,162
Other Expenses$232,720--$232,720
Insurance$98,705--$98,705
Current Officers, Directors, Trustees, and Key Employees$82,240$5,033$5,033$92,306
Occupancy$68,706--$68,706
All Other Expenses$67,745--$67,745
Interest$36,812--$36,812
Fees for Services Accounting-$34,405-$34,405
Travel$23,168--$23,168
Fees for Services Other$21,014--$21,014
Fees for Services Legal$6,467--$6,467
Advertising$806--$806
Total Functional Expenses$1,365,075$59,079$24,674$1,448,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,828
Total Expenses per Audited Statements$1,448,828
Total Expenses per Form 990$1,448,828
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$88,891
Tenant security deposits-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11A

The 990 is reviewed by the entire board of directors of the Avenida Guadalupe Association along with the audited financial statements. A digital copy of the 900 is provided to all board members and subsequently presented at the regular board meeting for review and approval before filing.

Form 990, Part VI, Section B, Line 15A

The Executive Committee recommends the Executive Director-CEOs salary based upon comparability data.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflicts of interest policy, and audited financial statements available to the public upon request. The Organization also posts its audited financial statements and IRS Form 990 online at its website www.avenida.org.

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

At the first Board of Directors meeting of the new fiscal year each Board member is asked to consider conflicts of interest that they become aware of and agree to recuse themselves from meetings in whch they have a conflict.

Filing and Contact Details

Filer

Filer Name
Avenida Guadalupe Association
EIN
74-2148804
Phone
2102233151
Address
1313 Guadalupe Street STE 200, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
PresidentCEO
Phone
2102233151
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Velasquez
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
62

Preparer

Firm
Reed J Smiley CPA
Address
15918 Alsace, San Antonio, TX 78232
Preparer
Reed J Smiley CPA
Phone
2103914347
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

To economically transform the lives of local neighborhood residents and businesses by providing programs and services that empower the community, develop its commerce, and honor its Mexican American culture and heritage. Also, to address the problems resulting from area poverty and to stimulate neighborhood economic vitality by aggressive efforts to improve economic and housing development.

Form 990, Part III, Line 4A

Chartered in 1979, Avenida Guadalupe Association AGA began a process of transforming slum and blighted conditions in the Avenida Guadalupe neighborhood, first acquiring and demolishing a concentration of 40 blighted corrals including relocation for the construction of the UDAG funded Plaza Guadalupe complex educational, medical, and civic center in 1984 in partnership with the San Antonio Development Agency SADA. In cooperation with AGA, SADA facilitated property acquisition and new construction of early commercial building environments. Thus far, within a forty-plus year duration of the AGA a primary program service is 1 ongoing maintenance and management of public amenities consistent with public purpose which includes 2 serving as a hub for community organizations and primarily community service businesses i.e. doctors, dentists, government agencies, and adult education services, etc. and 3 promoting and celebrating Mexican-American culture to generate and maintain vitality and development in the neighborhood in which the premises developments are located Alazan-Apache/Avenida Guadalupe Neighborhood - historically, a distressed community serving residents almost exclusively residing at 0-30 50 AMI.

Form 990, Part III, Line 4A

AGA continues into 2025 to manage and support age-in place housing for senior citizens residing in the Avenida Guadalupe neighborhood and the near Westside of San Antonio. In partnership with Avenida Guadalupe Associations financial partners, AGA continues to provide healthy food choices through its Healthy Foods Initiative to the 160 collective households of the Ernest Olivares Senior Apartments, the Charles Gonzalez Senior Apartment and the San Jacinto Senior Apartments including residents of the Alazan-Apache Courts curating culturally sensitive fruit and vegetable packages.

Form 990, Part III, Line 4A

AGA is central to the distsributon of quality of life acrivities for the communities children particularly focusing on safe Halloween Barrio Boo, Thanksgiving Day Dia de Los Turkeys meal giveaways, and the Winter Holiday Plaza Guadalupe - Pictures with Santa serving over 1,000 economically stressed families.

Financial Statement Notes

X 2

The Association is a not-for-profit corporation and is exempt from federal income taxation under Internal Revenue Service Code Section 501c3. Contributions are deductible by donors to the extent allowable under federal income tax law. The Association is not subject to Texas margin tax. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit corporation and is exempt from federal income taxation under Internal Revenue Service Code Section 501c3. Contributions are deductible by donors to the extent allowable under federal income tax law. The Association is not subject to Texas margin tax. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination.
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