Civic Intelligence

Avenida Guadalupe Association

990 • Fiscal year 2012 • EIN 74-2148804

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

1313 Guadalupe Street78207
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,611,498

Up $605,346 (+15%) from 2011

Net Assets

Up

$4,474,539

Up $536,789 (+14%) from 2011

Liabilities

Up

$136,959

Up $68,557 (+100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$627,546

Up $98,422 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$4,611,498
Liabilities$136,959
Net Assets$4,474,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$627,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$2,077,531
Mission and Program Overview

Mission

See details for part iii, line 1 on schedule o

Major Activities

Activity 2
Since its inception in 1979, the AGA has gained extensive experience in designing and implementing housing, community and economic development projects to support community revitalization. Major AGA initiatives include the following operation of Las Oficinas, operation of El Parian, Homebuyer Education Housing Counciling Assistance Program, Asset Preservation Emergency Repair Program, Promesa Economic Development Project, First-Time Homebuyer Downpayment Assistance Program and IN FILL Housing, Neighborhood Commercial Revitalization, Non-Profit Collaborative Parade of Homes, Guadalupe Westside Community Plan, Plaza Guadalupe Improvement Project, Events 16 de Septiembre, Cinco de Mayo and Holiday Lighting, Construction of Affordable Apartment Residences for Low-Income Seniors.
Activity 3
AGA maintains a contract with the City of San Antonios Neighborhood Commercial Revitalization NCR Program. This partnership is designed to preserve, protect, and revitalize the economic and social fabric of Guadalupe Street, an inner-city corridor in the heart of the Avenida Guadalupe Neighborhood. Through this contract and other grantor sources, AGA supports economic revitalization efforts and is able to attract businesses and commerce to this community by offering benefits and incentives such as loan referral assistance, free business workshops, and referral assistance for marketing and business plan development. Businesses in the NCR Corridors are also eligible for Operation Facelift Facade Improvement Grants through which businesses can get reimbursed up to 15,000 for permanent facade improvements that help reverse deterioration of commercial structures and attract new business and private investment. NCR Corridor businesses are also eligible to receive empowerment zone employment and work opportunity tax credits.
Filing and Contact Details

Filer

EIN
74-2148804
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IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear042276
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1043049
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total085325
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals042276
IRS990ScheduleC/LobbyingCeilingAmount0511949
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0169103
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10172196
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0341299
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0169103
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0958187
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0960687
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals02500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear02500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus101000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total03500
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals02500
IRS990ScheduleD/Buildings/BookValue03585978
IRS990ScheduleD/Buildings/Depreciation04495407
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis08081385
IRS990ScheduleD/Equipment/BookValue09768
IRS990ScheduleD/Equipment/Depreciation0236109
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0245877
IRS990ScheduleD/ExcessOrDeficitForYear0837002
IRS990ScheduleD/ExcessOrDeficitPerFS0536789
IRS990ScheduleD/ExpensesNotRptdF9900555980
IRS990ScheduleD/ExpensesSubtotal0627546
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Depreciation of restricted assets
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental exprnses
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference08
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-300213
IRS990ScheduleD/OtherExpensesIncluded0555980
IRS990ScheduleD/OtherLiabilities/Amount030906
IRS990ScheduleD/OtherLiabilities/Description0Tenant security deposits
IRS990ScheduleD/OtherRevenues0555980
IRS990ScheduleD/RevenueNotRptdF9900555980
IRS990ScheduleD/RevenueSubtotal01464548
IRS990ScheduleD/TotalAdjustments0-300213
IRS990ScheduleD/TotalExpenses0627546
IRS990ScheduleD/TotalExpensesPerForm9900627546
IRS990ScheduleD/TotalOfAmounts030906
IRS990ScheduleD/TotalOfBookValueLandBuildings03595746
IRS990ScheduleD/TotalRevenue01464548
IRS990ScheduleD/TotalRevenuePerForm99001464548
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01183526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02020528
IRS990ScheduleG/AgreementRefFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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