Civic Intelligence

Avenida Guadalupe Association

990 • Fiscal year 2016 • EIN 74-2148804

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.avenidaguadalupe.org
1314 Guadalupe Street Room 201San Antonio, TX 78207

(210) 213-3151

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.94x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$52,640

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,227,361

Down $358,359 (-5.4%) from 2015

Net Assets

Down

$5,183,497

Down $318,227 (-5.8%) from 2015

Liabilities

Down

$1,043,864

Down $40,132 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$1,116,141

Down $204,433 (-15%) from 2015

Expenses

Down

$1,018,817

Down $210,374 (-17%) from 2015

Net Income

Up

$97,324

Up $5,941 (+6.5%) from 2015

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 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

2016

Assets$6,227,361
Liabilities$1,043,864
Net Assets$5,183,497
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$1,116,141
Expenses$1,018,817
Net Income$97,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,116,141
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 our commerce, and honor our culture. To address problems resulting from area poverty to stimulate neighborhood economic vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,891,272$5,531,865▼ $359,407
Cash and Non-Interest-Bearing Accounts$412,040$427,925▲ $15,885
Accounts Receivable$170,446$167,341▼ $3,105
Pledges and Grants Receivable$20,753$22,673▲ $1,920
Prepaid Expenses and Deferred Charges$36,209$22,557▼ $13,652
Total Assets$6,585,720$6,227,361▼ $358,359
Other Assets Total$55,000$55,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,743$917,323▼ $23,420
Accounts Payable and Accrued Expenses$77,005$70,509▼ $6,496
Other Liabilities$66,248$56,032▼ $10,216
Total Liabilities$1,083,996$1,043,864▼ $40,132
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,130,822$4,715,271▼ $415,551
Unrestricted Net Assets$155,981$253,305▲ $97,324
Temporarily Rstr Net Assets$214,921$214,921→ $0
Total Net Assets Fund Balance$5,501,724$5,183,497▼ $318,227
Total Liabilities and Net Assets / Fund Balance$6,585,720$6,227,361▼ $358,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,492,250$5,894,637-
Equipment$39,615$281,106-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel VelasquezExecutive DirectorFT$52,640$52,640

Board Members and Trustees

NameTitle
Terry HartmanChairman
Guillermo MoyaDirector
Lisa De La LuzDirector
Rick UriegasDirector
Sonia CanalesDirector
Theodore TurnerDirector
Wendy StilesDirector
Yolanda P SosaSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,907
Program Service Revenue
$880,495
Investment Income
$739
Other Revenue
$0
All Other Contributions
$42,366
Change in Net Assets
$97,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,141
Total Revenue per Audited Statements
$1,116,141
Total Revenue per Form 990
$1,116,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,258
Salaries, Compensation, and Employee Benefits$447,559
Total Fundraising Expense$20,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,383$20,924$3,606$304,913
Other Expenses$123,278$1,117-$123,278
Other Employee Benefits$53,294$6,425$2,934$62,653
Insurance$57,482$2,596-$60,078
Fees for Services Accounting$37,000$18,000-$55,000
Occupancy$47,438$7,482-$54,920
Current Officers, Directors, Trustees, and Key Employees$23,688$15,792$13,160$52,640
Interest$46,960--$46,960
All Other Expenses$43,886--$43,886
Payroll Taxes$23,342$2,754$1,257$27,353
Fees for Services Other$10,728$9,761-$20,489
Advertising$7,065$6,750-$13,815
Fees for Services Legal-$6,475-$6,475
Total Functional Expenses$895,066$102,794$20,957$1,018,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,817
Total Expenses per Audited Statements$1,018,817
Total Expenses per Form 990$1,018,817
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$56,032
Tenant security deposits-
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 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 11

“The 990 is reviewed with the Executive Committee of the Board along with the audited financial statements. A copy of the 990 is provided to all Board members before filing.”

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

“The Executive Committee recommends the Executive Directors salary based upon comparability data.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avenida Guadalupe Association
EIN
74-2148804
Phone
2102133151
Address
1314 Guadalupe Street Room 201, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
Chairman
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Velasquez
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
R D Harrison CPA
Address
P O Box 65076, San Antonio, TX 78265-5076
Preparer
Roger D Harrison
Phone
2105453075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation of fixed assets.”

Form 990, Part III, Line 4A

“continued Avenida Guadalupe most recently created lease spaces currently occupied by a senior services wellness organization and the senior citizen advocacy group, AARP.”

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IRS990/MissionDesc0To 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The AGA offers community empowerment, advocacy, and engagement activities, including workforce development training and placement, to local tenants and residents within the Avenida Guadalupe Neighborhood area. In partnership with AARP Foundation Senior Community Service Employment Program SCSEP, AGA assists low-income, unemployed individuals aged 55 find work, increase skills, and build self-confidence while earning a modest income. Since its inception, AGA has provided housing services including first-time homebuyer education classes, credit repair programs, and currently manages a downpayment assistance program. AGA, having constructed the San Jacinto Senior Housing Community in 1996, maintains and manages a TDHCA funded 50-unit elderly residence complex in the Avenida Guadalupe project area. Additionally, in 2002 and then in 2005, AGA sponsored two HUD 202 PRAC Senior Housing Communities Ernest Olivares Senior Apartments and the Charles Gonzales Senior Homes, both currently managed by Avenidas housing department, AVEGU.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The AGA offers culturally significant events that educate and provide the community with opportunities to experience traditional Mexican holidays such as Cinco de Mayo, Diez y Seis de Septiembre, and Una Noche en La Gloria Hispanic Heritage Month. Avenidas cultural activities promote and celebrate Hispanic Mexican American culture to generate and maintain vitality and development in the Avenida Guadalupe project area. Event vending and other income-generating activities provide opportunities for area non-profit organizations to fundraise for scholarships, school supplies, needed clothing for the poor, and gap-operating income for fledgling organizations which provide services to the community. AGA recognizes its cultural activities as mechanisms that promote neighborhood commercial revitalization in what is considered to be the poorest neighborhood in the city of San Antonio.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,227,361
Liabilities
$1,043,864
Net assets
$5,183,497
Revenue
$1,116,141
Expenses
$1,018,817
Net income
$97,324
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
Peer Organizations

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