Civic Intelligence

Avenida Guadalupe Association

990 • Fiscal year 2017 • EIN 74-2148804

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization Profilewww.avenidaguadalupe.org
1313 Guadalupe Street Room 101San Antonio, TX 78207

(210) 213-3151

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.95x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$68,521

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,969,426

Down $257,935 (-4.1%) from 2016

Net Assets

Down

$4,909,267

Down $274,230 (-5.3%) from 2016

Liabilities

Up

$1,060,159

Up $16,295 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Down

$1,112,374

Down $3,767 (-0.3%) from 2016

Expenses

Up

$1,024,792

Up $5,975 (+0.6%) from 2016

Net Income

Down

$87,582

Down $9,742 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$5,969,426
Liabilities$1,060,159
Net Assets$4,909,267
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$1,112,374
Expenses$1,024,792
Net Income$87,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,112,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,531,865$5,221,264▼ $310,601
Cash and Non-Interest-Bearing Accounts$427,925$513,723▲ $85,798
Accounts Receivable$167,341$134,092▼ $33,249
Pledges and Grants Receivable$22,673$40,896▲ $18,223
Prepaid Expenses and Deferred Charges$22,557$4,451▼ $18,106
Total Assets$6,227,361$5,969,426▼ $257,935
Other Assets Total$55,000$55,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,323$887,805▼ $29,518
Accounts Payable and Accrued Expenses$70,509$102,924▲ $32,415
Other Liabilities$56,032$69,430▲ $13,398
Total Liabilities$1,043,864$1,060,159▲ $16,295
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,715,271$4,353,459▼ $361,812
Unrestricted Net Assets$253,305$350,887▲ $97,582
Temporarily Rstr Net Assets$214,921$204,921▼ $10,000
Total Net Assets Fund Balance$5,183,497$4,909,267▼ $274,230
Total Liabilities and Net Assets / Fund Balance$6,227,361$5,969,426▼ $257,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,191,464$6,237,695-
Equipment$29,800$299,860-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel VelasquezExecutive DirectorFT$68,521$68,521

Board Members and Trustees

NameTitle
Wendy StilesChair
Guillermo MoyaVice-Chair
Chris MorrisDirector
Jennifer TrevinoDirector
Lisa De La LuzDirector
Mayela RamosDirector
Nancy ContrerasDirector
Rick UriegasDirector
Sonia CanalesDirector
Theodore TurnerDirector
Tommy AcostaDirector
Yolanda P SosaSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,693
Program Service Revenue
$851,597
Investment Income
$5,084
Other Revenue
$0
All Other Contributions
$57,540
Change in Net Assets
$87,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,374
Total Revenue per Audited Statements
$1,112,374
Total Revenue per Form 990
$1,112,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,726
Salaries, Compensation, and Employee Benefits$456,066
Total Fundraising Expense$27,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$292,719$17,431$6,195$316,345
Other Expenses$127,236$11,656-$127,236
Current Officers, Directors, Trustees, and Key Employees$41,112$10,279$17,130$68,521
Insurance$56,011$1,417-$57,428
Interest$49,727--$49,727
Other Employee Benefits$36,481$3,028$2,549$42,058
Occupancy$17,549$12,984-$30,533
Payroll Taxes$25,277$2,098$1,767$29,142
Fees for Services Management$19,688$6,562-$26,250
All Other Expenses$25,364--$25,364
Fees for Services Legal$1,357$14,088-$15,445
Fees for Services Accounting$4,500$7,500-$12,000
Advertising$6,925$4,531-$11,456
Fees for Services Other$8,900$2,168-$11,068
Total Functional Expenses$903,409$93,742$27,641$1,024,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,792
Total Expenses per Audited Statements$1,024,792
Total Expenses per Form 990$1,024,792
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$69,430
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
Yes
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
1313 Guadalupe Street Room 101, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
Executive Director
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Velasquez
Formed
1979
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
26

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 AGA also maintains and provides venues for public assembly and for special events making rental costs affordable to non-profit neighborhood service agencies and area businesses, promoting and celebrating Mexican-American culture to generate and maintain vitality and development in the neighborhood. In 2017, AGA granted in excess of 60,000 of vouchered venue use to community-serving organizations and financial hardship requests. In the regular course of business, as in 2017, through AGAs senior housing services, Avenida manages three 3 housing facilities comprised of one 1 TDHCA development that provides 50 seniors with low-income housing opportunity and sponsors two 2 affiliate HUD 202 PRAC senior housing developments where AGA is the manager providing senior service coordinators at both complexes housing 60 seniors each. Since its inception, AGA has initiated housing strategies, including First Time Homebuyer Education Classes and Credit Repair Programs. AGA currently manages a down-payment assistance program utilizing HOME funds that yielded two 2 mortgage payoffs in 2017.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102924
IRS990/AccountsReceivableGrp/BOYAmt0167341
IRS990/AccountsReceivableGrp/EOYAmt0134092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04531
IRS990/AdvertisingGrp/ProgramServicesAmt06925
IRS990/AdvertisingGrp/TotalAmt011456
IRS990/AllOtherContributionsAmt057540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025364
IRS990/AllOtherExpensesGrp/TotalAmt025364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gabriel Velasquez
IRS990/BooksInCareOfDetail/PhoneNum02102233151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 Guadalupe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427925
IRS990/CashNonInterestBearingGrp/EOYAmt0513723
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017130
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068521
IRS990/CompDisqualPersonsGrp/FundraisingAmt06195
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017431
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0292719
IRS990/CompDisqualPersonsGrp/TotalAmt0316345
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05084
IRS990/CYOtherExpensesAmt0568726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0851597
IRS990/CYRevenuesLessExpensesAmt087582
IRS990/CYSalariesCompEmpBnftPaidAmt0456066
IRS990/CYTotalExpensesAmt01024792
IRS990/CYTotalFundraisingExpenseAmt027641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Chartered in 1979, AGA began a process of transforming slum conditions in the Avenida Guadalupe neighborhood first constructing the UDAG funded Plaza Guadalupe in 1984, El Parian in 1991, El Progreso Theater in 1996, and Las Oficinas in 2004. Since then, AGA maintains a co-ownership contractural relationship with the City of San Antonio to operate and manage neighborhood service and commercial properties in the Avenida Guadalupe Project area ensuring access to a neighborhood dentist, an American Indian cultural organization, a womens arts cooperative, workforce services both for workforce training and job placement, and immigrant services, amongst other amenities. In 2017 AGA successfully solicited an audiologist as a tenant ensuring a needed service to the community. In 2017, AGA in cooperation with the Mexican Consulate, provided financial literacy classes for Mexican Nationals living in the US. please see continuation on Schedule O under 990, Part III, 4a
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0810160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01357
IRS990/FeesForServicesLegalGrp/TotalAmt015445
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06562
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019688
IRS990/FeesForServicesManagementGrp/TotalAmt026250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08900
IRS990/FeesForServicesOtherGrp/TotalAmt011068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0William Soria
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Uriegas
IRS990/Form990PartVIISectionAGrp/PersonNm2Yolanda P Sosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa De La Luz
IRS990/Form990PartVIISectionAGrp/PersonNm4Theodore Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5Mayela Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm6Sonia Canales
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm8Guillermo Moya
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Morris
IRS990/Form990PartVIISectionAGrp/PersonNm12Tommy Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm13Gabriel Velasquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0198153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01417
IRS990/InsuranceGrp/ProgramServicesAmt056011
IRS990/InsuranceGrp/TotalAmt057428
IRS990/InterestGrp/ProgramServicesAmt049727
IRS990/InterestGrp/TotalAmt049727
IRS990/InvestmentIncomeGrp/ExclusionAmt05084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06537555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05531865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05221264
IRS990/LandBldgEquipCostOrOtherBssAmt011758819
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0917323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0887805
IRS990/NetAssetsOrFundBalancesBOYAmt05183497
IRS990/NetAssetsOrFundBalancesEOYAmt04909267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012984
IRS990/OccupancyGrp/ProgramServicesAmt017549
IRS990/OccupancyGrp/TotalAmt030533
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherChangesInNetAssetsAmt0-361812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042058
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Propeerty Taxes
IRS990/OtherExpensesGrp/Desc3Maintenance and equipment rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011656
IRS990/OtherExpensesGrp/ProgramServicesAmt0100419
IRS990/OtherExpensesGrp/ProgramServicesAmt134946
IRS990/OtherExpensesGrp/ProgramServicesAmt255198
IRS990/OtherExpensesGrp/ProgramServicesAmt3127236
IRS990/OtherExpensesGrp/TotalAmt0100419
IRS990/OtherExpensesGrp/TotalAmt146602
IRS990/OtherExpensesGrp/TotalAmt255198
IRS990/OtherExpensesGrp/TotalAmt3127236
IRS990/OtherLiabilitiesGrp/BOYAmt056032
IRS990/OtherLiabilitiesGrp/EOYAmt069430
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02098
IRS990/PayrollTaxesGrp/ProgramServicesAmt025277
IRS990/PayrollTaxesGrp/TotalAmt029142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04715271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04353459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04451
IRS990/PrincipalOfficerNm0Gabriel Velasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730040
IRS990/ProgSrvcAccomActy2Grp/Desc0AGA maintains several culturally significant events that educate and provide the community with opportunities to experience traditional Mexican holidays such as Cinco de Mayo, Dieciseis de Septiembre, and Una Noche en La Gloria Hispanic Heritage Month. AGAs cultural activities promote and celebrate Mexican American culture to generate and maintain vitality and development in the Avenida Guadalupe project area. Event 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 the poorest neighborhood in the city of San Antonio. For fiscal year 2016-2017, AGA generated approximately 600,000 in employee income for its 21 member staff and limited contractors, where AGAs lowest paid full-time employee makes no less than 53 of its highest paid executive.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571258
IRS990/PYProgramServiceRevenueAmt0880495
IRS990/PYRevenuesLessExpensesAmt097324
IRS990/PYSalariesCompEmpBnftPaidAmt0447559
IRS990/PYTotalExpensesAmt01018817
IRS990/PYTotalRevenueAmt01116141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02614079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04269427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0881234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03828693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.59360
IRS990ScheduleA/PublicSupportTotal170Amt04202389
IRS990ScheduleA/SubstantialContributorsTotAmt067038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02614079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04269427
IRS990ScheduleA/TotalSupportAmt08098120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044370
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044221
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049480
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025636
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0163707
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0177479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0176882
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0197919
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0102545
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0654825
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,969,426
Liabilities
$1,060,159
Net assets
$4,909,267
Revenue
$1,112,374
Expenses
$1,024,792
Net income
$87,582
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
2017Detailed filing. Detailed filing data is available for this year.$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