Civic Intelligence

Avenida Guadalupe Association

990 • Fiscal year 2020 • EIN 74-2148804

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$76,912

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,671,878

Up $90,911 (+1.6%) from 2019

Net Assets

Down

$4,491,688

Down $22,336 (-0.5%) from 2019

Liabilities

Up

$1,180,190

Up $113,247 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$1,466,445

Up $243,555 (+20%) from 2019

Expenses

Down

$1,488,781

Down $15,227 (-1.0%) from 2019

Net Income

Up

-$22,336

Up $258,782 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$5,671,878
Liabilities$1,180,190
Net Assets$4,491,688
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,466,445
Expenses$1,488,781
Net Income-$22,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,466,445
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$4,731,901$4,681,170▼ $50,731
Savings and Temporary Cash Investments-$407,511-
Cash and Non-Interest-Bearing Accounts$617,116$385,848▼ $231,268
Accounts Receivable$83,875$52,884▼ $30,991
Pledges and Grants Receivable$37,793$32,833▼ $4,960
Prepaid Expenses and Deferred Charges$14,904$16,254▲ $1,350
Total Assets$5,580,967$5,671,878▲ $90,911
Other Assets Total$95,378$95,378→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,333$782,941▼ $24,392
Unsecured Notes Loans Payable$99,894$201,294▲ $101,400
Accounts Payable and Accrued Expenses$90,838$98,846▲ $8,008
Other Liabilities$68,878$78,410▲ $9,532
Deferred Revenue-$18,699-
Total Liabilities$1,066,943$1,180,190▲ $113,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,332,271$4,316,028▼ $16,243
Net Assets With Donor Restrictions$181,753$175,660▼ $6,093
Total Net Assets Fund Balance$4,514,024$4,491,688▼ $22,336
Total Liabilities and Net Assets / Fund Balance$5,580,967$5,671,878▲ $90,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,268,471$6,754,059$11,022,530
Leasehold Improvements$375,126$344,196$719,322
Equipment$37,573$361,656$399,229
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel VelasquezExecutive DirectorFT$69,445$7,467$76,912

Board Members and Trustees

NameTitle
Wendy StilesChair
Guillermo MoyaCo-Chair
Chris MorrisDirector
Jennifer TrevinoDirector
Leticia GonzalezDirector
Mayela RamosDirector
Nancy ContrerasDirector
Rick UriegasDirector
Theodore TurnerDirector
Tommy AcostaDirector
Yolanda P SosaAsst. Secretary
Lisa De La LuzSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,797
Program Service Revenue
$905,776
Investment Income
$2,741
Other Revenue
$9,131
All Other Contributions
$34,547
Change in Net Assets
$-22,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,445
Revenue Not Reported on Form 990
$8,180
Total Revenue per Audited Statements
$1,474,625
Total Revenue per Form 990
$1,466,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,432
Salaries, Compensation, and Employee Benefits$500,349
Total Fundraising Expense$18,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,087$11,175$11,175$423,437
Depreciation Depletion$317,949--$317,949
Other Expenses$168,361$2,372-$168,361
Insurance$114,864$921-$115,785
All Other Expenses$94,598$2,371-$96,969
Current Officers, Directors, Trustees, and Key Employees$61,530$7,691$7,691$76,912
Interest$49,762--$49,762
Fees for Services Accounting$14,593$34,389-$48,982
Office Expenses$10,073$5,469-$15,542
Fees for Services Legal$2,575$6,414-$8,989
Advertising$7,416--$7,416
Total Functional Expenses$1,399,113$70,802$18,866$1,488,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,496,961
Expenses per Audited Statements$1,488,781
Total Expenses per Form 990$1,488,781
Expenses Not Reported on Form 990$8,180
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$78,410
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 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 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
2021-02-15
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
Volunteers
45

Preparer

Firm
Reed J Smiley CPA
Address
2418 Crow Valley, San Antonio, TX 78232
Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“AGA maintains a long-standing contractual relationship with the City of San Antonio to operate and maintain the structures herein described, acting with organizations and businesses to promote and celebrate Hispanic culture to generate and maintain vitality and development in the Avenida Guadalupe neighborhood. In FY2020, AGA continued offering culturally significant activities that educate and provide the community with opportunities to experience and participate in Mexican-American traditions such as Dieciseis de Septiembre, despite the challenges presented by the global pandemic COVID-19. AGA recognizes its cultural activities as strategies that promote neighborhood commercial revitalization. AGAs neighborhood activities in 2020 provided healthy food alternatives to low-income senior communities and much desired holiday meals to persons living well below the poverty line in the zip code 78207 the poorest neighborhood in the City of San Antonio. Since its inception, AGA has provided housing services including First-Time Homebuyer education classes and credit repair programs. In 2020, AGA continued to manage low-income First-Time Homebuyer down payment assistance mortgages. In 2020 AGA continued its management of three housing communities providing housing for over 150 senior households. And in 2020, AGA self-managed its Healthy Foods Initiative funded by Woodforest National Bank.”

Financial Statement Notes

X 2

“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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IRS990/Desc0Chartered in 1979, Avenida Guadalupe Association AGA began a process of transforming slum conditions in the Avenida Guadalupe neighborhood, first acquiring and demolishing a concentration of 40 blighted corrales including relocation for the construction of the UDAG funded Plaza Guadalupe in 1984 in partnership with the San Antonio Development Agency, which also included facilitating the City acquisition of historic Guadalupe Theater and executing its 1,000,000 restoration. In that, AGA executed the restoration of Our Lady of Guadalupe Church Shrines exterior facade. Further developments include constructing El Parian neighborhood business center in 1991, preservation of El Progreso Theater in 1996, construction of Las Oficinas in 2004, and La Promesa Building in 2013. Continued to Schedule O.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/LegalDomicileStateCd0TX
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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 its commerce, and honor its culture. And 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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095378
IRS990/OtherAssetsTotalGrp/EOYAmt095378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OtherExpensesGrp/ProgramServicesAmt090052
IRS990/OtherExpensesGrp/ProgramServicesAmt16085
IRS990/OtherExpensesGrp/ProgramServicesAmt260168
IRS990/OtherExpensesGrp/ProgramServicesAmt3168361
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IRS990/OtherExpensesGrp/TotalAmt18457
IRS990/OtherExpensesGrp/TotalAmt260168
IRS990/OtherExpensesGrp/TotalAmt3168361
IRS990/OtherLiabilitiesGrp/BOYAmt068878
IRS990/OtherLiabilitiesGrp/EOYAmt078410
IRS990/OtherRevenueMiscGrp/Desc0Refunds and Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt09131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09131
IRS990/OtherRevenueTotalAmt09131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016254
IRS990/PrincipalOfficerNm0Gabriel Velasquez
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01072857
IRS990/PYProgramServiceRevenueAmt0798054
IRS990/PYRevenuesLessExpensesAmt0-281118
IRS990/PYSalariesCompEmpBnftPaidAmt0431151
IRS990/PYTotalExpensesAmt01504008
IRS990/PYTotalRevenueAmt01222890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0132633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01038409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332978
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03775
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt02083431
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083431
IRS990ScheduleA/TotalSupportAmt03630825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/LobbyingCeilingAmt0543138
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06754059
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0719322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078410

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,671,878
Liabilities
$1,180,190
Net assets
$4,491,688
Revenue
$1,466,445
Expenses
$1,488,781
Net income
-$22,336
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
2020Detailed filing. Detailed filing data is available for this year.$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