Civic Intelligence

Azteca Economic Development and Preservation Corporation

990 • Fiscal year 2020 • EIN 74-2230568

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileN/A
20 Iturbide StreetLaredo, TX 78040

(956) 726-4462

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,725,088

Down $93,748 (-2.5%) from 2019

Net Assets

Down

$3,670,662

Down $134,839 (-3.5%) from 2019

Liabilities

Up

$54,426

Up $41,091 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Up

$501,216

Up $44,814 (+9.8%) from 2019

Expenses

Down

$616,925

Down $22,898 (-3.6%) from 2019

Net Income

Up

-$115,709

Up $67,712 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,578,700Liabilities 2011: $102,313Net Assets 2011: $3,476,3872011Assets 2012: $3,861,948Liabilities 2012: $79,247Net Assets 2012: $3,782,7012012Assets 2013: $4,620,369Liabilities 2013: $60,864Net Assets 2013: $4,559,5052013Assets 2014: $4,638,822Liabilities 2014: $42,481Net Assets 2014: $4,596,3412014Assets 2015: $4,647,904Liabilities 2015: $24,098Net Assets 2015: $4,623,8062015Assets 2016: $4,234,246Liabilities 2016: $6,151Net Assets 2016: $4,228,0952016Assets 2017: $4,146,050Liabilities 2017: $6,152Net Assets 2017: $4,139,8982017Assets 2018: $3,987,828Liabilities 2018: $13,996Net Assets 2018: $3,973,8322018Assets 2019: $3,818,836Liabilities 2019: $13,335Net Assets 2019: $3,805,5012019Assets 2020: $3,725,088Liabilities 2020: $54,426Net Assets 2020: $3,670,6622020Assets 2021: $3,500,030Liabilities 2021: $17,823Net Assets 2021: $3,482,2072021Assets 2022: $3,365,919Liabilities 2022: $18,862Net Assets 2022: $3,347,0572022Assets 2023: $3,163,269Liabilities 2023: $22,474Net Assets 2023: $3,140,7952023Assets 2024: $3,090,497Liabilities 2024: $19,339Net Assets 2024: $3,071,1582024

Highlighted filing

2020

Assets$3,725,088
Liabilities$54,426
Net Assets$3,670,662
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,615Expenses 2011: $233,590Net Income 2011: $240,0252011Expenses 2012: $245,4002012Revenue 2013: $1,100,354Expenses 2013: $323,550Net Income 2013: $776,8042013Revenue 2014: $320,842Expenses 2014: $284,006Net Income 2014: $36,8362014Revenue 2015: $433,851Expenses 2015: $406,386Net Income 2015: $27,4652015Revenue 2016: $520,092Expenses 2016: $915,803Net Income 2016: -$395,7112016Revenue 2017: $141,747Expenses 2017: $229,944Net Income 2017: -$88,1972017Revenue 2018: $520,963Expenses 2018: $565,492Net Income 2018: -$44,5292018Revenue 2019: $456,402Expenses 2019: $639,823Net Income 2019: -$183,4212019Revenue 2020: $501,216Expenses 2020: $616,925Net Income 2020: -$115,7092020Revenue 2021: $415,619Expenses 2021: $639,716Net Income 2021: -$224,0972021Revenue 2022: $544,036Expenses 2022: $660,962Net Income 2022: -$116,9262022Revenue 2023: $522,946Expenses 2023: $727,155Net Income 2023: -$204,2092023Revenue 2024: $773,319Expenses 2024: $842,956Net Income 2024: -$69,6372024

Highlighted filing

2020

Revenue$501,216
Expenses$616,925
Net Income-$115,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$501,216
Mission and Program Overview

Mission

Improve the living conditions of low-income families which includes providing decent, safe and affordable housing.

To improve the living conditions of low-income families which includes providing decent, safe, and affordable living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,463,342$2,342,078▼ $121,264
Cash and Non-Interest-Bearing Accounts$1,152,284$1,186,890▲ $34,606
Savings and Temporary Cash Investments$100,000$100,000→ $0
Other Notes and Loans Receivable, Net$58,754$58,754→ $0
Total Assets$3,818,836$3,725,088▼ $93,748
Other Assets Total$44,456$37,366▼ $7,090
Liabilities
Other Liabilities-$35,642-
Accounts Payable and Accrued Expenses$13,335$18,784▲ $5,449
Total Liabilities$13,335$54,426▲ $41,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,805,501$3,670,662▼ $134,839
Total Net Assets Fund Balance$3,805,501$3,670,662▼ $134,839
Total Liabilities and Net Assets / Fund Balance$3,818,836$3,725,088▼ $93,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,884$638,802$2,613,686
Other Land Buildings$167,194$484,309$651,503
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rey AyalaPresident
Raul Cavazos JrBoard Member
Sylvia MartinezBoard Member
Reynaldo Garcia JrSecretary
Oralia GarciaTreasurer
Lupe AyalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,500
Program Service Revenue
$387,078
Investment Income
$2,364
Other Revenue
$33,274
All Other Contributions
$78,500
Change in Net Assets
$-115,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,006
Salaries, Compensation, and Employee Benefits$195,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,479$36,370-$181,849
Depreciation Depletion$123,368$30,842-$154,210
Insurance$65,918--$65,918
All Other Expenses$23,849$15,354-$39,203
Other Expenses$16,500$12,689-$16,500
Payroll Taxes$11,256$2,814-$14,070
Office Expenses-$11,944-$11,944
Advertising$7,235--$7,235
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$506,912$110,013$0$616,925
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
Paycheck Protection Program$35,642
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
No
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, Page 6, Part VI, Line 2

“Rey ayala lupe ayala president board member married”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the 990 and 990t at an appropriate meeting.”

Form 990, Page 6, Part VI, Line 12C

“Information available upon request.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Azteca Economic Development and
EIN
74-2230568
Phone
9567264462
Address
20 ITURBIDE STREET, LAREDO, TX 78040

Signing Officer

Name
Rafael Torres
Title
Executive Director
Phone
9567264462
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Torres
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
John D Jordan CPA Pllc
Address
9114 MCPHERSON ROAD STE 2521, LAREDO, TX 78045
Preparer
Mario a Rullan CPA
Phone
9567013805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Timing difference -k1 from fiscal year partnership -19,130”

Raw XML AppendixShowing 400 of 410 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/BOYAmt013335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVING CONDITIONS OF LOW-INCOME FAMILIES WHICH INCLUDES PROVIDING DECENT, SAFE, AND AFFORDABLE LIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt07235
IRS990/AdvertisingGrp/TotalAmt07235
IRS990/AllOtherContributionsAmt078500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023849
IRS990/AllOtherExpensesGrp/TotalAmt039203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAFAEL TORRES
IRS990/BooksInCareOfDetail/PhoneNum09567264462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ITURBIDE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01152284
IRS990/CashNonInterestBearingGrp/EOYAmt01186890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02364
IRS990/CYOtherExpensesAmt0421006
IRS990/CYOtherRevenueAmt033274
IRS990/CYProgramServiceRevenueAmt0387078
IRS990/CYRevenuesLessExpensesAmt0-115709
IRS990/CYSalariesCompEmpBnftPaidAmt0195919
IRS990/CYTotalExpensesAmt0616925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123368
IRS990/DepreciationDepletionGrp/TotalAmt0154210
IRS990/Desc0ECONOMIC DEVELOPMENT AND HISTORICAL PRESERVATION OF LOW-INCOME HOUSING IN ONE OF THE MOST IMPOVERISHED AREAS IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0506912
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUPE AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm1REY AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm2ORALIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3RAUL CAVAZOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4REYNALDO GARCIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065918
IRS990/InsuranceGrp/TotalAmt065918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02463342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02342078
IRS990/LandBldgEquipCostOrOtherBssAmt03465189
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVING CONDITIONS OF LOW-INCOME FAMILIES WHICH INCLUDES PROVIDING DECENT, SAFE, AND AFFORDABLE LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03805501
IRS990/NetAssetsOrFundBalancesEOYAmt03670662
IRS990/NetUnrelatedBusTxblIncmAmt029774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03805501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03670662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011944
IRS990/OfficeExpensesGrp/TotalAmt011944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044456
IRS990/OtherAssetsTotalGrp/EOYAmt037366
IRS990/OtherChangesInNetAssetsAmt0-19130
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT & ORG. REVIEW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012689
IRS990/OtherExpensesGrp/ProgramServicesAmt050755
IRS990/OtherExpensesGrp/ProgramServicesAmt136138
IRS990/OtherExpensesGrp/ProgramServicesAmt220414
IRS990/OtherExpensesGrp/ProgramServicesAmt316500
IRS990/OtherExpensesGrp/TotalAmt063444
IRS990/OtherExpensesGrp/TotalAmt136138
IRS990/OtherExpensesGrp/TotalAmt220414
IRS990/OtherExpensesGrp/TotalAmt316500
IRS990/OtherLiabilitiesGrp/EOYAmt035642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 INCOME FROM GAMBIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2K-1 INCOME FROM CLARK BINGO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033393
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-2619
IRS990/OtherRevenueTotalAmt033274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058754
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt011256
IRS990/PayrollTaxesGrp/TotalAmt014070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAFAEL TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02913
IRS990/PYOtherExpensesAmt0454127
IRS990/PYOtherRevenueAmt081823
IRS990/PYProgramServiceRevenueAmt0348906
IRS990/PYRevenuesLessExpensesAmt0-183421
IRS990/PYSalariesCompEmpBnftPaidAmt0185696
IRS990/PYTotalExpensesAmt0639823
IRS990/PYTotalRevenueAmt0456402
IRS990/ReconcilationRevenueExpnssAmt0-115709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0244,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037074
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt080823
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81680
IRS990ScheduleA/PublicSupportPY509Pct00.77580
IRS990ScheduleA/PublicSupportTotal509Amt01746611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445795
IRS990ScheduleA/Total509Grp/TotalAmt01746611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02138420
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02613686
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342078
IRS990ScheduleD/TotalLiabilityAmt035642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REY AYALA LUPE AYALA PRESIDENT BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AND 990T AT AN APPROPRIATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERENCE -K1 FROM FISCAL YEAR PARTNERSHIP -19,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AZTECA EC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0200 ZARAGOZA APARTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812348846
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt020 ITURBIDE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAREDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078040
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03818836
IRS990/TotalAssetsEOYAmt03725088
IRS990/TotalAssetsGrp/BOYAmt03818836
IRS990/TotalAssetsGrp/EOYAmt03725088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616925
IRS990/TotalGrossUBIAmt030774
IRS990/TotalLiabilitiesBOYAmt013335
IRS990/TotalLiabilitiesEOYAmt054426
IRS990/TotalLiabilitiesGrp/BOYAmt013335
IRS990/TotalLiabilitiesGrp/EOYAmt054426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03805501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03670662
IRS990/TotalProgramServiceExpensesAmt0506912
IRS990/TotalProgramServiceRevenueAmt0387078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03818836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03725088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567264462
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZTECA ECONOMIC DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AZTE
ReturnHeader/Filer/EIN0742230568
ReturnHeader/Filer/PhoneNum09567264462
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ITURBIDE STREET
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811104219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D JORDAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09114 MCPHERSON ROAD STE 2521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,725,088
Liabilities
$54,426
Net assets
$3,670,662
Revenue
$501,216
Expenses
$616,925
Net income
-$115,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.77$0.84$0.07
2023Summary only. Only limited summary data is available for this year.$3.16$0.02$3.14$0.52$0.73$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$0.54$0.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.02$3.48$0.42$0.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.67$0.50$0.62$0.12
2019Summary only. Only limited summary data is available for this year.$3.82$0.01$3.81$0.46$0.64$0.18
2018Summary only. Only limited summary data is available for this year.$3.99$0.01$3.97$0.52$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$0.14$0.23$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.01$4.23$0.52$0.92$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.62$0.43$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.56$1.10$0.32$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.08$3.78$0.25
2011Summary only. Only limited summary data is available for this year.$3.58$0.10$3.48$0.47$0.23$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits