Civic Intelligence

Azteca Economic Development and Preservation Corporation

990 • Fiscal year 2021 • EIN 74-2230568

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,500,030

Down $225,058 (-6.0%) from 2020

Net Assets

Down

$3,482,207

Down $188,455 (-5.1%) from 2020

Liabilities

Down

$17,823

Down $36,603 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

Down

$415,619

Down $85,597 (-17%) from 2020

Expenses

Up

$639,716

Up $22,791 (+3.7%) from 2020

Net Income

Down

-$224,097

Down $108,388 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$3,500,030
Liabilities$17,823
Net Assets$3,482,207
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$415,619
Expenses$639,716
Net Income-$224,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$415,619
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$2,342,078$2,187,868▼ $154,210
Cash and Non-Interest-Bearing Accounts$1,186,890$1,128,944▼ $57,946
Savings and Temporary Cash Investments$100,000$100,000→ $0
Other Notes and Loans Receivable, Net$58,754$58,754→ $0
Total Assets$3,725,088$3,500,030▼ $225,058
Other Assets Total$37,366$24,464▼ $12,902
Liabilities
Other Liabilities$35,642--
Accounts Payable and Accrued Expenses$18,784$17,823▼ $961
Total Liabilities$54,426$17,823▼ $36,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,670,662$3,482,207▼ $188,455
Total Net Assets Fund Balance$3,670,662$3,482,207▼ $188,455
Total Liabilities and Net Assets / Fund Balance$3,725,088$3,500,030▼ $225,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,319$769,367$2,613,686
Equipment$143,549$507,954$651,503
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay39th 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
$15,000
Program Service Revenue
$411,928
Investment Income
$1,593
Other Revenue
$-12,902
All Other Contributions
$15,000
Change in Net Assets
$-224,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,937
Salaries, Compensation, and Employee Benefits$212,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,991$39,498-$197,489
Depreciation Depletion$123,368$30,842-$154,210
Insurance$72,681--$72,681
All Other Expenses$17,627$10,350-$27,977
Payroll Taxes$12,232$3,058-$15,290
Other Expenses$8,029$6,436-$8,029
Office Expenses-$7,935-$7,935
Fees for Services Accounting$7,200--$7,200
Fees for Services Legal$2,000--$2,000
Advertising$1,898--$1,898
Fees for Services Other$500--$500
Total Functional Expenses$523,462$116,254$0$639,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 reynaldo garcia jr. Oralia garcia secretary treasurer 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 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
2022-11-04
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

“Ppp loan forgiveness 35,642 timing difference -k1 from fiscal year partnership 0 total 35,642”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AND 990T AT AN APPROPRIATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500,030
Liabilities
$17,823
Net assets
$3,482,207
Revenue
$415,619
Expenses
$639,716
Net income
-$224,097
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
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.42$0.64$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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