Civic Intelligence

American Gi Forum Villa Alegre Inc.

990 • Fiscal year 2014 • EIN 74-2463413

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 07, 2015

Organization Profilewww.agif-nvop.org
611 N Flores St78205

(210) 223-4088

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$628,251

Down $42,711 (-6.4%) from 2013

Net Assets

Down

-$331,086

Down $19,480 (-6.3%) from 2013

Liabilities

Down

$959,337

Down $23,231 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

$353,860

No earlier filing loaded for comparison.

Expenses

Up

$373,340

Up $9,650 (+2.7%) from 2013

Net Income

-$19,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $742,610Liabilities 2011: $1,032,314Net Assets 2011: -$289,7042011Assets 2012: $705,917Liabilities 2012: $1,015,829Net Assets 2012: -$309,9122012Assets 2013: $670,962Liabilities 2013: $982,568Net Assets 2013: -$311,6062013Assets 2014: $628,251Liabilities 2014: $959,337Net Assets 2014: -$331,0862014Assets 2015: $618,394Liabilities 2015: $930,451Net Assets 2015: -$312,0572015Assets 2016: $620,244Liabilities 2016: $903,352Net Assets 2016: -$283,1082016Assets 2017: $611,401Liabilities 2017: $878,018Net Assets 2017: -$266,6172017Assets 2018: $589,269Liabilities 2018: $830,759Net Assets 2018: -$241,4902018Assets 2019: $540,914Liabilities 2019: $804,246Net Assets 2019: -$263,3322019Assets 2020: $535,460Liabilities 2020: $764,898Net Assets 2020: -$229,4382020Assets 2021: $542,866Liabilities 2021: $710,591Net Assets 2021: -$167,7252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$628,251
Liabilities$959,337
Net Assets-$331,086
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $315,909Expenses 2011: $322,487Net Income 2011: -$6,5782011Revenue 2012: $331,109Expenses 2012: $351,317Net Income 2012: -$20,2082012Expenses 2013: $363,6902013Revenue 2014: $353,860Expenses 2014: $373,340Net Income 2014: -$19,4802014Revenue 2015: $372,139Expenses 2015: $353,110Net Income 2015: $19,0292015Revenue 2016: $377,586Expenses 2016: $348,645Net Income 2016: $28,9412016Revenue 2017: $376,322Expenses 2017: $359,831Net Income 2017: $16,4912017Revenue 2018: $370,994Expenses 2018: $360,742Net Income 2018: $10,2522018Revenue 2019: $381,012Expenses 2019: $403,392Net Income 2019: -$22,3802019Revenue 2020: $416,789Expenses 2020: $382,895Net Income 2020: $33,8942020Revenue 2021: $391,266Expenses 2021: $329,553Net Income 2021: $61,7132021Revenue 2022: $1,629,807Expenses 2022: $1,463,589Net Income 2022: $166,2182022

Highlighted filing

2014

Revenue$353,860
Expenses$373,340
Net Income-$19,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$353,860
Mission and Program Overview

Mission

To provide affordable housing to elderly citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,273$540,043▼ $28,230
Cash and Non-Interest-Bearing Accounts$21,662$22,507▲ $845
Accounts Receivable$10,153$11,922▲ $1,769
Prepaid Expenses and Deferred Charges$1,935$2,876▲ $941
Total Assets$670,962$628,251▼ $42,711
Other Assets Total$68,939$50,903▼ $18,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,164$929,222▼ $25,942
Other Liabilities$16,773$16,944▲ $171
Accounts Payable and Accrued Expenses$10,631$13,171▲ $2,540
Total Liabilities$982,568$959,337▼ $23,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,939$47,905▼ $21,034
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-380,545$-378,991▲ $1,554
Total Net Assets Fund Balance$-311,606$-331,086▼ $19,480
Total Liabilities and Net Assets / Fund Balance$670,962$628,251▼ $42,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,016$680,662$0
Other Land Buildings$0$0$0
Land$113,027-$0
Equipment$0$0$0
Leasehold Improvements$0$15,377$0
Other Assets Org$50,903--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Antonio G MoralesNVOP Boad Chair
Mr John L MartinezBoard Vice Chair
Carlos MartinezBoard Member
Fr Richard PenaBoard Member
Mr Sergio GonzalezBoard Member
Ms Thelma GonzalezBoard Secretary
Mr Rito Ceasar RuizBoard Treasurer
Mr Gilbert RodriguezNVOP Board Member
Mr Jake AlaridNVOP Board Member
Mr Jesse R DiazNVOP Board Member
Mr Paul HerreraNVOP Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$265,554
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$88,255
All Other Contributions
$0
Change in Net Assets
$-19,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$353,860
Total Revenue per Form 990
$353,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,547$52,263-$119,810
Interest-$84,912-$84,912
Depreciation Depletion$28,229--$28,229
All Other Expenses$19,714$0-$19,714
Occupancy$10,688--$10,688
Fees for Services Accounting-$10,335-$10,335
Office Expenses-$4,458-$4,458
Conferences and Meetings$1,340--$1,340
Fees for Services Legal-$1,071-$1,071
Other Expenses$0$981$0$981
Travel$900--$900
Total Functional Expenses$219,320$154,020$0$373,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,340
Total Expenses per Audited Statements$373,340
Total Expenses per Form 990$373,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Tenant/Patient Deposits Held in Trust$9,571
Sponsor Advances$7,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated to Suzanne Smith Management Company.”

Form 990, Part VI, Section B, Line 11B

“Management reviews return and approves.”

Form 990, Part VI, Section B, Line 12C

“Management requires this procedure be done.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Organization has a website where documents are available. Also, documents are available on request to the public.”

Filing and Contact Details

Filer

EIN
74-2463413
Phone
2102234088

Signing Officer

Name
Carlos Martinez
Title
President/CEO
Phone
2102234088
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Bill Rocha
Phone
2104995832
Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/PersonNm10Carlos Martinez
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IRS990/Form990PartVIISectionAGrp/TitleTxt5NVOP Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6NVOP Board Member
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2981
IRS990/OtherExpensesGrp/ProgramServicesAmt014175
IRS990/OtherExpensesGrp/ProgramServicesAmt176727
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt014175
IRS990/OtherExpensesGrp/TotalAmt176727
IRS990/OtherExpensesGrp/TotalAmt2981
IRS990/OtherLiabilitiesGrp/BOYAmt016773
IRS990/OtherLiabilitiesGrp/EOYAmt016944
IRS990/OtherRevenueMiscGrp/BusinessCd0624229
IRS990/OtherRevenueMiscGrp/BusinessCd1624229
IRS990/OtherRevenueMiscGrp/BusinessCd2624229
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Cable, Charges & Other
IRS990/OtherRevenueMiscGrp/Desc2Damages & Cleaning
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt010688
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02876
IRS990/PrincipalOfficerNm0Carlos Martinez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0276640
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0363690
IRS990/PYOtherRevenueAmt085180
IRS990/PYRevenuesLessExpensesAmt0-1698
IRS990/PYTotalExpensesAmt0363690
IRS990/PYTotalRevenueAmt0361992
IRS990/ReconcilationRevenueExpnssAmt0-19480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt077567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088306
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01266297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266297
IRS990ScheduleA/TotalSupportAmt01266297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01107678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373340
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0113027
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015377
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant/Patient Deposits Held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sponsor Advances
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050903
IRS990ScheduleD/TotalExpensesPerForm990Amt0373340
IRS990ScheduleD/TotalLiabilityAmt016944
IRS990ScheduleD/TotalRevenuePerForm990Amt0353860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373340

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,251
Liabilities
$959,337
Net assets
-$331,086
Revenue
$353,860
Expenses
$373,340
Net income
-$19,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.71$0.17$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.76$0.23$0.42$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.26$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.88$0.27$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.90$0.28$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.93$0.31$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.96$0.33$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.98$0.31$0.36
2012Summary only. Only limited summary data is available for this year.$0.71$1.02$0.31$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$1.03$0.29$0.32$0.32$0.01