Civic Intelligence

American Gi Forum Villa Alegre Inc.

990 • Fiscal year 2017 • EIN 74-2463413

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.agif-nvop.org
611 North Flores Suite 200San Antonio, TX 78205

(210) 223-4088

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.33x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$611,401

Down $8,843 (-1.4%) from 2016

Net Assets

Up

-$266,617

Up $16,491 (+5.8%) from 2016

Liabilities

Down

$878,018

Down $25,334 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$376,322

Down $1,264 (-0.3%) from 2016

Expenses

Up

$359,831

Up $11,186 (+3.2%) from 2016

Net Income

Down

$16,491

Down $12,450 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$611,401
Liabilities$878,018
Net Assets-$266,617
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$376,322
Expenses$359,831
Net Income$16,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$376,654
Mission and Program Overview

Mission

To provide affordable housing to elderly citizens

To provide affordable housing to elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,583$455,355▼ $28,228
Cash and Non-Interest-Bearing Accounts$11,659$25,225▲ $13,566
Prepaid Expenses and Deferred Charges$2,511$2,141▼ $370
Total Assets$620,244$611,401▼ $8,843
Other Assets Total$122,491$128,680▲ $6,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,810$835,860▼ $33,950
Other Liabilities$26,438$26,099▼ $339
Accounts Payable and Accrued Expenses$7,104$16,059▲ $8,955
Total Liabilities$903,352$878,018▼ $25,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,746$113,981▲ $6,235
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-390,854$-380,598▲ $10,256
Total Net Assets Fund Balance$-283,108$-266,617▲ $16,491
Total Liabilities and Net Assets / Fund Balance$620,244$611,401▼ $8,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,638$755,575$1,086,213
Land$113,027-$113,027
Other Land Buildings$6,095$15,370$21,465
Equipment$5,595$9,782$15,377
Leasehold Improvements$0$0$0
Other Assets Org$116,885--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mr Antonio G MoralezNVOP Board Chair
Mr Rito Ceasar RuizNVOP Board Vice Chair
Father Richard PenaNVOP Board Member
Mr Angel ZunigaNVOP Board Member
Mr Gilbert RodriguezNVOP Board Member
Mr Jesse AguileraNVOP Board Member
Mr Paul HerreraNVOP Board Member
Ms Thelma GonzalezNVOP Board Member
Carlos MartinezNVOP Board Member (Non-Voting)
Mr Jesse R DiazNVOP Board Secretary
Mr Sergio GonzalezNVOP Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,295
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$95,899
All Other Contributions
$0
Change in Net Assets
$16,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$376,322
Total Revenue per Form 990
$376,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,498
Salaries, Compensation, and Employee Benefits$82,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$76,905--$76,905
Fees for Services Management$43,673$24,911-$68,584
Other Salaries and Wages$26,659$12,491-$39,150
Current Officers, Directors, Trustees, and Key Employees-$33,738-$33,738
Depreciation Depletion$28,229--$28,229
Fees for Services Other-$20,551-$20,551
Insurance$19,352--$19,352
Occupancy$17,575--$17,575
Fees for Services Accounting-$14,252-$14,252
Other Expenses$10,625$0$0$10,625
Office Expenses$4,986$5,242-$10,228
Payroll Taxes$9,445--$9,445
Conferences and Meetings-$940-$940
Total Functional Expenses$247,706$112,125$0$359,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,831
Total Expenses per Audited Statements$359,831
Total Expenses per Form 990$359,831
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 Security Deposits$10,812
Accrued Interest Payable$7,914
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The owners (American GI Forum National Outreach Program) contracted with a management company to operate the facility”

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

“Board members are provided a draft copy of the 990 for review”

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

“American GI Forum National Veterans Outreach Program owners monitor this requirement”

Form 990, Part VI, Section C, Line 19

“These documents were provided upon request”

Filing and Contact Details

Filer

Filer Name
American GI Forum Villa Alegre
EIN
74-2463413
Phone
2102234088
Address
611 North Flores Suite 200, San Antonio, TX 78205

Signing Officer

Name
Carlos Martinez
Title
President and CEO
Phone
2102234088
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Bill C Rocha CPA
Address
PO Box 160127, San Antonio, TX 78280
Preparer
Bill Rocha
Phone
2104995832
Raw XML AppendixShowing 400 of 497 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/OtherAssetsTotalGrp/BOYAmt0122491
IRS990/OtherAssetsTotalGrp/EOYAmt0128680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Residential Screening
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Elderly Care Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0718
IRS990/OtherExpensesGrp/ProgramServicesAmt19539
IRS990/OtherExpensesGrp/ProgramServicesAmt210625
IRS990/OtherExpensesGrp/TotalAmt0718
IRS990/OtherExpensesGrp/TotalAmt19539
IRS990/OtherExpensesGrp/TotalAmt210625
IRS990/OtherLiabilitiesGrp/BOYAmt026438
IRS990/OtherLiabilitiesGrp/EOYAmt026099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01655
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026659
IRS990/OtherSalariesAndWagesGrp/TotalAmt039150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt09445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02141
IRS990/PrincipalOfficerNm0Carlos Martinez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02770
IRS990/PYOtherExpensesAmt0268456
IRS990/PYOtherRevenueAmt096827
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028941
IRS990/PYSalariesCompEmpBnftPaidAmt080189
IRS990/PYTotalExpensesAmt0348645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377586
IRS990/ReconcilationRevenueExpnssAmt016491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt086830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086830
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01368367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368367
IRS990ScheduleA/TotalSupportAmt01368367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086213
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359831
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0113027
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sponsor Advances
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128680
IRS990ScheduleD/TotalExpensesPerForm990Amt0359831
IRS990ScheduleD/TotalLiabilityAmt026099
IRS990ScheduleD/TotalRevenuePerForm990Amt0376322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376322

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,401
Liabilities
$878,018
Net assets
-$266,617
Revenue
$376,322
Expenses
$359,831
Net income
$16,491
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