Civic Intelligence

Los Vicentes Inc Fr Ed Kircher Apts

EIN 74-2516838 • 501(c)3 • Laredo, TX

Profile

SEE BELOW

1406 Calle Del NorteLaredo, TX 78041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$585,989

Down $81,272 (-12%) from 2023

Liabilities

Down

$593,013

Down $65,754 (-10.0%) from 2023

Net Assets

Down

-$7,024

Down $15,518 (-183%) from 2023

Revenue

Down

$320,857

Down $27,530 (-7.9%) from 2023

Expenses

Down

$336,375

Down $3,943 (-1.2%) from 2023

Net Income

Down

-$15,518

Down $23,587 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $876,978Liabilities 2010: $1,140,421Net Assets 2010: -$263,4432010Assets 2011: $848,878Liabilities 2011: $1,119,492Net Assets 2011: -$270,6142011Assets 2012: $837,761Liabilities 2012: $1,095,909Net Assets 2012: -$258,1482012Assets 2013: $823,296Liabilities 2013: $1,069,084Net Assets 2013: -$245,7882013Assets 2014: $843,010Liabilities 2014: $1,043,529Net Assets 2014: -$200,5192014Assets 2015: $832,097Liabilities 2015: $1,019,411Net Assets 2015: -$187,3142015Assets 2016: $794,294Liabilities 2016: $984,898Net Assets 2016: -$190,6042016Assets 2017: $752,155Liabilities 2017: $952,123Net Assets 2017: -$199,9682017Assets 2018: $725,188Liabilities 2018: $911,459Net Assets 2018: -$186,2712018Assets 2019: $903,467Liabilities 2019: $868,167Net Assets 2019: $35,3002019Assets 2020: $855,988Liabilities 2020: $837,475Net Assets 2020: $18,5132020Assets 2021: $807,762Liabilities 2021: $802,892Net Assets 2021: $4,8702021Assets 2022: $745,673Liabilities 2022: $745,248Net Assets 2022: $4252022Assets 2023: $667,261Liabilities 2023: $658,767Net Assets 2023: $8,4942023Assets 2024: $585,989Liabilities 2024: $593,013Net Assets 2024: -$7,0242024

Highlighted filing

2024

Assets$585,989
Liabilities$593,013
Net Assets-$7,024

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $278,6772010Expenses 2011: $282,9712011Revenue 2012: $277,365Expenses 2012: $264,899Net Income 2012: $12,4662012Revenue 2013: $280,048Expenses 2013: $267,688Net Income 2013: $12,3602013Revenue 2014: $296,000Expenses 2014: $250,731Net Income 2014: $45,2692014Revenue 2015: $284,809Expenses 2015: $271,604Net Income 2015: $13,2052015Revenue 2016: $284,136Expenses 2016: $287,426Net Income 2016: -$3,2902016Revenue 2017: $288,327Expenses 2017: $297,691Net Income 2017: -$9,3642017Revenue 2018: $300,897Expenses 2018: $287,200Net Income 2018: $13,6972018Revenue 2019: $504,944Expenses 2019: $283,373Net Income 2019: $221,5712019Revenue 2020: $301,069Expenses 2020: $317,855Net Income 2020: -$16,7862020Revenue 2021: $308,896Expenses 2021: $322,539Net Income 2021: -$13,6432021Revenue 2022: $326,463Expenses 2022: $330,908Net Income 2022: -$4,4452022Revenue 2023: $348,387Expenses 2023: $340,318Net Income 2023: $8,0692023Revenue 2024: $320,857Expenses 2024: $336,375Net Income 2024: -$15,5182024

Highlighted filing

2024

Revenue$320,857
Expenses$336,375
Net Income-$15,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.01$0.32$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.66$0.01$0.35$0.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.00$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.80$0.00$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.84$0.02$0.30$0.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.87$0.04$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.91$0.19$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.95$0.20$0.29$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.98$0.19$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.02$0.19$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$1.07$0.25$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$1.10$0.26$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.12$0.27$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.14$0.26$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$325,800
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,534$482,272▼ $73,262
Prepaid Expenses and Deferred Charges$10,540$11,322▲ $782
Cash and Non-Interest-Bearing Accounts$14,415$10,558▼ $3,857
Accounts Receivable$616$1,950▲ $1,334
Total Assets$667,261$585,989▼ $81,272
Other Assets Total$86,156$79,887▼ $6,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,543$573,290▼ $66,253
Accounts Payable and Accrued Expenses$11,181$11,124▼ $57
Other Liabilities$8,043$8,599▲ $556
Total Liabilities$658,767$593,013▼ $65,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,494$-7,024▼ $15,518
Total Net Assets Fund Balance$8,494$-7,024▼ $15,518
Total Liabilities and Net Assets / Fund Balance$667,261$585,989▼ $81,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,833$1,007,527$1,228,360
Equipment$61,439$201,117$262,556
Land$200,000-$200,000
Other Assets Org$306--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerardo ValdezPresident
Conrado Cruz JrBoard Member
Daniel HernandezBoard Member
Santiago GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,877
Program Service Revenue
$120,439
Investment Income
$-3,861
Other Revenue
$402
Change in Net Assets
$-15,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,857
Total Revenue per Audited Statements
$320,857
Total Revenue per Form 990
$320,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,390
Salaries, Compensation, and Employee Benefits$88,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,523--$82,523
Depreciation Depletion$68,318--$68,318
Interest$55,746--$55,746
Fees for Services Accounting-$24,915-$24,915
All Other Expenses$23,053--$23,053
Payroll Taxes$6,462--$6,462
Other Expenses$5,274--$5,274
Fees for Services Management-$1,200-$1,200
Total Functional Expenses$310,260$26,115$0$336,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,375
Total Expenses per Audited Statements$336,375
Total Expenses per Form 990$336,375
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
Security Deposits$8,591
Prepaid Revenue$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.

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

Organization monitors and enforces compliance at least annually and when new officers and key employees are added.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Los Vicentes Inc
EIN
74-2516838
Phone
9567243351
Address
1406 CALLE DEL NORTE, LAREDO, TX 78041

Signing Officer

Name
Gerardo Valdez
Title
President
Phone
9567243351
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Valdez
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Irsolutions LLC
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
Preparer
Ruben Soto Jr
Phone
9567239841
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196971
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201117
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IRS990ScheduleD/ExpensesSubtotalAmt0336375
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS - LWWS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0VILLA SAN LUIS REY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1TANIS VALDEZ VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2CASA TRINIDAD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DBA VILLA SAN LUIS
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IRS990/TotalContributionsAmt0203877
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7024
IRS990/TotalProgramServiceExpensesAmt0310260
IRS990/TotalProgramServiceRevenueAmt0120439
IRS990/TotalRevenueGrp/ExclusionAmt01082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320857
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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