Civic Intelligence

Casa De Amigos VI Inc.

990 • Fiscal year 2016 • EIN 74-2521611

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
4138 Crosspoint BlvdEdinburg, TX 78539

(956) 213-9400

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.33x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$612,743

Down $126,203 (-17%) from 2015

Net Assets

Down

-$268,627

Down $51,184 (-24%) from 2015

Liabilities

Down

$881,370

Down $75,019 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$264,539

Up $6,946 (+2.7%) from 2015

Expenses

Up

$268,903

Up $16,413 (+6.5%) from 2015

Net Income

Down

-$4,364

Down $9,467 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $755,899Liabilities 2010: $1,014,109Net Assets 2010: -$258,2102010Assets 2011: $741,624Liabilities 2011: $995,527Net Assets 2011: -$253,9032011Assets 2012: $758,928Liabilities 2012: $1,000,731Net Assets 2012: -$241,8032012Assets 2013: $743,977Liabilities 2013: $992,975Net Assets 2013: -$248,9982013Assets 2014: $754,900Liabilities 2014: $976,690Net Assets 2014: -$221,7902014Assets 2015: $738,946Liabilities 2015: $956,389Net Assets 2015: -$217,4432015Assets 2016: $612,743Liabilities 2016: $881,370Net Assets 2016: -$268,6272016Assets 2017: $604,808Liabilities 2017: $861,043Net Assets 2017: -$256,2352017Assets 2018: $544,421Liabilities 2018: $818,345Net Assets 2018: -$273,9242018Assets 2019: $542,596Liabilities 2019: $781,604Net Assets 2019: -$239,0082019Assets 2020: $552,758Liabilities 2020: $762,600Net Assets 2020: -$209,8422020Assets 2021: $566,661Liabilities 2021: $729,721Net Assets 2021: -$163,0602021Assets 2022: $557,544Liabilities 2022: $673,361Net Assets 2022: -$115,8172022Assets 2023: $555,507Liabilities 2023: $605,384Net Assets 2023: -$49,8772023Assets 2024: $558,105Liabilities 2024: $552,251Net Assets 2024: $5,8542024

Highlighted filing

2016

Assets$612,743
Liabilities$881,370
Net Assets-$268,627
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $250,9872010Revenue 2011: $255,784Expenses 2011: $251,286Net Income 2011: $4,4982011Expenses 2012: $232,4532012Revenue 2013: $229,148Expenses 2013: $236,343Net Income 2013: -$7,1952013Revenue 2014: $258,699Expenses 2014: $231,491Net Income 2014: $27,2082014Revenue 2015: $257,593Expenses 2015: $252,490Net Income 2015: $5,1032015Revenue 2016: $264,539Expenses 2016: $268,903Net Income 2016: -$4,3642016Revenue 2017: $271,831Expenses 2017: $259,440Net Income 2017: $12,3912017Revenue 2018: $273,186Expenses 2018: $289,940Net Income 2018: -$16,7542018Revenue 2019: $278,396Expenses 2019: $243,480Net Income 2019: $34,9162019Revenue 2020: $279,728Expenses 2020: $250,556Net Income 2020: $29,1722020Revenue 2021: $286,197Expenses 2021: $239,414Net Income 2021: $46,7832021Revenue 2022: $290,852Expenses 2022: $243,609Net Income 2022: $47,2432022Revenue 2023: $294,335Expenses 2023: $228,395Net Income 2023: $65,9402023Revenue 2024: $303,890Expenses 2024: $248,159Net Income 2024: $55,7312024

Highlighted filing

2016

Revenue$264,539
Expenses$268,903
Net Income-$4,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$264,539
Mission and Program Overview

Mission

This is a non profit organizaiton with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national hosing act of 1959 and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

This is a non profit organizaiton with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national hosing act of 1959 and regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,163$530,015▼ $26,148
Savings and Temporary Cash Investments$7,661$74,639▲ $66,978
Cash and Non-Interest-Bearing Accounts$10,519$0▼ $10,519
Prepaid Expenses and Deferred Charges$515$579▲ $64
Accounts Receivable$44,787$15▼ $44,772
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$738,946$612,743▼ $126,203
Other Assets Total$119,301$7,495▼ $111,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,691$828,744▼ $29,947
Other Liabilities$7,400$37,334▲ $29,934
Accounts Payable and Accrued Expenses$90,299$15,292▼ $75,007
Total Liabilities$956,390$881,370▼ $75,020
Net Assets / Fund Balance
Unrestricted Net Assets$-217,444$-268,627▼ $51,183
Total Net Assets Fund Balance$-217,444$-268,627▼ $51,183
Total Liabilities and Net Assets / Fund Balance$738,946$612,743▼ $126,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,607$648,802$1,087,409
Other Land Buildings$36,212$20,758$56,970
Land$55,196-$55,196
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Comm Richard MolinaPresident
Comm Gerardo Jerry TafollaVice President
Antonio GonzalesDirector
Armando LopezDirector
Basilio SanchezDirector
Chris TamezDirector
Eduardo CantuDirector
Eduardo GonzalesDirector
Elezar GuajardoDirector
Jim DarlingDirector
John L VillarealDirector
Norie GarzaDirector
Richard GarciaDirector
San Juanita SanchezDirector
Omar QuintanillaFinance Member
Norberto Beto SalinasMember Emeritus
Eleazar J RomeroMember-at-large
Emilio Vera JrMember-at-large
Victor LealSecretary
Sonia GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,934
Program Service Revenue
$80,592
Investment Income
$33
Other Revenue
$980
Change in Net Assets
$-4,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,451
Salaries, Compensation, and Employee Benefits$75,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$73,166--$73,166
Other Salaries and Wages$33,910$24,201-$58,111
Depreciation Depletion$26,149--$26,149
Fees for Services Management-$19,933-$19,933
All Other Expenses$11,067$3,780-$14,847
Other Employee Benefits$13,064--$13,064
Insurance$8,129--$8,129
Other Expenses$6,798$10,431-$6,798
Payroll Taxes$4,277--$4,277
Fees for Services Accounting-$2,414-$2,414
Office Expenses-$2,064-$2,064
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$789-$789
Total Functional Expenses$204,291$64,612$0$268,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable, current portion$29,945
Tenant Security Deposits$7,308
Due to other funds$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to the board of directors for their input before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has approved and implemented a conflict of interest policy.As part of our code of ethics, we require all associates to declare any real or perceived conflicts of interest. Furthermore, we require all associates to re-sign the code of ethics annually as part of their declaration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa De Amigos Vi Inc
EIN
74-2521611
Phone
9562139400
Address
4138 CROSSPOINT BLVD, EDINBURG, TX 78539

Signing Officer

Name
Alex Guerra
Title
Executive Director
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Guerra
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
Ruben Moreno
Phone
9566863701
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER EMERITUS
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0182934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08129
IRS990/InsuranceGrp/TotalAmt08129
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt073166
IRS990/InterestGrp/TotalAmt073166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530015
IRS990/LandBldgEquipCostOrOtherBssAmt01199575
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS IS A NON PROFIT ORGANIZAITON WITH A 40 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOSING ACT OF 1959 AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0828744
IRS990/NetAssetsOrFundBalancesBOYAmt0-217444
IRS990/NetAssetsOrFundBalancesEOYAmt0-268627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0119301
IRS990/OtherAssetsTotalGrp/EOYAmt07495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013064
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1MIsc. Admin. Expenses
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt020346
IRS990/OtherExpensesGrp/ProgramServicesAmt17385
IRS990/OtherExpensesGrp/ProgramServicesAmt26798
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IRS990/OtherExpensesGrp/TotalAmt110431
IRS990/OtherExpensesGrp/TotalAmt27385
IRS990/OtherExpensesGrp/TotalAmt36798
IRS990/OtherLiabilitiesGrp/BOYAmt07400
IRS990/OtherLiabilitiesGrp/EOYAmt037334
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueTotalAmt0980
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033910
IRS990/OtherSalariesAndWagesGrp/TotalAmt058111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04277
IRS990/PayrollTaxesGrp/TotalAmt04277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0579
IRS990/PrincipalOfficerNm0ALEX GUERRA
IRS990/PriorPeriodAdjustmentsAmt0-46819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190050
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177576
IRS990/PYOtherRevenueAmt01374
IRS990/PYProgramServiceRevenueAmt066156
IRS990/PYRevenuesLessExpensesAmt05103
IRS990/PYSalariesCompEmpBnftPaidAmt074914
IRS990/PYTotalExpensesAmt0252490
IRS990/PYTotalRevenueAmt0257593
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4364
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,743
Liabilities
$881,370
Net assets
-$268,627
Revenue
$264,539
Expenses
$268,903
Net income
-$4,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.30$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.05$0.29$0.23$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.67$0.12$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.73$0.16$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.76$0.21$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.78$0.24$0.28$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.82$0.27$0.27$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$0.60$0.86$0.26$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.88$0.27$0.26$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.96$0.22$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.22$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.99$0.25$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.00$0.24$0.23
2011Summary only. Only limited summary data is available for this year.$0.74$1.00$0.25$0.26$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.01$0.26$0.25