Civic Intelligence

Casa De Amigos VII Inc.

990 • Fiscal year 2014 • EIN 74-2588798

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

1116 North Conway Avenue78572

(956) 581-9494

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,205,631

Up $41,110 (+3.5%) from 2013

Net Assets

Up

$1,121,091

Up $45,620 (+4.2%) from 2013

Liabilities

Down

$84,540

Down $4,510 (-5.1%) from 2013

Revenue

$229,067

No earlier filing loaded for comparison.

Expenses

Up

$183,447

Up $9,589 (+5.5%) from 2013

Net Income

$45,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,155,032Liabilities 2010: $15,074Net Assets 2010: $1,139,9582010Assets 2011: $1,109,419Liabilities 2011: $38,746Net Assets 2011: $1,070,6732011Assets 2012: $1,141,811Liabilities 2012: $91,657Net Assets 2012: $1,050,1542012Assets 2013: $1,164,521Liabilities 2013: $89,050Net Assets 2013: $1,075,4712013Assets 2014: $1,205,631Liabilities 2014: $84,540Net Assets 2014: $1,121,0912014Assets 2015: $1,230,500Liabilities 2015: $107,479Net Assets 2015: $1,123,0212015Assets 2016: $1,084,939Liabilities 2016: $43,184Net Assets 2016: $1,041,7552016Assets 2017: $1,111,055Liabilities 2017: $36,106Net Assets 2017: $1,074,9492017Assets 2018: $1,127,042Liabilities 2018: $42,379Net Assets 2018: $1,084,6632018Assets 2019: $1,134,179Liabilities 2019: $40,852Net Assets 2019: $1,093,3272019Assets 2020: $1,225,413Liabilities 2020: $105,364Net Assets 2020: $1,120,0492020Assets 2021: $1,181,076Liabilities 2021: $66,196Net Assets 2021: $1,114,8802021Assets 2022: $1,136,685Liabilities 2022: $42,485Net Assets 2022: $1,094,2002022Assets 2023: $1,138,683Liabilities 2023: $51,464Net Assets 2023: $1,087,2192023Assets 2024: $1,121,815Liabilities 2024: $43,114Net Assets 2024: $1,078,7012024

Highlighted filing

2014

Assets$1,205,631
Liabilities$84,540
Net Assets$1,121,091

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $157,5672010Revenue 2011: $119,838Expenses 2011: $185,562Net Income 2011: -$65,7242011Expenses 2012: $176,7772012Expenses 2013: $173,8582013Revenue 2014: $229,067Expenses 2014: $183,447Net Income 2014: $45,6202014Revenue 2015: $297,438Expenses 2015: $295,121Net Income 2015: $2,3172015Revenue 2016: $299,739Expenses 2016: $317,218Net Income 2016: -$17,4792016Revenue 2017: $325,919Expenses 2017: $292,723Net Income 2017: $33,1962017Revenue 2018: $337,119Expenses 2018: $316,847Net Income 2018: $20,2722018Revenue 2019: $341,252Expenses 2019: $332,588Net Income 2019: $8,6642019Revenue 2020: $351,625Expenses 2020: $324,950Net Income 2020: $26,6752020Revenue 2021: $358,296Expenses 2021: $363,465Net Income 2021: -$5,1692021Revenue 2022: $351,617Expenses 2022: $372,297Net Income 2022: -$20,6802022Revenue 2023: $376,126Expenses 2023: $383,107Net Income 2023: -$6,9812023Revenue 2024: $361,788Expenses 2024: $370,308Net Income 2024: -$8,5202024

Highlighted filing

2014

Revenue$229,067
Expenses$183,447
Net Income$45,620
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$229,067
Mission and Program Overview

Mission

This is a non profit organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing 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 organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under Section 202 of the National Housing Act of 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental chareges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,847$982,534▼ $26,313
Accounts Receivable$48,095$46,962▼ $1,133
Cash and Non-Interest-Bearing Accounts$7,105$34,104▲ $26,999
Prepaid Expenses and Deferred Charges-$9,902-
Savings and Temporary Cash Investments$8,216$8,527▲ $311
Total Assets$1,164,521$1,205,631▲ $41,110
Other Assets Total$92,258$123,602▲ $31,344
Liabilities
Accounts Payable and Accrued Expenses$55,497$76,176▲ $20,679
Other Liabilities$33,553$8,364▼ $25,189
Total Liabilities$89,050$84,540▼ $4,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,471$1,121,091▲ $45,620
Total Net Assets Fund Balance$1,075,471$1,121,091▲ $45,620
Total Liabilities and Net Assets / Fund Balance$1,164,521$1,205,631▲ $41,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,292-$1,581,292
Equipment$58,159$9,771$58,159
Land$50,000-$50,000
Other Land Buildings$-706,917$-706,917-
Other Assets Org$28,335--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$161,115
Program Service Revenue
$67,596
Investment Income
$21
Other Revenue
$335
Change in Net Assets
$45,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,067
Total Revenue per Audited Statements
$229,067
Total Revenue per Form 990
$229,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,355
Salaries, Compensation, and Employee Benefits$59,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,184$18,896-$45,080
Depreciation Depletion$36,084--$36,084
Fees for Services Management-$23,515-$23,515
Occupancy$18,053--$18,053
Fees for Services Other$10,565$4,195-$14,760
Other Employee Benefits$10,502--$10,502
Office Expenses$3,451$5,744-$9,195
Insurance$8,512--$8,512
Other Expenses$6,696--$6,696
Fees for Services Accounting-$4,488-$4,488
Payroll Taxes$3,510--$3,510
Travel-$1,375-$1,375
Information Technology$985--$985
Fees for Services Legal-$400-$400
Conferences and Meetings-$292-$292
Total Functional Expenses$124,542$58,905$0$183,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,447
Total Expenses per Audited Statements$183,447
Total Expenses per Form 990$183,447
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
Federal income taxes$8,364
MLL advance To Property-
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The entity provides the form 990 for governing body review before filing the form. This happens in a full board meeting.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest, policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
74-2588798
Phone
9565819494

Signing Officer

Name
Alejandro Guerra
Title
Finance Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Raphael Ruiz
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Luis C Orozco
Phone
9562898833
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

The organization did undergo the required audit.

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0838504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119918
IRS990ScheduleA/Total509Grp/TotalAmt0838504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581292
IRS990ScheduleD/EquipmentGrp/BookValueAmt058159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058159
IRS990ScheduleD/ExpensesSubtotalAmt0183447
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISC OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-706917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-706917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MLL advance To Property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0229067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123602
IRS990ScheduleD/TotalExpensesPerForm990Amt0183447
IRS990ScheduleD/TotalLiabilityAmt08364
IRS990ScheduleD/TotalRevenuePerForm990Amt0229067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity provides the form 990 for governing body review before filing the form. This happens in a full board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest, policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did undergo the required audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164521
IRS990/TotalAssetsEOYAmt01205631
IRS990/TotalAssetsGrp/BOYAmt01164521
IRS990/TotalAssetsGrp/EOYAmt01205631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089050
IRS990/TotalLiabilitiesEOYAmt084540
IRS990/TotalLiabilitiesGrp/BOYAmt089050
IRS990/TotalLiabilitiesGrp/EOYAmt084540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121091
IRS990/TotalProgramServiceExpensesAmt0124542
IRS990/TotalProgramServiceRevenueAmt067596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164521

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.38$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.35$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.36$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$0.34$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.33$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.12$0.23$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$0.18
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.12$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.16