Civic Intelligence

Proyecto Azteca Inc

990 • Fiscal year 2015 • EIN 74-2609516

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
P O Box 27San Juan, TX 78589

(956) 702-3307

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,832,976

Down $365,777 (-4.5%) from 2014

Net Assets

Down

$7,153,474

Down $500,716 (-6.5%) from 2014

Liabilities

Up

$679,502

Up $134,939 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$1,025,964

Down $998,932 (-49%) from 2014

Expenses

Down

$1,400,180

Down $966,784 (-41%) from 2014

Net Income

Down

-$374,216

Down $32,148 (-9.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $7,853,300Liabilities 2011: $475,142Net Assets 2011: $7,378,1582011Assets 2012: $7,798,089Liabilities 2012: $608,811Net Assets 2012: $7,189,2782012Assets 2013: $8,354,895Liabilities 2013: $537,909Net Assets 2013: $7,816,9862013Assets 2014: $8,198,753Liabilities 2014: $544,563Net Assets 2014: $7,654,1902014Assets 2015: $7,832,976Liabilities 2015: $679,502Net Assets 2015: $7,153,4742015Assets 2016: $8,273,192Liabilities 2016: $1,007,955Net Assets 2016: $7,265,2372016Assets 2017: $7,972,401Liabilities 2017: $506,711Net Assets 2017: $7,465,6902017Assets 2018: $8,671,275Liabilities 2018: $728,512Net Assets 2018: $7,942,7632018Assets 2019: $7,996,255Liabilities 2019: $573,340Net Assets 2019: $7,422,9152019Assets 2020: $7,955,848Liabilities 2020: $636,128Net Assets 2020: $7,319,7202020Assets 2021: $7,697,210Liabilities 2021: $580,171Net Assets 2021: $7,117,0392021Assets 2022: $7,730,700Liabilities 2022: $508,551Net Assets 2022: $7,222,1492022Assets 2023: $7,410,463Liabilities 2023: $493,293Net Assets 2023: $6,917,1702023Assets 2024: $7,457,944Liabilities 2024: $484,190Net Assets 2024: $6,973,7542024

Highlighted filing

2015

Assets$7,832,976
Liabilities$679,502
Net Assets$7,153,474
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,280,402Expenses 2011: $3,213,446Net Income 2011: $66,9562011Revenue 2012: $2,675,044Expenses 2012: $2,863,924Net Income 2012: -$188,8802012Revenue 2013: $3,302,576Expenses 2013: $2,674,868Net Income 2013: $627,7082013Revenue 2014: $2,024,896Expenses 2014: $2,366,964Net Income 2014: -$342,0682014Revenue 2015: $1,025,964Expenses 2015: $1,400,180Net Income 2015: -$374,2162015Revenue 2016: $2,415,829Expenses 2016: $2,299,465Net Income 2016: $116,3642016Revenue 2017: $1,944,409Expenses 2017: $1,705,368Net Income 2017: $239,0412017Revenue 2018: $1,998,208Expenses 2018: $1,521,135Net Income 2018: $477,0732018Revenue 2019: $721,754Expenses 2019: $1,241,602Net Income 2019: -$519,8482019Revenue 2020: $1,669,345Expenses 2020: $1,772,540Net Income 2020: -$103,1952020Revenue 2021: $882,412Expenses 2021: $1,085,092Net Income 2021: -$202,6802021Revenue 2022: $1,731,113Expenses 2022: $1,626,003Net Income 2022: $105,1102022Revenue 2023: $1,349,563Expenses 2023: $1,654,541Net Income 2023: -$304,9782023Revenue 2024: $1,188,819Expenses 2024: $1,132,235Net Income 2024: $56,5842024

Highlighted filing

2015

Revenue$1,025,964
Expenses$1,400,180
Net Income-$374,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,025,964
Mission and Program Overview

Mission

Proyecto azteca works with farm workers, colonia residents, and other low income people to create and administer housing and home renovation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,105,433$6,579,545▼ $525,888
Cash and Non-Interest-Bearing Accounts$697,482$770,594▲ $73,112
Inventories for Sale or Use$337,201$445,003▲ $107,802
Land, Buildings, and Equipment, Net$37,775$23,980▼ $13,795
Accounts Receivable$18,490$12,870▼ $5,620
Prepaid Expenses and Deferred Charges$2,372$984▼ $1,388
Total Assets$8,198,753$7,832,976▼ $365,777
Liabilities
Accounts Payable and Accrued Expenses$671,063$520,303▼ $150,760
Mortgage Notes Payable Secured by Investment Property-$159,199-
Total Liabilities$671,063$679,502▲ $8,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,349,016$7,092,344▼ $256,672
Unrestricted Net Assets$178,674$61,130▼ $117,544
Total Net Assets Fund Balance$7,527,690$7,153,474▼ $374,216
Total Liabilities and Net Assets / Fund Balance$8,198,753$7,832,976▼ $365,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$67,626-
Equipment$23,980$176,336-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jaime OrtizPresident
Marlene ChavezBoard Member
Ramona P CasasBoard Member
Mirtala RodriguezBoard Secretary
Malory De La RosaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Real ConstructionConstruction2501 EBANO ST, Hidalgo, TX 78557$267,157
O P ConstructionConstructionP O BOX 516, Sullivan, TX 78595$106,386
Revenue and Support

Revenue Composition

Contributions and Grants
$697,425
Program Service Revenue
$206,066
Investment Income
$36
Other Revenue
$122,437
Change in Net Assets
$-374,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,964
Total Revenue per Audited Statements
$1,025,964
Total Revenue per Form 990
$1,025,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,881
Salaries, Compensation, and Employee Benefits$605,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,016$119,672$0$478,688
Payroll Taxes$94,958$31,653$0$126,611
Office Expenses$42,101$14,034$0$56,135
All Other Expenses$36,221$4,059$0$40,280
Other Expenses$34,246$0$0$34,246
Insurance$20,143$6,714$0$26,857
Depreciation Depletion$13,794$0$0$13,794
Fees for Services Accounting$0$12,770$0$12,770
Occupancy$6,600$0$0$6,600
Advertising$2,934$0$0$2,934
Travel$249$0$0$249
Total Functional Expenses$1,208,620$191,560$0$1,400,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,180
Total Expenses per Audited Statements$1,400,180
Total Expenses per Form 990$1,400,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No
Filing and Contact Details

Filer

Filer Name
Proyecto Azteca Inc
EIN
74-2609516
Phone
9567023307
Address
P O BOX 27, SAN JUAN, TX 78589

Signing Officer

Name
Carol Ann Cass
Title
Executive Director
Phone
9567023307
Signed
2016-08-11

Organization Details

Principal Officer
Carol Ann Cass
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
350

Preparer

Firm
Raul Hernandez & Co Pc
Address
5422 HOLLY RD, CORPUS CHRISTI, TX 78411
Preparer
Amy Hernandez CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review presented to the board before filing”

Pt VI, Line 12C

“Annual performance review done, compared to other organizations”

Pt VI, Line 15B

“Annual performance review done, compared to other organizations”

Pt VI, Line 15A

“Annual performance review done, compared to other organizations”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Dues 1854. 1854. 0. 0. Miscellaneous 20841. 20841. 0. 0. Telephone 8118. 4059. 4059. 0. Utilities 9467. 9467. 0. 0.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0671063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0520303
IRS990/AccountsReceivableGrp/BOYAmt018490
IRS990/AccountsReceivableGrp/EOYAmt012870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02934
IRS990/AdvertisingGrp/TotalAmt02934
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036221
IRS990/AllOtherExpensesGrp/TotalAmt040280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANA ZAMARRON
IRS990/BooksInCareOfDetail/PhoneNum09567023307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0US BUS 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0697482
IRS990/CashNonInterestBearingGrp/EOYAmt0770594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0106386
IRS990/ContractorCompensationGrp/CompensationAmt1267157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12501 EBANO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SULLIVAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HIDALGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178557
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0O P CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REAL CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0697425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0794881
IRS990/CYOtherRevenueAmt0122437
IRS990/CYProgramServiceRevenueAmt0206066
IRS990/CYRevenuesLessExpensesAmt0-374216
IRS990/CYSalariesCompEmpBnftPaidAmt0605299
IRS990/CYTotalExpensesAmt01400180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013794
IRS990/DepreciationDepletionGrp/TotalAmt013794
IRS990/Desc0PROYECTO AZTECA WORKS WITH FARM WORKERS, COLONIA RESIDENTS, AND OTHER LOW INCOME PEOPLE TO CREATE AND ADMINISTER HOUSING AND HOME RENOVATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01208620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAIME ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRTALA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MALORY DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMONA P CASAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0697425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06714
IRS990/InsuranceGrp/ProgramServicesAmt020143
IRS990/InsuranceGrp/TotalAmt026857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0337201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0445003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023980
IRS990/LandBldgEquipCostOrOtherBssAmt0267942
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0122437
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0122437
IRS990/MissionDesc0PROYECTO AZTECA WORKS WITH FARM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159199
IRS990/NetAssetsOrFundBalancesBOYAmt07527690
IRS990/NetAssetsOrFundBalancesEOYAmt07153474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014034
IRS990/OfficeExpensesGrp/ProgramServicesAmt042101
IRS990/OfficeExpensesGrp/TotalAmt056135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc3MC MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04133
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2594225
IRS990/OtherExpensesGrp/ProgramServicesAmt334246
IRS990/OtherExpensesGrp/TotalAmt04133
IRS990/OtherExpensesGrp/TotalAmt12658
IRS990/OtherExpensesGrp/TotalAmt2594225
IRS990/OtherExpensesGrp/TotalAmt334246
IRS990/OtherRevenueTotalAmt0122437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07105433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06579545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031653
IRS990/PayrollTaxesGrp/ProgramServicesAmt094958
IRS990/PayrollTaxesGrp/TotalAmt0126611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0984
IRS990/PrincipalOfficerNm0CAROL ANN CASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01592404
IRS990/PYOtherRevenueAmt0150870
IRS990/PYProgramServiceRevenueAmt0932537
IRS990/PYRevenuesLessExpensesAmt0-245675
IRS990/PYSalariesCompEmpBnftPaidAmt0678166
IRS990/PYTotalExpensesAmt02270570
IRS990/PYTotalRevenueAmt02024895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-374216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01873627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07298646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07298646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01873627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07298646
IRS990ScheduleA/TotalSupportAmt07299881
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/DepreciationAmt067626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt067626
IRS990ScheduleD/EquipmentGrp/BookValueAmt023980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200316
IRS990ScheduleD/ExpensesSubtotalAmt01400180
IRS990ScheduleD/RevenueSubtotalAmt01025964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023980
IRS990ScheduleD/TotalExpensesPerForm990Amt01400180
IRS990ScheduleD/TotalRevenuePerForm990Amt01025964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW PRESENTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 1854. 1854. 0. 0. MISCELLANEOUS 20841. 20841. 0. 0. TELEPHONE 8118. 4059. 4059. 0. UTILITIES 9467. 9467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07349016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07092344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08198753
IRS990/TotalAssetsEOYAmt07832976
IRS990/TotalAssetsGrp/BOYAmt08198753
IRS990/TotalAssetsGrp/EOYAmt07832976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0697425
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01208620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671063
IRS990/TotalLiabilitiesEOYAmt0679502
IRS990/TotalLiabilitiesGrp/BOYAmt0671063
IRS990/TotalLiabilitiesGrp/EOYAmt0679502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07527690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07153474
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0206066
IRS990/TotalProgramServiceExpensesAmt01208620
IRS990/TotalProgramServiceRevenueAmt0206066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025964
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08198753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07832976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0249
IRS990/TravelGrp/TotalAmt0249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061130
IRS990/USAddress/AddressLine1Txt0P O BOX 27
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANN CASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567023307
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROYECTO AZTECA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0742609516
ReturnHeader/Filer/PhoneNum09567023307
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUL HERNANDEZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 HOLLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HERNANDEZ CPA
ReturnHeader/ReturnTs02016-08-15T13:32:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,832,976
Liabilities
$679,502
Net assets
$7,153,474
Revenue
$1,025,964
Expenses
$1,400,180
Net income
-$374,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.48$6.97$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.49$6.92$1.35$1.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.51$7.22$1.73$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.58$7.12$0.88$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.64$7.32$1.67$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.57$7.42$0.72$1.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.73$7.94$2.00$1.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.51$7.47$1.94$1.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.27$1.01$7.27$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.68$7.15$1.03$1.40$0.37
2014Summary only. Only limited summary data is available for this year.$8.20$0.54$7.65$2.02$2.37$0.34
2013Summary only. Only limited summary data is available for this year.$8.35$0.54$7.82$3.30$2.67$0.63
2012Summary only. Only limited summary data is available for this year.$7.80$0.61$7.19$2.68$2.86$0.19
2011Summary only. Only limited summary data is available for this year.$7.85$0.48$7.38$3.28$3.21$0.07