Civic Intelligence

Adults and Youth United Development Association Inc.

990 • Fiscal year 2014 • EIN 74-2696297

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

PO Box 2017San Elizario, TX 79849

(915) 851-0272

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$657,841

Down $224,618 (-25%) from 2013

Net Assets

Down

$564,947

Down $105,279 (-16%) from 2013

Liabilities

Down

$92,894

Down $119,339 (-56%) from 2013

Revenue

Down

$817,378

Down $345,742 (-30%) from 2013

Expenses

Down

$922,657

Down $115,736 (-11%) from 2013

Net Income

Down

-$105,279

Down $230,006 (-184%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $540,996Liabilities 2011: $0Net Assets 2011: $540,9962011Assets 2012: $570,809Liabilities 2012: $9,404Net Assets 2012: $561,4052012Assets 2013: $882,459Liabilities 2013: $212,233Net Assets 2013: $670,2262013Assets 2014: $657,841Liabilities 2014: $92,894Net Assets 2014: $564,9472014Assets 2015: $600,883Liabilities 2015: $30,739Net Assets 2015: $570,1442015Assets 2016: $584,039Liabilities 2016: $24,685Net Assets 2016: $559,3542016Assets 2017: $728,246Liabilities 2017: $192,671Net Assets 2017: $535,5752017Assets 2018: $1,071,113Liabilities 2018: $532,429Net Assets 2018: $538,6842018Assets 2019: $1,540,900Liabilities 2019: $887,256Net Assets 2019: $653,6442019Assets 2020: $1,543,214Liabilities 2020: $690,712Net Assets 2020: $852,5022020Assets 2021: $1,586,934Liabilities 2021: $768,737Net Assets 2021: $818,1972021Assets 2022: $1,942,398Liabilities 2022: $845,700Net Assets 2022: $1,096,6982022Assets 2023: $2,060,822Liabilities 2023: $669,817Net Assets 2023: $1,391,0052023Assets 2024: $2,155,004Liabilities 2024: $1,111,165Net Assets 2024: $1,043,8392024

Highlighted filing

2014

Assets$657,841
Liabilities$92,894
Net Assets$564,947

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $496,315Expenses 2011: $202,441Net Income 2011: $293,8742011Revenue 2012: $345,648Expenses 2012: $313,742Net Income 2012: $31,9062012Revenue 2013: $1,163,120Expenses 2013: $1,038,393Net Income 2013: $124,7272013Revenue 2014: $817,378Expenses 2014: $922,657Net Income 2014: -$105,2792014Revenue 2015: $892,221Expenses 2015: $887,024Net Income 2015: $5,1972015Revenue 2016: $1,041,861Expenses 2016: $1,052,651Net Income 2016: -$10,7902016Revenue 2017: $1,841,401Expenses 2017: $1,910,239Net Income 2017: -$68,8382017Revenue 2018: $1,225,243Expenses 2018: $1,262,844Net Income 2018: -$37,6012018Revenue 2019: $1,979,194Expenses 2019: $1,864,234Net Income 2019: $114,9602019Revenue 2020: $1,760,738Expenses 2020: $1,561,880Net Income 2020: $198,8582020Revenue 2021: $1,624,736Expenses 2021: $1,677,447Net Income 2021: -$52,7112021Revenue 2022: $3,176,977Expenses 2022: $2,900,237Net Income 2022: $276,7402022Revenue 2023: $5,050,124Expenses 2023: $4,696,984Net Income 2023: $353,1402023Revenue 2024: $3,754,783Expenses 2024: $3,635,718Net Income 2024: $119,0652024

Highlighted filing

2014

Revenue$817,378
Expenses$922,657
Net Income-$105,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$817,378
Mission and Program Overview

Mission

Ayuda is a bilingual, grassroots non-profit organization for the purpose of advocating for quality health care, better housing, improved environmental protection standards, quality education and leadership training for low-income families and residents in el paso county's lower valley region, called colonias, defined by the federal governmental as "ruralunincorporated subdivisions, located within 150 miles of the u.s.-mexico border and characterized by substandard housing, inadequate plumbing and sewage systems, lack of access to safe and sanitary water and disproportionately high rates of poverty and umemployment. Ayuda works to eliminate obstacles that prevent access to quality water and adequate housing in colonias. Additionally, ayuda advocates for quality education programs for children and adults. Ayuda's target area includes colonias that surround the rural town of san elizario, located east of the el paso city limits.

To advocate quality health care, better housing, improve environmental protection standards, quality education and leadership training for families in el paso's lower valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,929$502,692▼ $13,237
Accounts Receivable$356,389$155,149▼ $201,240
Cash and Non-Interest-Bearing Accounts$10,141$0▼ $10,141
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$882,459$657,841▼ $224,618
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,927$76,350▼ $86,577
Other Liabilities$49,306$16,544▼ $32,762
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$212,233$92,894▼ $119,339
Net Assets / Fund Balance
Unrestricted Net Assets$460,226$459,947▼ $279
Temporarily Rstr Net Assets$210,000$105,000▼ $105,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$670,226$564,947▼ $105,279
Total Liabilities and Net Assets / Fund Balance$882,459$657,841▼ $224,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,343$67,105$546,448
Equipment-$26,970$26,970
Land$23,349-$23,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$210,000--$105,000$105,000
2013-$210,000--$210,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olivia FigueroaExecutive DirectorFT$49,200$49,200

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Express Remodeling and Construction-6905 Granero, El Paso, TX 79912$334,772
Primero Construction Company-1122 Del Norte St, El Paso, TX 79915$306,544
Revenue and Support

Revenue Composition

Contributions and Grants
$786,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,013
All Other Contributions
$42,768
Change in Net Assets
$-105,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,378
Total Revenue per Audited Statements
$817,378
Total Revenue per Form 990
$817,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,302
Salaries, Compensation, and Employee Benefits$174,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,058$3,938-$111,996
Current Officers, Directors, Trustees, and Key Employees$49,200--$49,200
Office Expenses$18,874$7,770-$26,644
All Other Expenses$9,834$6,617-$16,451
Depreciation Depletion-$13,874-$13,874
Travel$13,256$515-$13,771
Payroll Taxes$13,159--$13,159
Insurance$2,441$1,357-$3,798
Fees for Services Accounting$249$3,530-$3,779
Interest-$3,270-$3,270
Conferences and Meetings$1,394$280-$1,674
Other Expenses$434$899-$1,333
Total Functional Expenses$875,402$47,255$0$922,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,657
Total Expenses per Audited Statements$922,657
Total Expenses per Form 990$922,657
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Short Term$16,544
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
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

Governance Explanations

Form 990, Part VI, Section B, 11A

Review of form 990 the form 990 is presented and reviewed with the administator, who then delivers a recap to the board of directors or its designated representative.

Form 990, Part VI, Section B, 12A

Written conflict of interest policy the board committee and executive officers are required to sign conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.

Form 990, Part VI, Section B, 15

Executive director, officers & key employees compensation annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.

Form 990, Part VI, Section C, 19

Governing documents to the public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ayuda Inc
EIN
74-2696297
In Care Of
% OLIVIA FIGUEROA
Address
PO BOX 2017, SAN ELIZARIO, TX 79849

Signing Officer

Name
Olivia Figueroa
Title
Executive Director
Phone
9158510272
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Figueroa
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Financial Statement Notes

Part V Question 4

Funds for general support to develop community leaders to advocate for colonia infrastructure in the rio grande valley.

Raw XML AppendixShowing 400 of 484 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/BOYAmt0162927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076350
IRS990/AccountsReceivableGrp/BOYAmt0356389
IRS990/AccountsReceivableGrp/EOYAmt0155149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE QUALITY HEALTH CARE, BETTER HOUSING, IMPROVE ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR FAMILIES IN EL PASO'S LOWER VALLEY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt042768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09834
IRS990/AllOtherExpensesGrp/TotalAmt016451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OLIVIA FIGUEROA
IRS990/BooksInCareOfDetail/PhoneNum09158510272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2017
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ELIZARIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079849
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010141
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0280
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01394
IRS990/ConferencesMeetingsGrp/TotalAmt01674
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0334772
IRS990/ContractorCompensationGrp/CompensationAmt1306544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06905 Granero
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11122 Del Norte St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179915
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Express Remodeling and Construction
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Primero Construction Company
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0748302
IRS990/CYOtherRevenueAmt031013
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105279
IRS990/CYSalariesCompEmpBnftPaidAmt0174355
IRS990/CYTotalExpensesAmt0922657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013874
IRS990/DepreciationDepletionGrp/TotalAmt013874
IRS990/Desc0HOME RSP - EXPAND THE SUPPLY OF DECENT AND AFFORDABLE HOUSING FOR LOW AND VERY LOW-INCOME AMERICANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0672214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03530
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0249
IRS990/FeesForServicesAccountingGrp/TotalAmt03779
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAELA ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA LUCERO DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA RIVERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0743597
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0817378
IRS990/GrossRentsGrp/PersonalAmt031013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01357
IRS990/InsuranceGrp/ProgramServicesAmt02441
IRS990/InsuranceGrp/TotalAmt03798
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03270
IRS990/InterestGrp/TotalAmt03270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502692
IRS990/LandBldgEquipCostOrOtherBssAmt0596767
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AYUDA IS A BILINGUAL, GRASSROOTS NON-PROFIT ORGANIZATION FOR THE PURPOSE OF ADVOCATING FOR QUALITY HEALTH CARE, BETTER HOUSING, IMPROVED ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR LOW-INCOME FAMILIES AND RESIDENTS IN EL PASO COUNTY'S LOWER VALLEY REGION, CALLED COLONIAS, DEFINED BY THE FEDERAL GOVERNMENTAL AS "RURAL OR UNINCORPORATED SUBDIVISIONS, LOCATED WITHIN 150 MILES OF THE U.S.-MEXICO BORDER AND CHARACTERIZED BY SUBSTANDARD HOUSING, INADEQUATE PLUMBING AND SEWAGE SYSTEMS, LACK OF ACCESS TO SAFE AND SANITARY WATER AND DISPROPORTIONATELY HIGH RATES OF POVERTY AND UMEMPLOYMENT. AYUDA WORKS TO ELIMINATE OBSTACLES THAT PREVENT ACCESS TO QUALITY WATER AND ADEQUATE HOUSING IN COLONIAS. ADDITIONALLY, AYUDA ADVOCATES FOR QUALITY EDUCATION PROGRAMS FOR CHILDREN AND ADULTS. AYUDA'S TARGET AREA INCLUDES COLONIAS THAT SURROUND THE RURAL TOWN OF SAN ELIZARIO, LOCATED EAST OF THE EL PASO CITY LIMITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0670226
IRS990/NetAssetsOrFundBalancesEOYAmt0564947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07770
IRS990/OfficeExpensesGrp/ProgramServicesAmt018874
IRS990/OfficeExpensesGrp/TotalAmt026644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1PROPERTY PAYOFF
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2899
IRS990/OtherExpensesGrp/ProgramServicesAmt0630464
IRS990/OtherExpensesGrp/ProgramServicesAmt127911
IRS990/OtherExpensesGrp/ProgramServicesAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt3434
IRS990/OtherExpensesGrp/TotalAmt0635577
IRS990/OtherExpensesGrp/TotalAmt127911
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OtherLiabilitiesGrp/BOYAmt049306
IRS990/OtherLiabilitiesGrp/EOYAmt016544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013159
IRS990/PayrollTaxesGrp/TotalAmt013159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OLIVIA FIGUEROA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MARGARET CASEY - FOR GENERAL SUPPORT TO DEVELOP COMMUNITY LEADERS TO ADVOCATE FOR COLONIA INFRASTRUCTURE INVESTMENT IN THE RIO GRANDE VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161285
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD STABILIZATION PROGRAM - TO STABILIZE NEIGHBORHOODS WHOSE VIABILITY HAS BEEN AND CONTINUES TO BE DAMAGED BY THE ECONOMIC EFFECTS OF PROPERTIES THAT HAVE BEEN FORECLOSED UPON AND ABANDONED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0927141
IRS990/PYOtherRevenueAmt029751
IRS990/PYProgramServiceRevenueAmt01055
IRS990/PYRevenuesLessExpensesAmt0124727
IRS990/PYSalariesCompEmpBnftPaidAmt0111252
IRS990/PYTotalExpensesAmt01038393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt031013
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION 2010 2011 2012 2013 2014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01132314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03353398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031612
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99066
IRS990ScheduleA/PublicSupportPY509Pct00.98724
IRS990ScheduleA/PublicSupportTotal509Amt03353398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01132314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620694
IRS990ScheduleA/Total509Grp/TotalAmt03353398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01132314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03385010
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/BookValueAmt0479343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026970
IRS990ScheduleD/ExpensesSubtotalAmt0922657
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt023349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - SHORT TERM
IRS990ScheduleD/RevenueSubtotalAmt0817378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR GENERAL SUPPORT TO DEVELOP COMMUNITY LEADERS TO ADVOCATE FOR COLONIA INFRASTRUCTURE IN THE RIO GRANDE VALLEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V QUESTION 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502692
IRS990ScheduleD/TotalExpensesPerForm990Amt0922657
IRS990ScheduleD/TotalLiabilityAmt016544
IRS990ScheduleD/TotalRevenuePerForm990Amt0817378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 THE FORM 990 IS PRESENTED AND REVIEWED WITH THE ADMINISTATOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, OFFICERS & KEY EMPLOYEES COMPENSATION ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH THE ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.11$1.04$3.75$3.64$0.12
2023Summary only. Only limited summary data is available for this year.$2.06$0.67$1.39$5.05$4.70$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.10$3.18$2.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.77$0.82$1.62$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.69$0.85$1.76$1.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.89$0.65$1.98$1.86$0.11
2018Summary only. Only limited summary data is available for this year.$1.07$0.53$0.54$1.23$1.26$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.54$1.84$1.91$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$0.82$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$1.16$1.04$0.12
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.35$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.50$0.20$0.29