Civic Intelligence

Casa De Amigos IX Inc.

990 • Fiscal year 2018 • EIN 74-2739262

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,772,309

Down $62,778 (-3.4%) from 2017

Net Assets

Down

$1,741,685

Down $55,304 (-3.1%) from 2017

Liabilities

Down

$30,624

Down $7,474 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$257,584

Up $3,513 (+1.4%) from 2017

Expenses

Down

$311,799

Down $11,094 (-3.4%) from 2017

Net Income

Up

-$54,215

Up $14,607 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,192,861Liabilities 2010: $26,581Net Assets 2010: $2,166,2802010Assets 2011: $2,139,579Liabilities 2011: $23,339Net Assets 2011: $2,116,2402011Assets 2012: $2,151,282Liabilities 2012: $61,299Net Assets 2012: $2,089,9832012Assets 2013: $2,154,584Liabilities 2013: $67,837Net Assets 2013: $2,086,7472013Assets 2014: $2,165,522Liabilities 2014: $104,196Net Assets 2014: $2,061,3262014Assets 2015: $2,122,832Liabilities 2015: $96,092Net Assets 2015: $2,026,7402015Assets 2016: $1,907,799Liabilities 2016: $41,988Net Assets 2016: $1,865,8112016Assets 2017: $1,835,087Liabilities 2017: $38,098Net Assets 2017: $1,796,9892017Assets 2018: $1,772,309Liabilities 2018: $30,624Net Assets 2018: $1,741,6852018Assets 2019: $1,718,905Liabilities 2019: $31,835Net Assets 2019: $1,687,0702019Assets 2020: $1,624,494Liabilities 2020: $35,089Net Assets 2020: $1,589,4052020Assets 2021: $1,570,985Liabilities 2021: $31,905Net Assets 2021: $1,539,0802021Assets 2022: $1,519,766Liabilities 2022: $28,054Net Assets 2022: $1,491,7122022Assets 2023: $1,480,712Liabilities 2023: $23,294Net Assets 2023: $1,457,4182023Assets 2024: $1,438,885Liabilities 2024: $32,944Net Assets 2024: $1,405,9412024

Highlighted filing

2018

Assets$1,772,309
Liabilities$30,624
Net Assets$1,741,685
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2010: $291,6102010Revenue 2011: $207,441Expenses 2011: $259,210Net Income 2011: -$51,7692011Expenses 2012: $251,6632012Expenses 2013: $258,7822013Revenue 2014: $257,766Expenses 2014: $283,187Net Income 2014: -$25,4212014Revenue 2015: $252,600Expenses 2015: $283,244Net Income 2015: -$30,6442015Revenue 2016: $226,431Expenses 2016: $321,890Net Income 2016: -$95,4592016Revenue 2017: $254,071Expenses 2017: $322,893Net Income 2017: -$68,8222017Revenue 2018: $257,584Expenses 2018: $311,799Net Income 2018: -$54,2152018Revenue 2019: $251,377Expenses 2019: $305,992Net Income 2019: -$54,6152019Revenue 2020: $249,662Expenses 2020: $347,327Net Income 2020: -$97,6652020Revenue 2021: $253,884Expenses 2021: $304,209Net Income 2021: -$50,3252021Revenue 2022: $265,008Expenses 2022: $312,376Net Income 2022: -$47,3682022Revenue 2023: $269,391Expenses 2023: $303,685Net Income 2023: -$34,2942023Revenue 2024: $267,689Expenses 2024: $319,166Net Income 2024: -$51,4772024

Highlighted filing

2018

Revenue$257,584
Expenses$311,799
Net Income-$54,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$257,584
Mission and Program Overview

Mission

This is a non-profit organization with a 59 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 59 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,674$1,456,842▼ $53,832
Savings and Temporary Cash Investments$309,272$278,253▼ $31,019
Cash and Non-Interest-Bearing Accounts$1,426$24,152▲ $22,726
Accounts Receivable$2,071$1,155▼ $916
Total Assets$1,835,087$1,772,309▼ $62,778
Other Assets Total$11,644$11,907▲ $263
Liabilities
Accounts Payable and Accrued Expenses$26,927$19,301▼ $7,626
Other Liabilities$11,171$11,323▲ $152
Total Liabilities$38,098$30,624▼ $7,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,989$1,741,685▼ $55,304
Total Net Assets Fund Balance$1,796,989$1,741,685▼ $55,304
Total Liabilities and Net Assets / Fund Balance$1,835,087$1,772,309▼ $62,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,941$1,265,410$2,620,351
Land$101,901-$101,901
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard MolinaPresident
Gerardo Jerry TafollaVice President
Antonio GonzalesDirector
Ben NeeceDirector
Cristella De Leon HernandezDirector
Eduardo GonzalesDirector
Eleazar GuajardoDirector
Gilbert GonzalesDirector
Omar QuintanillaDirector
Oscar GonzalesDirector
Pete GarciaDirector
Raul GonzalezDirector
Sonia FalconFinance Member
Victor LealSecretary
Basilio SanchezSenior Member
Norie GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,297
Program Service Revenue
$124,017
Investment Income
$385
Other Revenue
$6,885
Change in Net Assets
$-54,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,584
Total Revenue per Form 990
$257,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,925
Salaries, Compensation, and Employee Benefits$93,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,012--$63,012
Other Salaries and Wages$38,157$19,341-$57,498
Fees for Services Management-$32,941-$32,941
Other Employee Benefits$31,342--$31,342
All Other Expenses$16,251$1,006-$17,257
Insurance$16,322--$16,322
Fees for Services Accounting-$8,295-$8,295
Other Expenses$7,987$13,033-$7,987
Office Expenses-$6,728-$6,728
Payroll Taxes$5,034--$5,034
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$229,455$82,344$0$311,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,799
Total Expenses per Audited Statements$311,799
Total Expenses per Form 990$311,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposit$11,322
Prepaid Revenue$1
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is distributed to the board of directors for their input before it is filed.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa De Amigos Ix Inc
EIN
74-2739262
Phone
9562139400
Address
4138 CROSSPOINT BLVD, EDINBURG, TX 78539

Signing Officer

Name
Alex Guerra
Title
Executive Director
Phone
9562139400
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23RD STREET, MCALLEN, TX 78504
Preparer
Ruben Moreno
Phone
9566863701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in unrestricted net assets -1,087. To adjust beginning balance -2.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THIS IS A NON-PROFIT ORGANIZATION WITH A 59 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01796989
IRS990/NetAssetsOrFundBalancesEOYAmt01741685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt06728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISC. OPERATING/MAINT.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3GARBAGE / TRASH REMOVAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt035235
IRS990/OtherExpensesGrp/ProgramServicesAmt116115
IRS990/OtherExpensesGrp/ProgramServicesAmt27987
IRS990/OtherExpensesGrp/TotalAmt035235
IRS990/OtherExpensesGrp/TotalAmt116115
IRS990/OtherExpensesGrp/TotalAmt213033
IRS990/OtherExpensesGrp/TotalAmt37987
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IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11705
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038157
IRS990/OtherSalariesAndWagesGrp/TotalAmt057498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05034
IRS990/PayrollTaxesGrp/TotalAmt05034
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt02061
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107097
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243221
IRS990ScheduleA/Total509Grp/TotalAmt01217226
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesSubtotalAmt0311799
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101901
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257584
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257584
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR INPUT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN UNRESTRICTED NET ASSETS -1,087. TO ADJUST BEGINNING BALANCE -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,309
Liabilities
$30,624
Net assets
$1,741,685
Revenue
$257,584
Expenses
$311,799
Net income
-$54,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.27$0.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.27$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.25$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.26$0.31$0.05
2017Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.23$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.03$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.06$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.14$0.02$2.12$0.21$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.17$0.29