Civic Intelligence

Palacio Del Sol II Inc

EIN 74-2925255 • 501(c)3 • San Antonio, TX

Profile

To provide elderly and disabled persons with housing facilities and services designed to meet their physical, social, and psychological needs to promote their health, security, happiness, and usefulness in longer lives.

2300 West CommerceSan Antonio, TX 78207

mauc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$238,799

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 156.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$893,968

Up $66,237 (+8.0%) from 2023

Liabilities

Up

$201,991

Up $75,522 (+60%) from 2023

Net Assets

Down

$691,977

Down $9,285 (-1.3%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$152,437

Up $37,107 (+32%) from 2023

Expenses

Down

$161,722

Down $8,482 (-5.0%) from 2023

Net Income

Up

-$9,285

Up $45,589 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,098,610Liabilities 2011: $11,493Net Assets 2011: $1,087,1172011Assets 2012: $1,083,387Liabilities 2012: $8,493Net Assets 2012: $1,074,8942012Assets 2013: $1,051,664Liabilities 2013: $7,292Net Assets 2013: $1,044,3722013Assets 2014: $1,006,573Liabilities 2014: $5,573Net Assets 2014: $1,001,0002014Assets 2015: $972,923Liabilities 2015: $11,045Net Assets 2015: $961,8782015Assets 2016: $947,801Liabilities 2016: $13,761Net Assets 2016: $934,0402016Assets 2017: $919,829Liabilities 2017: $10,414Net Assets 2017: $909,4152017Assets 2018: $883,924Liabilities 2018: $11,762Net Assets 2018: $872,1622018Assets 2019: $975,430Liabilities 2019: $64,687Net Assets 2019: $910,7432019Assets 2020: $884,372Liabilities 2020: $8,385Net Assets 2020: $875,9872020Assets 2021: $822,154Liabilities 2021: $4,254Net Assets 2021: $817,9002021Assets 2022: $785,699Liabilities 2022: $57,511Net Assets 2022: $728,1882022Assets 2023: $827,731Liabilities 2023: $126,469Net Assets 2023: $701,2622023Assets 2024: $893,968Liabilities 2024: $201,991Net Assets 2024: $691,9772024

Highlighted filing

2024

Assets$893,968
Liabilities$201,991
Net Assets$691,977
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $51,932Expenses 2011: $69,163Net Income 2011: -$17,2312011Revenue 2012: $60,513Expenses 2012: $72,736Net Income 2012: -$12,2232012Revenue 2013: $55,848Expenses 2013: $86,370Net Income 2013: -$30,5222013Revenue 2014: $55,731Expenses 2014: $99,040Net Income 2014: -$43,3092014Revenue 2015: $51,486Expenses 2015: $90,606Net Income 2015: -$39,1202015Revenue 2016: $55,907Expenses 2016: $83,745Net Income 2016: -$27,8382016Revenue 2017: $55,196Expenses 2017: $79,821Net Income 2017: -$24,6252017Revenue 2018: $54,967Expenses 2018: $92,220Net Income 2018: -$37,2532018Revenue 2019: $53,604Expenses 2019: $90,954Net Income 2019: -$37,3502019Revenue 2020: $55,027Expenses 2020: $89,782Net Income 2020: -$34,7552020Revenue 2021: $44,228Expenses 2021: $102,315Net Income 2021: -$58,0872021Revenue 2022: $46,718Expenses 2022: $136,430Net Income 2022: -$89,7122022Revenue 2023: $115,330Expenses 2023: $170,204Net Income 2023: -$54,8742023Revenue 2024: $152,437Expenses 2024: $161,722Net Income 2024: -$9,2852024

Highlighted filing

2024

Revenue$152,437
Expenses$161,722
Net Income-$9,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,968
Liabilities
$201,991
Net assets
$691,977
Revenue
$152,437
Expenses
$161,722
Net income
-$9,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$0.15$0.16$0.01
2023Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.05$0.14$0.09
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.04$0.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.91$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.06$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.93$0.06$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.06$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$152,437
Mission and Program Overview

Mission

To provide elderly and disabled persons with housing facilities and services designed to meet their physical,social, and psychological needs to promote their health, security, happiness,and usefulness in longer lives.

To provide elderly and disabled persons with housing facilities and services designed to meet their physical,social, and psychological needs to promote their health, security,happiness,and usefulness in longer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,612$657,540▼ $39,072
Accounts Receivable$92,799$192,156▲ $99,357
Cash and Non-Interest-Bearing Accounts$2,740$3,300▲ $560
Total Assets$827,731$893,968▲ $66,237
Other Assets Total$35,580$40,972▲ $5,392
Liabilities
Accounts Payable and Accrued Expenses$103,830$168,501▲ $64,671
Other Liabilities$22,639$33,490▲ $10,851
Total Liabilities$126,469$201,991▲ $75,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,262$691,977▼ $9,285
Total Net Assets Fund Balance$701,262$691,977▼ $9,285
Total Liabilities and Net Assets / Fund Balance$827,731$893,968▲ $66,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,090$706,987$1,359,077
Equipment$5,450$24,957$30,407
Land$0-$0
Other Assets Org$12,034--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Fernando GodinezPresident CEO$238,799$238,799

Board Members and Trustees

NameTitle
Adela N GonzalezPhDChair
Nilda LaraVice Chair
Fernando Godinez-
Audrey GarzaSecretary
Lupe OchoaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,950
Program Service Revenue
$99,356
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$-9,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,437
Total Revenue per Audited Statements
$152,437
Total Revenue per Form 990
$152,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,209
Salaries, Compensation, and Employee Benefits$23,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$43,936$0$0$43,936
Depreciation Depletion$39,072$0$0$39,072
Occupancy$35,149$0$0$35,149
Other Salaries and Wages$21,551$0$0$21,551
Other Expenses$12,780$0$0$12,780
Fees for Services Management$7,272$0$0$7,272
Payroll Taxes$1,531$0$0$1,531
Pension Plan Contributions$431$0$0$431
Total Functional Expenses$161,722$0$0$161,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,722
Total Expenses per Audited Statements$161,722
Total Expenses per Form 990$161,722
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
Intercompany Payable$27,000
Security Deposits$6,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palacio Del Sol II Inc
EIN
74-2925255
Phone
2109780500
Address
2300 West Commerce, San Antonio, TX 78207

Signing Officer

Name
Fernando S Godinez
Title
President
Phone
2109780500
Signed
2025-07-21

Organization Details

Principal Officer
Fernando Godinez
Formed
1967
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates LLC
Address
40 NE LOOP 410 STE 305, SAN ANTONIO, TX 78216
Preparer
Ruben M Martinez CPA
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves by resolution before they file.”

Pt VI, Line 12C

“Yearly Confirmations.”

Pt VI, Line 19

“Palacio Del Sol II, Inc. makes its governing documents, conflict of interest policy, and financial/tax statements available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“FEDERAL INCOME TAXES MAUC is organized as a Texas nonprofit organization as described in Section 501(c) (3) of the Internal Revenue Code. Accordingly, no income tax provision has been made in the accompanying financial statements. MAUC has adopted the uncertain tax positions provisions of FASB ASC Topic 740, Income Taxes. The primary tax position of MAUC is its filing status as a tax exempt entity. MAUCs tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations which is generally three years after the filing of the tax return. MAUC determined that it is more than likely than not that its tax position will be sustained upon examination by the Internal Revenue Service or other State taxing authority. There were no penalties or interest related to income taxes recorded during the year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024957
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Replacement and Other Revenues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash - Tenant Security Deposits
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES MAUC is organized as a Texas nonprofit organization as described in Section 501(c) (3) of the Internal Revenue Code. Accordingly, no income tax provision has been made in the accompanying financial statements. MAUC has adopted the uncertain tax positions provisions of FASB ASC Topic 740, Income Taxes. The primary tax position of MAUC is its filing status as a tax exempt entity. MAUCs tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations which is generally three years after the filing of the tax return. MAUC determined that it is more than likely than not that its tax position will be sustained upon examination by the Internal Revenue Service or other State taxing authority. There were no penalties or interest related to income taxes recorded during the year ended December 31, 2024.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fernando Godinez
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The president/CEO compensation is established and evaluated by Mexican American Unity Council, Inc. board-the related organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves by resolution before they file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly Confirmations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Palacio Del Sol II, Inc. makes its governing documents, conflict of interest policy, and financial/tax statements available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746088061
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 W Commerce Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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