Civic Intelligence

Palacio Del Sol II Inc.

990 • Fiscal year 2018 • EIN 74-2925255

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profilemauc.org
2300 West CommerceSan Antonio, TX 78207

(210) 978-0500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$883,924

Down $35,905 (-3.9%) from 2017

Net Assets

Down

$872,162

Down $37,253 (-4.1%) from 2017

Liabilities

Up

$11,762

Up $1,348 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$54,967

Down $229 (-0.4%) from 2017

Expenses

Up

$92,220

Up $12,399 (+16%) from 2017

Net Income

Down

-$37,253

Down $12,628 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2018

Assets$883,924
Liabilities$11,762
Net Assets$872,162
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$54,967
Expenses$92,220
Net Income-$37,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$54,967
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,484$801,013▼ $33,471
Cash and Non-Interest-Bearing Accounts$13,435$11,170▼ $2,265
Total Assets$919,829$883,924▼ $35,905
Other Assets Total$71,910$71,741▼ $169
Liabilities
Accounts Payable and Accrued Expenses$7,359$8,544▲ $1,185
Other Liabilities$3,055$3,218▲ $163
Total Liabilities$10,414$11,762▲ $1,348
Net Assets / Fund Balance
Unrestricted Net Assets$909,415$872,162▼ $37,253
Total Net Assets Fund Balance$909,415$872,162▼ $37,253
Total Liabilities and Net Assets / Fund Balance$919,829$883,924▼ $35,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,945$489,201$1,283,146
Equipment$7,068$3,584$10,652
Other Land Buildings$0$8,520$8,520
Land$0--
Other Assets Org$8,578--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Adela N GonzalezPhDChair
Janell Lensy DavilaVice Chair
Clarissa RodriguezSecretary
Oscar VillarrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,660
Investment Income
$307
Other Revenue
$0
Change in Net Assets
$-37,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,967
Total Revenue per Audited Statements
$54,967
Total Revenue per Form 990
$54,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,471$0$0$33,471
Fees for Services Accounting$17,004$0$0$17,004
Insurance$14,091$0$0$14,091
Other Expenses$7,620$0$0$7,620
Fees for Services Management$7,039$0$0$7,039
Occupancy$2,113$0$0$2,113
Office Expenses$274$0$0$274
Total Functional Expenses$92,220$0$0$92,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,220
Total Expenses per Audited Statements$92,220
Total Expenses per Form 990$92,220
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
Security Deposits$3,218
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
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 Godinez
Title
President
Phone
2109780500
Signed
2019-05-01

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
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215-1704
Preparer
Gregory R Garza
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

“Upon Request.”

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IRS990ScheduleD/TotalLiabilityAmt03218
IRS990ScheduleD/TotalRevenuePerForm990Amt054967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves by resolution before they file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly Confirmations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746088061
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054967
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IRS990/USAddress/ZIPCd078207
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IRS990/WebsiteAddressTxt0http://mauc.org/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernando Godinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02109780500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palacio Del Sol II Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0742925255
ReturnHeader/Filer/PhoneNum02109780500
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 West Commerce
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.181.99.31
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782151704
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$883,924
Liabilities
$11,762
Net assets
$872,162
Revenue
$54,967
Expenses
$92,220
Net income
-$37,253
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
2018Detailed filing. Detailed filing data is available for this year.$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