Civic Intelligence

Palacio Del Sol II Inc.

990 • Fiscal year 2020 • EIN 74-2925255

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

38th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$189,009

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 343.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$884,372

Down $91,058 (-9.3%) from 2019

Net Assets

Down

$875,987

Down $34,756 (-3.8%) from 2019

Liabilities

Down

$8,385

Down $56,302 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$55,027

Up $1,423 (+2.7%) from 2019

Expenses

Down

$89,782

Down $1,172 (-1.3%) from 2019

Net Income

Up

-$34,755

Up $2,595 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$884,372
Liabilities$8,385
Net Assets$875,987
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$55,027
Expenses$89,782
Net Income-$34,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$55,027
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$853,768$814,108▼ $39,660
Other Notes and Loans Receivable, Net$53,324--
Cash and Non-Interest-Bearing Accounts$7,921$7,610▼ $311
Total Assets$975,430$884,372▼ $91,058
Other Assets Total$60,417$62,654▲ $2,237
Liabilities
Accounts Payable and Accrued Expenses$60,851$4,557▼ $56,294
Other Liabilities$3,836$3,828▼ $8
Total Liabilities$64,687$8,385▼ $56,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,743$875,987▼ $34,756
Total Net Assets Fund Balance$910,743$875,987▼ $34,756
Total Liabilities and Net Assets / Fund Balance$975,430$884,372▼ $91,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,656$558,421$1,359,077
Equipment$13,452$16,955$30,407
Land$0--
Other Assets Org$9,190--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Fernando GodinezPresident CEO$189,009$189,009

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,965
Investment Income
$60
Other Revenue
$2
Change in Net Assets
$-34,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,027
Total Revenue per Audited Statements
$55,027
Total Revenue per Form 990
$55,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,782
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$39,660$0$0$39,660
Fees for Services Accounting$16,004$0$0$16,004
Fees for Services Management$10,087$0$0$10,087
Insurance$3,954$0$0$3,954
Occupancy$1,955$0$0$1,955
Other Expenses$567$0$0$567
Office Expenses$163$0$0$163
Total Functional Expenses$89,782$0$0$89,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,782
Total Expenses per Audited Statements$89,782
Total Expenses per Form 990$89,782
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$3,828
Intercompany Payable$0
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 Godinez
Title
President
Phone
2109780500
Signed
2021-08-19

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
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.”

Pt XI

“LIne 9: Rounding adjustment.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055878
IRS990ScheduleA/Total509Grp/TotalAmt0273785
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359077
IRS990ScheduleD/EquipmentGrp/BookValueAmt013452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030407
IRS990ScheduleD/ExpensesSubtotalAmt089782
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Replacement and Other Revenues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash - Tenant Security Deposits
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany Payable
IRS990ScheduleD/RevenueSubtotalAmt055027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062654
IRS990ScheduleD/TotalExpensesPerForm990Amt089782
IRS990ScheduleD/TotalLiabilityAmt03828
IRS990ScheduleD/TotalRevenuePerForm990Amt055027
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089782
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fernando Godinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189009
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The president/CEO compensation is established and evaluated by Mexican American Unity Council, Inc. board-the related organization.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves by resolution before they file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly Confirmations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIne 9: Rounding adjustment.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975430
IRS990/TotalAssetsEOYAmt0884372
IRS990/TotalAssetsGrp/BOYAmt0975430
IRS990/TotalAssetsGrp/EOYAmt0884372
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/TotalAmt089782
IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,372
Liabilities
$8,385
Net assets
$875,987
Revenue
$55,027
Expenses
$89,782
Net income
-$34,755
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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