Civic Intelligence

Palacio Del Sol II Inc.

990 • Fiscal year 2022 • EIN 74-2925255

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

64th percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$213,844

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 457.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$785,699

Down $36,455 (-4.4%) from 2021

Net Assets

Down

$728,188

Down $89,712 (-11%) from 2021

Liabilities

Up

$57,511

Up $53,257 (+1252%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$46,718

Up $2,490 (+5.6%) from 2021

Expenses

Up

$136,430

Up $34,115 (+33%) from 2021

Net Income

Down

-$89,712

Down $31,625 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$785,699
Liabilities$57,511
Net Assets$728,188
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$46,718
Expenses$136,430
Net Income-$89,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$46,718
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$774,756$735,684▼ $39,072
Cash and Non-Interest-Bearing Accounts$-479$16,744▲ $17,223
Accounts Receivable$2,740$2,740→ $0
Total Assets$822,154$785,699▼ $36,455
Other Assets Total$45,137$30,531▼ $14,606
Liabilities
Accounts Payable and Accrued Expenses-$35,407-
Other Liabilities$4,254$22,104▲ $17,850
Total Liabilities$4,254$57,511▲ $53,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,900$728,188▼ $89,712
Total Net Assets Fund Balance$817,900$728,188▼ $89,712
Total Liabilities and Net Assets / Fund Balance$822,154$785,699▼ $36,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,374$632,703$1,359,077
Equipment$9,310$21,097$30,407
Land$0--
Other Assets Org$10,648--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Fernando GodinezPresident CEO$213,844$213,844

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
$46,669
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-89,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,718
Total Revenue per Audited Statements
$46,718
Total Revenue per Form 990
$46,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,127
Salaries, Compensation, and Employee Benefits$5,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,072$0$0$39,072
Insurance$31,881$0$0$31,881
Occupancy$22,699$0$0$22,699
Fees for Services Accounting$17,004$0$0$17,004
Other Expenses$11,555$0$0$11,555
Fees for Services Management$8,820$0$0$8,820
Other Salaries and Wages$4,859$0$0$4,859
Payroll Taxes$352$0$0$352
Office Expenses$96$0$0$96
Pension Plan Contributions$92$0$0$92
Total Functional Expenses$136,430$0$0$136,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,430
Total Expenses per Audited Statements$136,430
Total Expenses per Form 990$136,430
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$17,000
Security Deposits$5,104
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
2023-05-05

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
Eleazar Mendoza 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

“Upon Request.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0726374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359077
IRS990ScheduleD/EquipmentGrp/BookValueAmt09310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030407
IRS990ScheduleD/ExpensesSubtotalAmt0136430
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Replacement and Other Revenues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash - Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany Payable
IRS990ScheduleD/RevenueSubtotalAmt046718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030531
IRS990ScheduleD/TotalExpensesPerForm990Amt0136430
IRS990ScheduleD/TotalLiabilityAmt022104
IRS990ScheduleD/TotalRevenuePerForm990Amt046718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136430
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fernando Godinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213844
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The president/CEO compensation is established and evaluated by Mexican American Unity Council, Inc. board-the related organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAUC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746088061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 W Commerce Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822154
IRS990/TotalAssetsEOYAmt0785699
IRS990/TotalAssetsGrp/BOYAmt0822154
IRS990/TotalAssetsGrp/EOYAmt0785699
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04254
IRS990/TotalLiabilitiesEOYAmt057511
IRS990/TotalLiabilitiesGrp/BOYAmt04254
IRS990/TotalLiabilitiesGrp/EOYAmt057511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728188
IRS990/TotalOtherCompensationAmt08224
IRS990/TotalProgramServiceExpensesAmt0136430
IRS990/TotalProgramServiceRevenueAmt046669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785699
IRS990/TotReportableCompRltdOrgAmt0205620
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,699
Liabilities
$57,511
Net assets
$728,188
Revenue
$46,718
Expenses
$136,430
Net income
-$89,712
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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