Civic Intelligence

Colonias Del Valle Inc

EIN 74-6105756 • 501(c)3 • Mcallen, TX

Profile

Provide portable rental housing for low income individuals

2041 Orchid AveMcallen, TX 78504

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$240,960

Up $15,400 (+6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$240,960

Up $15,400 (+6.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$49,915

Down $701 (-1.4%) from 2021

Expenses

Down

$34,090

Down $5,707 (-14%) from 2021

Net Income

Up

$15,825

Up $5,006 (+46%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $230,748Liabilities 2011: $73,6402011Assets 2012: $220,583Liabilities 2012: $53,6002012Assets 2013: $219,583Liabilities 2013: $33,5602013Assets 2014: $221,842Liabilities 2014: $13,5202014Assets 2015: $214,684Liabilities 2015: $02015Assets 2016: $221,332Liabilities 2016: $02016Assets 2017: $225,117Liabilities 2017: $02017Assets 2018: $237,100Liabilities 2018: $02018Assets 2019: $217,794Liabilities 2019: $02019Assets 2020: $212,846Liabilities 2020: $02020Assets 2021: $225,560Liabilities 2021: $0Net Assets 2021: $225,5602021Assets 2022: $240,960Liabilities 2022: $0Net Assets 2022: $240,9602022

Highlighted filing

2022

Assets$240,960
Liabilities$0
Net Assets$240,960
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,147Expenses 2011: $44,706Net Income 2011: -$2,5592011Revenue 2012: $39,276Expenses 2012: $48,422Net Income 2012: -$9,1462012Revenue 2013: $32,499Expenses 2013: $36,582Net Income 2013: -$4,0832013Revenue 2014: $39,600Expenses 2014: $37,751Net Income 2014: $1,8492014Revenue 2015: $25,075Expenses 2015: $34,241Net Income 2015: -$9,1662015Revenue 2016: $42,410Expenses 2016: $37,704Net Income 2016: $4,7062016Revenue 2017: $32,594Expenses 2017: $31,297Net Income 2017: $1,2972017Revenue 2018: $37,838Expenses 2018: $33,079Net Income 2018: $4,7592018Revenue 2019: $44,203Expenses 2019: $61,888Net Income 2019: -$17,6852019Revenue 2020: $42,295Expenses 2020: $47,776Net Income 2020: -$5,4812020Revenue 2021: $50,616Expenses 2021: $39,797Net Income 2021: $10,8192021Revenue 2022: $49,915Expenses 2022: $34,090Net Income 2022: $15,8252022

Highlighted filing

2022

Revenue$49,915
Expenses$34,090
Net Income$15,825
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$240,960
Liabilities
$0
Net assets
$240,960
Revenue
$49,915
Expenses
$34,090
Net income
$15,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.50$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.51$0.40$0.11
2020Summary only. Only limited summary data is available for this year.$2.13$0.00$0.42$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$0.44$0.62$0.18
2018Summary only. Only limited summary data is available for this year.$2.37$0.00$0.38$0.33$0.05
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$0.33$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$2.21$0.00$0.42$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$0.25$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$2.22$0.14$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.34$0.32$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$2.21$0.54$0.39$0.48$0.09
2011Summary only. Only limited summary data is available for this year.$2.31$0.74$0.42$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$49,915
Mission and Program Overview

Mission

Provide portable rental housing for low income individuals

Program Services

DescriptionGrantsExpenses
PROVIDING A HOUSE TO 7 LOW INCOME INDIVIDUALS USINGSTATE OF TEXAS LOW INCOME GUIDELINES$0$34,090
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN SAENZPresident-$0--
JOSE HERRERAVice President-$0--
SARA HUERASec/Treasuer-$0--
AIDA HONZALEZExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Colonias Del Valle Inc
EIN
74-6105756
Phone
9569602980
Address
2041 ORCHID AVE, MCALLEN, TX 78504

Signing Officer

Name
Aida Gonzalez
Title
Executive Director
Phone
9569602980
Signed
2023-02-07

Preparer

Firm
Alvarado CPA Firm Inc
Address
2041 Orchid Avenue, McAllen, TX 78504
Preparer
Fidel Alvarado Jr
Phone
9566822884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“NONE”

Form 990EZ, Part I, Line 16

“TELEPHONE 559.”

Form 990EZ, Part I, Line 16

“STORAGE WAREHOUSE 100.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 980.”

Form 990EZ, Part I, Line 16

“Insurance - elsa houses 4472.”

Form 990EZ, Part I, Line 16

“Insurance - equipment 12.”

Form 990EZ, Part I, Line 16

“FUMIGATION 625.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 208.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 12873.”

Form 990EZ, Part I, Line 16

“Irs penalities - nondeductable 3144.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIDA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09569602980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 REYNOSA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049915
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240960
IRS990EZ/OccupancyRentUtltsAndMaintAmt03700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBEN SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA HUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIDA HONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203900
IRS990EZ/OtherChangesInNetAssetsAmt0-168
IRS990EZ/OtherExpensesTotalAmt022973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PORTABLE RENTAL HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt049915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A HOUSE TO 7 LOW INCOME INDIVIDUALS USINGSTATE OF TEXAS LOW INCOME GUIDELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034090
IRS990EZ/TotalProgramServiceExpensesAmt034090
IRS990EZ/TotalRevenueAmt049915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037838
IRS990ScheduleA/Total509Grp/TotalAmt0224732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE WAREHOUSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - ELSA HOUSES 4472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - EQUIPMENT 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUMIGATION 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 12873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRS PENALITIES - NONDEDUCTABLE 3144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569602980
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAS DEL VALLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0746105756
ReturnHeader/Filer/PhoneNum09569602980
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 ORCHID AVE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274460472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alvarado CPA Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02041 Orchid Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822884
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIDEL ALVARADO JR
ReturnHeader/ReturnTs02023-02-13T08:33:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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