Civic Intelligence

American G I Forum Housing Inc

EIN 75-1895897 • 501(c)4 • Dallas, TX

Profile

The project was formed to provide elderly and handicapped persons with housing and services on a non-profit basis. The project owns and operates a 60 unit apartment complex in fort worth, texas under a hud agreement and tenants receive housing assistance payments under section 8.

12700 Park Central Drive Suite 600Dallas, TX 75251

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,263,353

Down $80,094 (-6.0%) from 2019

Liabilities

Down

$2,418,371

Down $106,021 (-4.2%) from 2019

Net Assets

Up

-$1,155,018

Up $25,927 (+2.2%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$935,572

Up $49,838 (+5.6%) from 2019

Expenses

Up

$913,072

Up $131,199 (+17%) from 2019

Net Income

Down

$22,500

Down $81,361 (-78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2015: $1,390,277Liabilities 2015: $2,746,601Net Assets 2015: -$1,356,3242015Assets 2017: $1,432,902Liabilities 2017: $2,632,093Net Assets 2017: -$1,199,1912017Assets 2018: $1,299,683Liabilities 2018: $2,578,789Net Assets 2018: -$1,279,1062018Assets 2019: $1,343,447Liabilities 2019: $2,524,392Net Assets 2019: -$1,180,9452019Assets 2020: $1,263,353Liabilities 2020: $2,418,371Net Assets 2020: -$1,155,0182020

Highlighted filing

2020

Assets$1,263,353
Liabilities$2,418,371
Net Assets-$1,155,018
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $796,801Expenses 2015: $844,346Net Income 2015: -$47,5452015Revenue 2017: $856,508Expenses 2017: $840,113Net Income 2017: $16,3952017Revenue 2018: $879,178Expenses 2018: $939,296Net Income 2018: -$60,1182018Revenue 2019: $885,734Expenses 2019: $781,873Net Income 2019: $103,8612019Revenue 2020: $935,572Expenses 2020: $913,072Net Income 2020: $22,5002020

Highlighted filing

2020

Revenue$935,572
Expenses$913,072
Net Income$22,500
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,263,353
Liabilities
$2,418,371
Net assets
-$1,155,018
Revenue
$935,572
Expenses
$913,072
Net income
$22,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.26$2.42$1.16$0.94$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.52$1.18$0.89$0.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.58$1.28$0.88$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$2.63$1.20$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$2.75$1.36$0.80$0.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$935,572
Mission and Program Overview

Mission

The project was formed to provide elderly and handicapped persons with housing and services on a non-profit basis. The project owns and operates a 60 unit apartment complex in fort worth, texas under a hud agreement and tenants receive housing assistance payments under section 8.

Casa trevino apartments was formed to provide elderly and handicapped persons with housing and services on a non-profit basis. The project owns and operates an 85 unit apartment building in dallas, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,386$985,908▲ $93,522
Intangible Assets$101,140$97,262▼ $3,878
Cash and Non-Interest-Bearing Accounts$149,433$2,878▼ $146,555
Accounts Receivable$1,963$1,963→ $0
Prepaid Expenses and Deferred Charges-$895-
Total Assets$1,343,447$1,263,353▼ $80,094
Other Assets Total$198,525$174,447▼ $24,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,362,500$2,296,784▼ $65,716
Other Liabilities$116,162$114,459▼ $1,703
Accounts Payable and Accrued Expenses$45,730$7,128▼ $38,602
Total Liabilities$2,524,392$2,418,371▼ $106,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,180,945$-1,155,018▲ $25,927
Total Net Assets Fund Balance$-1,180,945$-1,155,018▲ $25,927
Total Liabilities and Net Assets / Fund Balance$1,343,447$1,263,353▼ $80,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,846$2,274,690$2,996,536
Land$264,062-$264,062
Other Assets Org$21,261--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert a EstradaPresident
Albert GonzalezDirector
John AragonAssistant Secretary
Robert RamirezCommander Dallas Agi
Delifino ValdezSecretary
Rudy PereydaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,191
Program Service Revenue
$264,051
Investment Income
$330
Other Revenue
$40,000
Change in Net Assets
$22,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$935,572
Total Revenue per Form 990
$935,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,927
Salaries, Compensation, and Employee Benefits$182,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,813--$247,813
Other Salaries and Wages$149,217--$149,217
Other Expenses$91,380--$91,380
Interest$89,631--$89,631
Depreciation Depletion$84,337--$84,337
Office Expenses$77,167--$77,167
Insurance$63,450--$63,450
Fees for Services Management$46,762--$46,762
Payroll Taxes$32,928--$32,928
Fees for Services Accounting$26,507--$26,507
Conferences and Meetings$3,880--$3,880
Total Functional Expenses$913,072$0$0$913,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$913,072
Expenses per Audited Statements$909,645
Total Expenses per Audited Statements$909,645
Expenses Not Reported on Financial Statements$3,427
Other Expense Adjustments$3,427
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$65,716
Accrued Liabilites - Wages$20,472
Tenant Security Deposit Payable$18,804
Accrued Interest Payable$7,375
Accrued Management Fees$2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project has hired principal management group for day to day operations management.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect its board of directors.”

Form 990, Part VI, Section A, Line 7B

“The decisions are subject to the approval of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form was reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are open to the general public for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
American Gi Forum Housing Inc
EIN
75-1895897
Phone
2143684030
Address
12700 PARK CENTRAL DRIVE SUITE 600, DALLAS, TX 75251
Doing Business As
Casa Trevino Apartments

Signing Officer

Name
Robert a Estrada
Title
President
Phone
2143684030
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Estrada
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Gregory Leblanc
Phone
9722028000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book depreciation expense in excess of tax 1,819. Tax amortization expense in excess of book 1,608.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 1,608. Depreciation expense 1,819.”

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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/OtherAssetsOrgGrp/BookValueAmt221313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt03427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITES - WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0935572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMORTIZATION EXPENSE 1,608. DEPRECIATION EXPENSE 1,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174447
IRS990ScheduleD/TotalExpensesPerForm990Amt0913072
IRS990ScheduleD/TotalLiabilityAmt0114459
IRS990ScheduleD/TotalRevenuePerForm990Amt0935572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS HIRED PRINCIPAL MANAGEMENT GROUP FOR DAY TO DAY OPERATIONS MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO THE GENERAL PUBLIC FOR INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK DEPRECIATION EXPENSE IN EXCESS OF TAX 1,819. TAX AMORTIZATION EXPENSE IN EXCESS OF BOOK 1,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01343447
IRS990/TotalAssetsEOYAmt01263353
IRS990/TotalAssetsGrp/BOYAmt01343447
IRS990/TotalAssetsGrp/EOYAmt01263353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0631191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02524392
IRS990/TotalLiabilitiesEOYAmt02418371
IRS990/TotalLiabilitiesGrp/BOYAmt02524392
IRS990/TotalLiabilitiesGrp/EOYAmt02418371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1180945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1155018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0913072
IRS990/TotalProgramServiceRevenueAmt0264051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 MAIN ST 47TH FLOOR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A ESTRADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143684030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN GI FORUM HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0751895897
ReturnHeader/Filer/PhoneNum02143684030
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 PARK CENTRAL DRIVE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY LEBLANC
ReturnHeader/ReturnTs02021-04-09T11:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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