Civic Intelligence

Vecinos Unidos Inc.

990 • Fiscal year 2016 • EIN 75-2429747

Jun 01, 2015 to May 31, 2016 • Filed on Aug 31, 2016

Organization ProfileWWW.VECINOSUNIDOS.COM
3603 N Winnetka AveDallas, TX 75212

(214) 761-1086

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-479%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$174,822

Down $48,104 (-22%) from 2015

Net Assets

Down

$59,083

Down $49,326 (-45%) from 2015

Liabilities

Up

$115,739

Up $1,222 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$10,307

Down $13,455 (-57%) from 2015

Expenses

Down

$59,633

Down $4,443 (-6.9%) from 2015

Net Income

Down

-$49,326

Down $9,012 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $708,018Liabilities 2010: $720,298Net Assets 2010: -$12,2802010Assets 2011: $780,823Liabilities 2011: $640,009Net Assets 2011: $140,8142011Assets 2012: $504,496Liabilities 2012: $368,305Net Assets 2012: $136,1912012Assets 2013: $535,311Liabilities 2013: $288,618Net Assets 2013: $246,6932013Assets 2014: $375,768Liabilities 2014: $117,045Net Assets 2014: $258,7232014Assets 2015: $222,926Liabilities 2015: $114,517Net Assets 2015: $108,4092015Assets 2016: $174,822Liabilities 2016: $115,739Net Assets 2016: $59,0832016Assets 2017: $142,639Liabilities 2017: $107,957Net Assets 2017: $34,6822017Assets 2018: $144,205Liabilities 2018: $103,689Net Assets 2018: $40,5162018Assets 2019: $42,662Liabilities 2019: $0Net Assets 2019: $42,6622019

Highlighted filing

2016

Assets$174,822
Liabilities$115,739
Net Assets$59,083
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $208,854Expenses 2010: $40,544Net Income 2010: $168,3102010Revenue 2011: $87,937Expenses 2011: $44,843Net Income 2011: $43,0942011Revenue 2012: $490,905Expenses 2012: $495,526Net Income 2012: -$4,6212012Revenue 2013: $165,373Expenses 2013: $54,872Net Income 2013: $110,5012013Revenue 2014: $58,113Expenses 2014: $46,083Net Income 2014: $12,0302014Revenue 2015: $23,762Expenses 2015: $64,076Net Income 2015: -$40,3142015Revenue 2016: $10,307Expenses 2016: $59,633Net Income 2016: -$49,3262016Revenue 2017: $9,446Expenses 2017: $38,779Net Income 2017: -$29,3332017Revenue 2018: $11,612Expenses 2018: $9,337Net Income 2018: $2,2752018Revenue 2019: $54,727Expenses 2019: $53,889Net Income 2019: $8382019

Highlighted filing

2016

Revenue$10,307
Expenses$59,633
Net Income-$49,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$10,307
Mission and Program Overview

Mission

Planning, development, construction, and sale of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$92,175$90,451▼ $1,724
Land, Buildings, and Equipment, Net$42,250$39,734▼ $2,516
Cash and Non-Interest-Bearing Accounts$75,555$31,368▼ $44,187
Inventories for Sale or Use$12,946$13,269▲ $323
Total Assets$222,926$174,822▼ $48,104
Liabilities
Deferred Revenue$87,484$84,109▼ $3,375
Unsecured Notes Loans Payable$17,877$17,877→ $0
Accounts Payable and Accrued Expenses$8,360$12,364▲ $4,004
Other Liabilities$796$1,389▲ $593
Total Liabilities$114,517$115,739▲ $1,222
Net Assets / Fund Balance
Unrestricted Net Assets$108,409$59,083▼ $49,326
Total Net Assets Fund Balance$108,409$59,083▼ $49,326
Total Liabilities and Net Assets / Fund Balance$222,926$174,822▼ $48,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,905$27,105$54,010
Other Land Buildings-$32,074$32,074
Land$10,000-$10,000
Equipment$2,829$3,867$6,696
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary VelezChairperson
Elia Veronica BeltranDirector
Gayriella ManningDirector
Juan HernandezDirector
Roxann MoralesDirector
Adriana CollazoSecretary
Mark BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169
Program Service Revenue
$3,376
Investment Income
$4,762
Other Revenue
$0
All Other Contributions
$1,315
Change in Net Assets
$-49,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,447
Salaries, Compensation, and Employee Benefits$28,186
Total Fundraising Expense$174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,532$1,837-$18,369
Other Employee Benefits$7,449$828-$8,277
All Other Expenses$3,602$401-$4,003
Depreciation Depletion-$2,342$174$2,516
Other Expenses$2,168$241-$2,409
Insurance$1,798$200-$1,998
Travel$1,557$173-$1,730
Payroll Taxes$1,386$154-$1,540
Office Expenses$1,118$125-$1,243
Fees for Services Accounting$1,080$120-$1,200
Conferences and Meetings$881$98-$979
Total Functional Expenses$51,403$8,056$174$59,633
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
Payroll Liabilities$1,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board for review before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually all board members, officers, and key employees are requested to disclose any conflicts of interest. This inquiry is made during the annual orientation which all board members, officers, and key employees are required to attend. A disclosure form is provided.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of govering documents, policies, and financial statements is provided on request.”

Filing and Contact Details

Filer

Filer Name
Vecinos Unidos Inc
EIN
75-2429747
Phone
2147611086
Address
3603 N WINNETKA AVE, DALLAS, TX 75212
Doing Business As
Vecinos Unidos Inc

Signing Officer

Name
Rosa E Lopez
Title
Executive Director
Phone
2147611086
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Velez
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Padgett Business Services
Address
1881 SYLVAN AVE STE 105, DALLAS, TX 75208
Preparer
Cynthia a Hawkins
Phone
2142723823
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Planning, development, construction, and sale of affordable housing.”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNING, DEVELOPMENT, CONSTRUCTION, AND SALE OF AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS INQUIRY IS MADE DURING THE ANNUAL ORIENTATION WHICH ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ATTEND. A DISCLOSURE FORM IS PROVIDED.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,822
Liabilities
$115,739
Net assets
$59,083
Revenue
$10,307
Expenses
$59,633
Net income
-$49,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.41$0.12$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.08$0.35$0.09$0.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.16$0.59$0.10$0.60$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.23$1.15$1.08$0.24$0.64$0.40
2014Summary only. Only limited summary data is available for this year.$3.76$1.17$2.59$0.58$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$5.35$2.89$2.47$1.65$0.55$1.11
2012Summary only. Only limited summary data is available for this year.$5.04$3.68$1.36$4.91$4.96$0.05
2011Summary only. Only limited summary data is available for this year.$7.81$6.40$1.41$0.88$0.45$0.43
2010Summary only. Only limited summary data is available for this year.$7.08$7.20$0.12$2.09$0.41$1.68