Civic Intelligence

Vecinos Unidos Inc.

990 • Fiscal year 2017 • EIN 75-2429747

Jun 01, 2016 to May 31, 2017 • Filed on Sep 05, 2017

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

92nd percentile

0.76x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.43x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-311%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$142,639

Down $32,183 (-18%) from 2016

Net Assets

Down

$34,682

Down $24,401 (-41%) from 2016

Liabilities

Down

$107,957

Down $7,782 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$9,446

Down $861 (-8.4%) from 2016

Expenses

Down

$38,779

Down $20,854 (-35%) from 2016

Net Income

Up

-$29,333

Up $19,993 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$142,639
Liabilities$107,957
Net Assets$34,682
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$9,446
Expenses$38,779
Net Income-$29,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$9,446
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$90,451$88,248▼ $2,203
Land, Buildings, and Equipment, Net$39,734$37,541▼ $2,193
Inventories for Sale or Use$13,269$14,674▲ $1,405
Cash and Non-Interest-Bearing Accounts$31,368$2,176▼ $29,192
Total Assets$174,822$142,639▼ $32,183
Liabilities
Deferred Revenue$84,109$80,733▼ $3,376
Unsecured Notes Loans Payable$17,877$17,877→ $0
Accounts Payable and Accrued Expenses$12,364$8,268▼ $4,096
Other Liabilities$1,389$1,079▼ $310
Total Liabilities$115,739$107,957▼ $7,782
Net Assets / Fund Balance
Unrestricted Net Assets$59,083$34,682▼ $24,401
Total Net Assets Fund Balance$59,083$34,682▼ $24,401
Total Liabilities and Net Assets / Fund Balance$174,822$142,639▼ $32,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,520$28,490$54,010
Other Land Buildings-$32,074$32,074
Land$10,000-$10,000
Equipment$2,021$4,675$6,696
Compensation and Service Providers
Top Officer Pay76th 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
$1,656
Program Service Revenue
$3,375
Investment Income
$4,415
Other Revenue
$0
All Other Contributions
$401
Change in Net Assets
$-29,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,597
Salaries, Compensation, and Employee Benefits$16,182
Total Fundraising Expense$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,071$1,008-$10,079
Other Employee Benefits$4,766$530-$5,296
All Other Expenses$3,238$361-$3,599
Insurance$2,192$244-$2,436
Depreciation Depletion-$2,049$144$2,193
Other Expenses$1,968$219-$2,187
Travel$1,077$120-$1,197
Fees for Services Accounting$765$85-$850
Office Expenses$743$82-$825
Payroll Taxes$726$81-$807
Conferences and Meetings$300$33-$333
Total Functional Expenses$32,925$5,710$144$38,779
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$1,079
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
Mary Velez
Title
Chairperson
Phone
2147611086
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Padgett Business Services
Address
1881 SYLVAN AVE STE 105, DALLAS, TX 75208
Preparer
James Nelson
Phone
2142723823
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix365 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS PROVIDED ON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174822
IRS990/TotalAssetsEOYAmt0142639
IRS990/TotalAssetsGrp/BOYAmt0174822
IRS990/TotalAssetsGrp/EOYAmt0142639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01656
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032925
IRS990/TotalFunctionalExpensesGrp/TotalAmt038779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115739
IRS990/TotalLiabilitiesEOYAmt0107957
IRS990/TotalLiabilitiesGrp/BOYAmt0115739
IRS990/TotalLiabilitiesGrp/EOYAmt0107957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034682
IRS990/TotalOtherProgSrvcExpenseAmt04766
IRS990/TotalOtherProgSrvcRevenueAmt09446
IRS990/TotalProgramServiceExpensesAmt032925
IRS990/TotalProgramServiceRevenueAmt03375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142639
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt01077
IRS990/TravelGrp/TotalAmt01197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034682
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017877
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03631 CEDARHURST DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VECINOSUNIDOS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02147611086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VECINOS UNIDOS INC
ReturnHeader/Filer/BusinessNameControlTxt0VECI
ReturnHeader/Filer/EIN0752429747
ReturnHeader/Filer/PhoneNum02147611086
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 N WINNETKA AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463767200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 SYLVAN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075208
ReturnHeader/PreparerPersonGrp/PhoneNum02142723823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NELSON
ReturnHeader/ReturnTs02017-09-06T13:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,639
Liabilities
$107,957
Net assets
$34,682
Revenue
$9,446
Expenses
$38,779
Net income
-$29,333
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