Civic Intelligence

Agua Azul Housing Inc.

990 • Fiscal year 2014 • EIN 85-0481429

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization Profile
353 Camino Azul87122

(505) 232-6670

Siviq Scores

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

Liabilities / Assets

86th percentile

1.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

14.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-30%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

-2.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

4.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,572,395

Down $40,677 (-2.5%) from 2013

Net Assets

Down

-$391,082

Down $41,044 (-12%) from 2013

Liabilities

Up

$1,963,477

Up $367 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

$138,325

No earlier filing loaded for comparison.

Expenses

Up

$179,369

Up $9,997 (+5.9%) from 2013

Net Income

-$41,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,709,631Liabilities 2010: $1,962,304Net Assets 2010: -$252,6732010Assets 2011: $1,675,203Liabilities 2011: $1,951,633Net Assets 2011: -$276,4302011Assets 2012: $1,633,739Liabilities 2012: $1,957,975Net Assets 2012: -$324,2362012Assets 2013: $1,613,072Liabilities 2013: $1,963,110Net Assets 2013: -$350,0382013Assets 2014: $1,572,395Liabilities 2014: $1,963,477Net Assets 2014: -$391,0822014Assets 2015: $1,508,868Liabilities 2015: $1,964,533Net Assets 2015: -$455,6652015Assets 2016: $1,440,563Liabilities 2016: $1,957,683Net Assets 2016: -$517,1202016Assets 2017: $1,405,428Liabilities 2017: $1,954,315Net Assets 2017: -$548,8872017Assets 2018: $1,363,317Liabilities 2018: $1,957,059Net Assets 2018: -$593,7422018Assets 2019: $1,323,141Liabilities 2019: $1,957,237Net Assets 2019: -$634,0962019Assets 2020: $1,283,298Liabilities 2020: $1,958,969Net Assets 2020: -$675,6712020Assets 2021: $1,251,498Liabilities 2021: $1,959,744Net Assets 2021: -$708,2462021Assets 2022: $1,208,711Liabilities 2022: $1,708,567Net Assets 2022: -$499,8562022Assets 2023: $1,161,766Liabilities 2023: $1,709,818Net Assets 2023: -$548,0522023

Highlighted filing

2014

Assets$1,572,395
Liabilities$1,963,477
Net Assets-$391,082
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $171,7032010Expenses 2011: $169,3972011Revenue 2012: $127,718Expenses 2012: $175,524Net Income 2012: -$47,8062012Expenses 2013: $169,3722013Revenue 2014: $138,325Expenses 2014: $179,369Net Income 2014: -$41,0442014Revenue 2015: $144,641Expenses 2015: $209,224Net Income 2015: -$64,5832015Revenue 2016: $154,176Expenses 2016: $215,631Net Income 2016: -$61,4552016Revenue 2017: $177,539Expenses 2017: $209,306Net Income 2017: -$31,7672017Revenue 2018: $178,910Expenses 2018: $223,765Net Income 2018: -$44,8552018Revenue 2019: $192,776Expenses 2019: $229,871Net Income 2019: -$37,0952019Revenue 2020: $188,768Expenses 2020: $230,343Net Income 2020: -$41,5752020Revenue 2021: $193,303Expenses 2021: $225,878Net Income 2021: -$32,5752021Revenue 2022: $442,747Expenses 2022: $234,357Net Income 2022: $208,3902022Revenue 2023: $192,509Expenses 2023: $240,705Net Income 2023: -$48,1962023

Highlighted filing

2014

Revenue$138,325
Expenses$179,369
Net Income-$41,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$138,325
Mission and Program Overview

Mission

To provide affordable housing for low income disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,460$1,421,754▼ $32,706
Intangible Assets$70,036$67,740▼ $2,296
Accounts Receivable$9,055$8,376▼ $679
Cash and Non-Interest-Bearing Accounts$1,662$4,551▲ $2,889
Total Assets$1,613,072$1,572,395▼ $40,677
Other Assets Total$77,859$69,974▼ $7,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,943,849$1,943,849→ $0
Accounts Payable and Accrued Expenses$11,963$12,532▲ $569
Other Liabilities$6,202$5,765▼ $437
Deferred Revenue$1,096$1,331▲ $235
Total Liabilities$1,963,110$1,963,477▲ $367
Net Assets / Fund Balance
Unrestricted Net Assets$-350,038$-391,082▼ $41,044
Total Net Assets Fund Balance$-350,038$-391,082▼ $41,044
Total Liabilities and Net Assets / Fund Balance$1,613,072$1,572,395▼ $40,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,345$455,298$1,717,643
Land$154,391-$154,391
Equipment$4,152$6,478$10,630
Other Land Buildings$866$7,791$8,657
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leroy J ChavezPresident
Gina JonesBoard Member
Joshua ChristensenSecretary
Phil GriegoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,263
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-41,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,325
Total Revenue per Audited Statements
$138,325
Total Revenue per Form 990
$138,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,160
Salaries, Compensation, and Employee Benefits$42,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,552--$47,552
Other Salaries and Wages$39,354--$39,354
Fees for Services Management$12,140--$12,140
Insurance$7,857--$7,857
Office Expenses$7,831--$7,831
All Other Expenses$5,453--$5,453
Fees for Services Accounting$4,559--$4,559
Other Expenses$2,670--$2,670
Payroll Taxes$2,573--$2,573
Conferences and Meetings$2,204--$2,204
Travel$505--$505
Other Employee Benefits$282--$282
Total Functional Expenses$179,369$0$0$179,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,369
Total Expenses per Audited Statements$179,369
Total Expenses per Form 990$179,369
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
Tenant Security Deposits$5,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by managing agent under a contract approved by us department of hud.”

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

“No review was or will be conducted.”

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

“Discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Copy of tax return provided free of charge upon request.”

Filing and Contact Details

Filer

EIN
85-0481429
Phone
5052326670

Signing Officer

Name
Leroy J Chavez
Title
President
Phone
5052326670
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy J Chavez
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Preparer
Dan Shao
Phone
4254532088
Raw XML Appendix363 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0138325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421754
IRS990ScheduleD/TotalExpensesPerForm990Amt0179369
IRS990ScheduleD/TotalLiabilityAmt05765
IRS990ScheduleD/TotalRevenuePerForm990Amt0138325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY MANAGING AGENT UNDER A CONTRACT APPROVED BY US DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF TAX RETURN PROVIDED FREE OF CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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/TotalAssetsBOYAmt01613072
IRS990/TotalAssetsEOYAmt01572395
IRS990/TotalAssetsGrp/BOYAmt01613072
IRS990/TotalAssetsGrp/EOYAmt01572395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01963110
IRS990/TotalLiabilitiesEOYAmt01963477
IRS990/TotalLiabilitiesGrp/BOYAmt01963110
IRS990/TotalLiabilitiesGrp/EOYAmt01963477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-350038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-391082
IRS990/TotalProgramServiceExpensesAmt0179369
IRS990/TotalProgramServiceRevenueAmt0138263
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138325
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572395
IRS990/TravelGrp/ProgramServicesAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-350038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-391082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10820 CANAL BLVD
IRS990/USAddress/City0LOS LUNAS
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY J CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052326670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGUA AZUL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0AGUA
ReturnHeader/Filer/EIN0850481429
ReturnHeader/Filer/PhoneNum05052326670
ReturnHeader/Filer/USAddress/AddressLine10353 CAMINO AZUL
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911347576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980061682
ReturnHeader/PreparerPersonGrp/PhoneNum04254532088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SHAO
ReturnHeader/ReturnTs02015-04-02T11:59:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,395
Liabilities
$1,963,477
Net assets
-$391,082
Revenue
$138,325
Expenses
$179,369
Net income
-$41,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$1.71$0.55$0.19$0.24$0.05
2022Summary only. Only limited summary data is available for this year.$1.21$1.71$0.50$0.44$0.23$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.96$0.71$0.19$0.23$0.03
2020Summary only. Only limited summary data is available for this year.$1.28$1.96$0.68$0.19$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$1.32$1.96$0.63$0.19$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.96$0.59$0.18$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.95$0.55$0.18$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.44$1.96$0.52$0.15$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.96$0.46$0.14$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.96$0.39$0.14$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.96$0.35$0.17
2012Summary only. Only limited summary data is available for this year.$1.63$1.96$0.32$0.13$0.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.95$0.28$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.96$0.25$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits