Civic Intelligence

Voz De Ninos

990 • Fiscal year 2019 • EIN 26-0727707

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 17, 2019

5702 McPherson RdLaredo, TX 78041

(956) 727-8691

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,211

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,494

Up $10,528 (+70%) from 2018

Net Assets

Up

$24,273

Up $10,387 (+75%) from 2018

Liabilities

Up

$1,221

Up $141 (+13%) from 2018

Revenue

Up

$206,507

Up $38,100 (+23%) from 2018

Expenses

Up

$196,120

Up $27,381 (+16%) from 2018

Net Income

Up

$10,387

Up $10,719 (+3229%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $27,277Liabilities 2014: $2,326Net Assets 2014: $24,9512014Assets 2015: $17,247Liabilities 2015: $966Net Assets 2015: $16,2812015Assets 2017: $14,930Liabilities 2017: $712Net Assets 2017: $14,2182017Assets 2018: $14,966Liabilities 2018: $1,080Net Assets 2018: $13,8862018Assets 2019: $25,494Liabilities 2019: $1,221Net Assets 2019: $24,2732019Assets 2020: $6,340Liabilities 2020: $940Net Assets 2020: $5,4002020Assets 2021: $86,766Liabilities 2021: $8,018Net Assets 2021: $78,7482021Assets 2022: $96,322Liabilities 2022: $1,947Net Assets 2022: $94,3752022Assets 2023: $83,679Liabilities 2023: $2,789Net Assets 2023: $80,8902023Assets 2024: $119,128Liabilities 2024: $4,108Net Assets 2024: $115,0202024Assets 2025: $74,915Liabilities 2025: $4,673Net Assets 2025: $70,2422025

Highlighted filing

2019

Assets$25,494
Liabilities$1,221
Net Assets$24,273

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $173,963Expenses 2014: $160,874Net Income 2014: $13,0892014Revenue 2015: $130,164Expenses 2015: $138,834Net Income 2015: -$8,6702015Revenue 2017: $136,939Expenses 2017: $124,442Net Income 2017: $12,4972017Revenue 2018: $168,407Expenses 2018: $168,739Net Income 2018: -$3322018Revenue 2019: $206,507Expenses 2019: $196,120Net Income 2019: $10,3872019Revenue 2020: $187,191Expenses 2020: $199,218Net Income 2020: -$12,0272020Revenue 2021: $237,611Expenses 2021: $181,966Net Income 2021: $55,6452021Revenue 2022: $202,701Expenses 2022: $187,070Net Income 2022: $15,6312022Revenue 2023: $226,244Expenses 2023: $239,724Net Income 2023: -$13,4802023Revenue 2024: $290,873Expenses 2024: $281,878Net Income 2024: $8,9952024Revenue 2025: $256,114Expenses 2025: $300,893Net Income 2025: -$44,7792025

Highlighted filing

2019

Revenue$206,507
Expenses$196,120
Net Income$10,387
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$210,050
Mission and Program Overview

Mission

To provide trained court appointed volunteers to serve as advocates for the best interest of abused and neglected children in Webb County

To provide trained court appointed volunteers to serve as advocates for the best interests of abused and neglected children in Webb County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,886$24,273▲ $10,387
Cash and Non-Interest-Bearing Accounts$10,390$22,264▲ $11,874
Land, Buildings, and Equipment, Net$4,548$3,203▼ $1,345
Savings and Temporary Cash Investments$28$25▼ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,966$25,494▲ $10,528
Other Assets Total-$2-
Liabilities
Other Liabilities$1,080$1,221▲ $141
Total Liabilities$1,080$1,221▲ $141
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,886$24,273▲ $10,387
Total Liabilities and Net Assets / Fund Balance$14,966$25,494▲ $10,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159$7,358$7,517
Other Land Buildings$3,044$3,884$6,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla V GarciaExecutive DirectorFT$46,211$46,211

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$186,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,624
All Other Contributions
$186,883
Change in Net Assets
$10,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,865
Other Expenses$63,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,212--$77,212
Current Officers, Directors, Trustees, and Key Employees$9,242$36,969-$46,211
Occupancy-$30,290-$30,290
Payroll Taxes$6,614$2,828-$9,442
Travel$937$7,400-$8,337
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$1,043$3,245-$4,288
Other Expenses$3,720$1,986-$1,986
Insurance-$1,734-$1,734
Depreciation Depletion-$1,505-$1,505
Office Expenses-$1,373-$1,373
Conferences and Meetings-$600-$600
Total Functional Expenses$98,768$97,352$0$196,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,167
Fundraising Direct Expenses$3,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhero 5K Fun Run$12,814$12,814$1,907$10,907
Total Events$12,814$12,814$1,907$10,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Voz De Ninos
EIN
26-0727707
Phone
9567278691
Address
5702 McPherson Rd, Laredo, TX 78041

Signing Officer

Name
Priscilla V Garcia
Title
Executive Director
Phone
9567278691
Signed
2019-12-17

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
73
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130572
IRS990ScheduleA/Total509Grp/TotalAmt0731699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03203
IRS990ScheduleD/TotalLiabilityAmt01221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Superhero 5K Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014966
IRS990/TotalAssetsEOYAmt025494
IRS990/TotalAssetsGrp/BOYAmt014966
IRS990/TotalAssetsGrp/EOYAmt025494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186883
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080
IRS990/TotalLiabilitiesEOYAmt01221
IRS990/TotalLiabilitiesGrp/BOYAmt01080
IRS990/TotalLiabilitiesGrp/EOYAmt01221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024273
IRS990/TotalProgramServiceExpensesAmt098768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046211
IRS990/TotalRevenueGrp/ExclusionAmt019624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206507
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025494
IRS990/TravelGrp/ManagementAndGeneralAmt07400
IRS990/TravelGrp/ProgramServicesAmt0937
IRS990/TravelGrp/TotalAmt08337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05702 McPherson Rd 16
IRS990/USAddress/CityNm0Laredo

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