Civic Intelligence

Vela

990EZ • Fiscal year 2015 • EIN 27-2451077

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2015

Organization Profilewww.velafamilies.org
4900 Gonzales StAustin, TX 78702

(512) 850-8281

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$66,841

No earlier filing loaded for comparison.

Net Assets

$64,755

No earlier filing loaded for comparison.

Liabilities

$2,086

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

$142,410

No earlier filing loaded for comparison.

Expenses

$121,105

No earlier filing loaded for comparison.

Net Income

$21,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $66,841Liabilities 2015: $2,086Net Assets 2015: $64,7552015Assets 2016: $63,919Liabilities 2016: $1,839Net Assets 2016: $62,0802016Assets 2017: $96,751Liabilities 2017: $3,549Net Assets 2017: $93,2022017Assets 2018: $105,702Liabilities 2018: $3,968Net Assets 2018: $101,7342018Assets 2019: $181,114Liabilities 2019: $6,098Net Assets 2019: $175,0162019Assets 2020: $279,467Liabilities 2020: $28,797Net Assets 2020: $250,6702020Assets 2021: $226,624Liabilities 2021: $9,235Net Assets 2021: $217,3892021Assets 2022: $729,834Liabilities 2022: $12,215Net Assets 2022: $717,6192022Assets 2023: $559,349Liabilities 2023: $7,021Net Assets 2023: $552,3282023Assets 2024: $393,628Liabilities 2024: $5,949Net Assets 2024: $387,6792024

Highlighted filing

2015

Assets$66,841
Liabilities$2,086
Net Assets$64,755
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $142,410Expenses 2015: $121,105Net Income 2015: $21,3052015Revenue 2016: $163,835Expenses 2016: $166,510Net Income 2016: -$2,6752016Revenue 2017: $192,479Expenses 2017: $161,357Net Income 2017: $31,1222017Revenue 2018: $201,311Expenses 2018: $192,779Net Income 2018: $8,5322018Revenue 2019: $283,405Expenses 2019: $210,123Net Income 2019: $73,2822019Revenue 2020: $344,072Expenses 2020: $268,418Net Income 2020: $75,6542020Revenue 2021: $302,289Expenses 2021: $335,570Net Income 2021: -$33,2812021Revenue 2022: $885,848Expenses 2022: $385,618Net Income 2022: $500,2302022Revenue 2023: $368,146Expenses 2023: $533,437Net Income 2023: -$165,2912023Revenue 2024: $393,644Expenses 2024: $558,293Net Income 2024: -$164,6492024

Highlighted filing

2015

Revenue$142,410
Expenses$121,105
Net Income$21,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2015
Return Version
2015v2.1
Gross Receipts
$150,890
Mission and Program Overview

Mission

Empowers families of children with special nees through hands-on information, resources and support

Program Services

DescriptionGrantsExpenses
PROVIDES HANDS-ON CLASSES AND SUPPORT IN BOTH ENGLISH AND SPANISH TO AUSTIN'S UNDERSERVED FAMILIES OF CHILDREN WITH SPECIAL NEEDS.-$103,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA P HERNANDEZExecutive DirectorFT$22,916-$22,916
CHANTEL ACOSTA-SAUBONMember-$0--
ELIDA GUARDIA BONETSecretaryPT$0--
MARTHA LEVIENMember-$0--
CRAIG SNOOKChairPT$0--
LESLIE WILEYTreasurerPT$0--
JACQUELINE FRAUSTOMember-$0--
RAUL GARZAMember-$0--
RENEE HANSON MALONEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fr Event$44,057$10,586$3,591$6,995
Total Events$44,057$10,586$8,480$2,106
Filing and Contact Details

Filer

Filer Name
Vela
EIN
27-2451077
Phone
5128508281
Address
4900 GONZALES ST, AUSTIN, TX 78702

Signing Officer

Name
Maria Hernandez
Title
Executive Director
Phone
5128508281
Signed
2015-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Registraton fees 255. Program equipment and furniture 924. Office expense 4400. Insurance 3020. Books,subscriptions,references 185. Parent recruitment 1757. Program expense 13912. Board and staff development 191. Telephone 747.”

Form 990EZ, Part II, Line 24

“Account receivable 1004. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 2287. 2086.”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA P HERNANDEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA LEVIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG SNOOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE FRAUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAUL GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENEE HANSON MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERS FAMILIES OF CHILDREN WITH SPECIAL NEES THROUGH HANDS-ON INFORMATION, RESOURCES AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt04816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HANDS-ON CLASSES AND SUPPORT IN BOTH ENGLISH AND SPANISH TO AUSTIN'S UNDERSERVED FAMILIES OF CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103169
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024670
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121105
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IRS990EZ/TotalRevenueAmt0142410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.velafamilies.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TRAINING 2012: 200. 2013: 0. 2014: 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014447
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135488
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361247
IRS990ScheduleA/TotalSupportAmt0361947
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
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03047
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATON FEES 255. PROGRAM EQUIPMENT AND FURNITURE 924. OFFICE EXPENSE 4400. INSURANCE 3020. BOOKS,SUBSCRIPTIONS,REFERENCES 185. PARENT RECRUITMENT 1757. PROGRAM EXPENSE 13912. BOARD AND STAFF DEVELOPMENT 191. TELEPHONE 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNT RECEIVABLE 1004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2287. 2086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128508281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VELA
ReturnHeader/Filer/BusinessNameControlTxt0VELA
ReturnHeader/Filer/EIN0272451077
ReturnHeader/Filer/PhoneNum05128508281
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 GONZALES ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE J BARRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010102 BRANTLEY BND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787481265
ReturnHeader/PreparerPersonGrp/PhoneNum05126367022
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE J BARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T10:00:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,841
Liabilities
$2,086
Net assets
$64,755
Revenue
$142,410
Expenses
$121,105
Net income
$21,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$3.94$5.58$1.65
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$3.68$5.33$1.65
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.12$7.18$8.86$3.86$5.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.17$3.02$3.36$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.29$2.51$3.44$2.68$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.83$2.10$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.01$1.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.92$1.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.42$1.21$0.21