Civic Intelligence

Isla Urbana Foundation

990EZ • Fiscal year 2017 • EIN 30-0629742

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
4921 Creighton DrDallas, TX 75214

(214) 762-3683

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,294

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,655

No earlier filing loaded for comparison.

Net Assets

$14,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$69,613

No earlier filing loaded for comparison.

Expenses

$68,751

No earlier filing loaded for comparison.

Net Income

$862

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.

$150K$100K$50K$0Assets 2017: $14,655Net Assets 2017: $14,6552017Assets 2018: $32,057Net Assets 2018: $32,0572018Assets 2019: $45,951Net Assets 2019: $45,9512019Assets 2020: $145,804Net Assets 2020: $145,8042020Assets 2021: $87,432Net Assets 2021: $87,4322021

Highlighted filing

2017

Assets$14,655
Liabilities-
Net Assets$14,655
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $69,613Expenses 2017: $68,751Net Income 2017: $8622017Revenue 2018: $129,027Expenses 2018: $111,625Net Income 2018: $17,4022018Revenue 2019: $108,478Expenses 2019: $94,584Net Income 2019: $13,8942019Revenue 2020: $186,199Expenses 2020: $86,346Net Income 2020: $99,8532020Revenue 2021: $135,797Expenses 2021: $194,169Net Income 2021: -$58,3722021

Highlighted filing

2017

Revenue$69,613
Expenses$68,751
Net Income$862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$71,517
Mission and Program Overview

Mission

To ensure sustainable and equitable access to people living without water and detonate the adoption of rainwater in Mexico as a way to achieve access to clean water.

Program Services

DescriptionGrantsExpenses
Raised $32,000 for the installation of 7 RWH systems in schools. These systems are currently serving 5,250 students and harvesting over 2,142,000 liters of water a year.-$32,000
Raised $15,000 for 150 emergency rainwater harvesting systems for our "Brigada" for people affected by the Mexico City earthquake of September 2017. Brigada systems will be helping over 1,050 beneficiaries and harvesting 5,737,000 liters of water a year.-$15,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOL GARCIACoordinatorPT$11,294-$11,294
DAVID VARGASPresidentPT$0--
JESUS VARGASAmbassadorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas World Affair Council High School$10,330$10,330-$10,330
Ventura County Events$7,885$7,885-$7,885
Total Events$26,078$26,078-$26,078
Filing and Contact Details

Filer

Filer Name
Isla Urbana Foundation
EIN
30-0629742
Phone
2147623683
Address
4921 Creighton Dr, Dallas, TX 75214

Signing Officer

Name
Jesus Vargas
Title
Ambassador
Phone
2147623683
Signed
2018-05-14

Preparer

Firm
Silva Feliciano & Company PLLC
Address
5757 Alpha Rd Ste 550, Dallas, TX 75240
Preparer
Joel Mejia CPA
Phone
9724079444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 4169.”

Form 990EZ, Part I, Line 16

“Bank Charges 898.”

Form 990EZ, Part I, Line 16

“Summer School Costs 2076.”

Form 990EZ, Part I, Line 16

“Materials 823.”

Form 990EZ, Part I, Line 16

“Miscellaneous 304.”

Form 990EZ, Part I, Line 16

“Rain, Water & Harvesting Systems 47000.”

Form 990EZ, Part I, Line 16

“Donations 1700.”

Form 990EZ, Part I, Line 16

“Depreciation 267.”

Form 990EZ, Part II, Line 24

“Computer, net of depreciation 1070.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JESUS VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02147623683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04921 Creighton Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015037
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015037
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IRS990EZ/FundraisingGrossIncomeAmt026078
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014655
IRS990EZ/OccupancyRentUtltsAndMaintAmt0220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Ambassador
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01070
IRS990EZ/OtherExpensesTotalAmt057237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ensure sustainable and equitable access to people living without water and detonate the adoption of rainwater in Mexico as a way to achieve access to clean water.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised $32,000 for the installation of 7 RWH systems in schools. These systems are currently serving 5,250 students and harvesting over 2,142,000 liters of water a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Raised $15,000 for 150 emergency rainwater harvesting systems for our "Brigada" for people affected by the Mexico City earthquake of September 2017. Brigada systems will be helping over 1,050 beneficiaries and harvesting 5,737,000 liters of water a year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01904
IRS990EZ/SpecialEventsNetIncomeLossAmt024174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068751
IRS990EZ/TotalProgramServiceExpensesAmt047000
IRS990EZ/TotalRevenueAmt069613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071517
IRS990ScheduleA/TotalSupportAmt071517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dallas World Affair Council High School
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ventura County Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer School Costs 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rain, Water & Harvesting Systems 47000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer, net of depreciation 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AMBASSADOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147623683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isla Urbana Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0300629742
ReturnHeader/Filer/PhoneNum02147623683
ReturnHeader/Filer/USAddress/AddressLine1Txt04921 Creighton Dr
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4C75FE7991E2F03B73AAC6F9EBA7A3BAE3237F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECAA48DD72A184F85517A8A8D2B172EAB6100E55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.216.146
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silva Feliciano & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05757 Alpha Rd Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09724079444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL MEJIA CPA
ReturnHeader/ReturnTs02018-06-15T14:47:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,655
Liabilities
-
Net assets
$14,655
Revenue
$69,613
Expenses
$68,751
Net income
$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.36$1.94$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.86$0.86$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.08$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.29$1.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.70$0.69$0.01