Civic Intelligence

Voices De La Luna

990EZ • Fiscal year 2015 • EIN 38-3785024

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profilewww.voicesdelaluna.com
1132 W Blanco RoadSan Antonio, TX 78232

(210) 698-8785

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,090

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,541

Up $17,198 (+39%) from 2014

Net Assets

Up

$61,541

Up $17,198 (+39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$63,516

Up $7,366 (+13%) from 2014

Expenses

Down

$46,318

Down $8,933 (-16%) from 2014

Net Income

Up

$17,198

Up $16,299 (+1813%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2013: $43,444Liabilities 2013: $0Net Assets 2013: $43,4442013Assets 2014: $44,343Liabilities 2014: $0Net Assets 2014: $44,3432014Assets 2015: $61,541Liabilities 2015: $0Net Assets 2015: $61,5412015Assets 2016: $40,168Liabilities 2016: $0Net Assets 2016: $40,1682016Assets 2017: $20,979Liabilities 2017: $0Net Assets 2017: $20,9792017Assets 2018: $10,512Liabilities 2018: $0Net Assets 2018: $10,5122018Assets 2019: $3,544Liabilities 2019: $0Net Assets 2019: $3,5442019

Highlighted filing

2015

Assets$61,541
Liabilities$0
Net Assets$61,541
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2013: $59,499Expenses 2013: $40,659Net Income 2013: $18,8402013Revenue 2014: $56,150Expenses 2014: $55,251Net Income 2014: $8992014Revenue 2015: $63,516Expenses 2015: $46,318Net Income 2015: $17,1982015Revenue 2016: $31,461Expenses 2016: $52,834Net Income 2016: -$21,3732016Revenue 2017: $19,316Expenses 2017: $38,505Net Income 2017: -$19,1892017Revenue 2018: $18,096Expenses 2018: $28,563Net Income 2018: -$10,4672018Revenue 2019: $16,873Expenses 2019: $23,841Net Income 2019: -$6,9682019

Highlighted filing

2015

Revenue$63,516
Expenses$46,318
Net Income$17,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$63,516
Mission and Program Overview

Mission

Publish a literary magazine and conduct poetry and literary workshops and provide poetry therapy in the community.

Program Services

DescriptionGrantsExpenses
Annual poetry competition; 2015 theme: Haven for Hope, open to all homeless writers. 6 Winners read their poems at the Awards Gala (>165 guests.) Winning poems were published in Voices magazine.$35,768$11,228
Literary magazine with 48 pages was published every quarter and mailed as hard copy to 241 subscribers and published in 3 digital formats: website, pdf, e-magazine plus in social media which were accessed about 2,000 times a month.$0$14,912
3 poetry workshops were conducted each month (avg attendance 25) plus 2 poetry therapy workshops on-site: monthly at jail (avg attendance 10) and 2 monthly sessions at homeless shelter (avg attendance 25).$11,963$8,065
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AdairDirectorPT$4,090-$4,090
Carol Coffee ReposaDirector-$1,615-$1,615
Debra D PenaDirector-$1,320-$1,320
Mo H SaidiCEO-$0--
Michael R BurkeChairman-$0--
Robert FlynnVice Chair-$0--
Bruce AkrightTreasurer-$0--
Allan F SmithSecretary-$0--
James BrandenburgDirector-$0--
Lauren WalthourDirector-$0--
Lynn BelisleDirector-$0--
Ellen Riojas ClarkDirector-$0--
Rajam RamamurthyDirector-$0--
Habib NathanDirector-$0--
Sharon TurnerDirector-$0--
Hugh FitzsimonsDirector-$0--
Robert ShiversDirector-$0--
Ivan BeckaDirector-$0--
Louise CantwellDirector-$0--
Mike GilliamDirector-$0--
Maria Gabriela MadridDirector-$0--
Richard BeckerDirector-$0--
Angelika Jansen BrownDirector-$0--
Harriet KelleyDirector-$0--
Harmon KelleyDirector-$0--
Darby RileyDirector-$0--
Robert D SohnDirector-$0--
David ShulmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Voices de la Luna
EIN
38-3785024
Phone
2106988785
Address
1132 W Blanco Road, San Antonio, TX 78232

Signing Officer

Name
Olivia Hernandez
Title
Assistant Treasurer
Phone
2108727642
Signed
2016-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Form 990-EZ, Part I, Line 10 - $1,375 sponsorship of special poetry events at San Antonio Public Library Foundation - Fiction writing contest; $675 sponsorship of Literary and Arts at San Antonio Lighthouse for Blind; $225 sponsorship Youth Poetry contest, students from North East School for the Arts at Lamar High School and TMI.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;2337|Staff Development;527|Travel and Meetings;682|Poetry Competition and Awards Gala;11228^Total;14774^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Equipment;825^Total;825^”

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual poetry competition; 2015 theme: Haven for Hope, open to all homeless writers. 6 Winners read their poems at the Awards Gala (>165 guests.) Winning poems were published in Voices magazine.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010073
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102590
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72173
IRS990ScheduleA/PublicSupportPY509Pct00.73667
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01646
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023526
IRS990ScheduleA/Total509Grp/TotalAmt0224851
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 10 - $1,375 sponsorship of special poetry events at San Antonio Public Library Foundation - Fiction writing contest; $675 sponsorship of Literary and Arts at San Antonio Lighthouse for Blind; $225 sponsorship Youth Poetry contest, students from North East School for the Arts at Lamar High School and TMI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;2337|Staff Development;527|Travel and Meetings;682|Poetry Competition and Awards Gala;11228^Total;14774^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture and Equipment;825^Total;825^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Olivia Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02108727642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Voices de la Luna
ReturnHeader/Filer/BusinessNameControlTxt0VOIC
ReturnHeader/Filer/EIN0383785024
ReturnHeader/Filer/PhoneNum02106988785
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 W Blanco Road
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/ReturnTs02016-03-28T07:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$61,541
Liabilities
$0
Net assets
$61,541
Revenue
$63,516
Expenses
$46,318
Net income
$17,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$16.9$23.8$6.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$18.1$28.6$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$19.3$38.5$19.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$31.5$52.8$21.4
2015Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$63.5$46.3$17.2
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$56.2$55.3$0.90
2013Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$59.5$40.7$18.8