Civic Intelligence

Nueva Luz Foundation

990EZ • Fiscal year 2016 • EIN 46-1442430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
902 S Airport Dr Ste 7Weslaco, TX 78596

(956) 272-0641

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,027

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$968

No earlier filing loaded for comparison.

Net Assets

$968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$198,789

No earlier filing loaded for comparison.

Expenses

$197,821

No earlier filing loaded for comparison.

Net Income

$968

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.

$400K$200K$0-$200K-$400KAssets 2016: $968Net Assets 2016: $9682016Assets 2017: $11,575Liabilities 2017: $608Net Assets 2017: $10,9672017Assets 2018: $13,535Liabilities 2018: $716Net Assets 2018: $12,8192018Assets 2019: $0Liabilities 2019: $60,885Net Assets 2019: -$7412019Assets 2020: $111,265Liabilities 2020: $26,900Net Assets 2020: -$98,9342020Assets 2021: $39,086Liabilities 2021: $26,900Net Assets 2021: $12,1862021Assets 2023: $32,554Liabilities 2023: $174,393Net Assets 2023: -$141,8392023Assets 2024: $87Liabilities 2024: $264,506Net Assets 2024: -$264,4192024

Highlighted filing

2016

Assets$968
Liabilities-
Net Assets$968
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $198,789Expenses 2016: $197,821Net Income 2016: $9682016Revenue 2017: $294,462Expenses 2017: $284,463Net Income 2017: $9,9992017Revenue 2018: $350,824Expenses 2018: $348,972Net Income 2018: $1,8522018Revenue 2019: $85,261Expenses 2019: $88,077Net Income 2019: -$2,8162019Revenue 2020: $92,635Expenses 2020: $130,684Net Income 2020: -$38,0492020Revenue 2021: $180,385Expenses 2021: $153,119Net Income 2021: $27,2662021Revenue 2023: $220,353Expenses 2023: $250,140Net Income 2023: -$29,7872023Revenue 2024: $144,075Expenses 2024: $199,989Net Income 2024: -$55,9142024

Highlighted filing

2016

Revenue$198,789
Expenses$197,821
Net Income$968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$198,789
Mission and Program Overview

Mission

Community education ptsd trama

Community education ptsd trauma

Program Services

DescriptionGrantsExpenses
TIFT TRAUMA INFORMED FOCUSED THERAPY SEE ATTACHED SCRATCH PAD$106,460$106,460
RCM READJUSTMENT CARE MODEL FOR CHILD VICTIMS OF CRIME SEE ATTACHED SCRATCH PAD$83,019$83,019
TRAININGS ONE DAY SELF CARE TRAINING FOR FIRST RESPONDERS SEE ATTACHED SCRATCH PAD$9,400$9,400
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT B LOPEZExecutive DirectorFT$82,027-$82,027
NORMA VILLANUEVAAsst Executive DirectorFT$9,000-$9,000
KASSANDRA T VALADEZClinical DirectorFT$9,000-$9,000
PORFIRIO HERNANDEZBoard Member-$0--
RENE LOPEZ JRBoard Member-$0--
MARY PACHECOBoard Member-$0--
STEPHEN C TRUMMELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nueva Luz Foundation
EIN
46-1442430
Phone
9562720641
Address
902 S AIRPORT DR STE 7, WESLACO, TX 78596

Signing Officer

Name
Gilbert B Lopez
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Ventures
Address
8014 N SHARY, MISSION, TX 78573
Preparer
Sara Wilde
Phone
9566878400
Supplemental Narrative

Additional Explanations

Tift

“See scratch pad attached to form 990ez pg 2 line 28”

Rch

“See scratch pad attached to form 990ez pg 2 line 29”

Trainings

“See scratch pad attached to form 990ez pg 2 line 30”

Raw XML Appendix143 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/PersonNm0KASSANDRA VALADEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09563515653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 S AIRPORT DR STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0968
IRS990EZ/GrossReceiptsAmt0198789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT B LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASSANDRA T VALADEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PORFIRIO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENE LOPEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN C TRUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION PTSD TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TIFT TRAUMA INFORMED FOCUSED THERAPY SEE ATTACHED SCRATCH PAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RCM READJUSTMENT CARE MODEL FOR CHILD VICTIMS OF CRIME SEE ATTACHED SCRATCH PAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAININGS ONE DAY SELF CARE TRAINING FOR FIRST RESPONDERS SEE ATTACHED SCRATCH PAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106460
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt183019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt183019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29400
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0185425
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197821
IRS990EZ/TotalProgramServiceExpensesAmt0198879
IRS990EZ/TotalRevenueAmt0198789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198789
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0198789
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198789
IRS990ScheduleA/TotalSupportAmt0198789
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCRATCH PAD ATTACHED TO FORM 990EZ PG 2 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCRATCH PAD ATTACHED TO FORM 990EZ PG 2 LINE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCRATCH PAD ATTACHED TO FORM 990EZ PG 2 LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TIFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1RCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TRAININGS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT B LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUEVA LUZ FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C O GILBERT B LOPEZ
ReturnHeader/Filer/BusinessNameControlTxt0NUEV
ReturnHeader/Filer/EIN0461442430
ReturnHeader/Filer/PhoneNum09562720641
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 S AIRPORT DR STE 7
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029C6C95A765078B3F55471C3BA691136CBE1FA17
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023142017289g000973
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.180.202.68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451854179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX VENTURES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08014 N SHARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078573
ReturnHeader/PreparerPersonGrp/PhoneNum09566878400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA WILDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T19:09:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968
Liabilities
-
Net assets
$968
Revenue
$198,789
Expenses
$197,821
Net income
$968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.65$2.64$1.44$2.00$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.33$1.74$1.42$2.20$2.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$1.80$1.53$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.99$0.93$1.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.61$0.01$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$3.51$3.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$2.94$2.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.99$1.98$0.01