Civic Intelligence

Nueva Luz Foundation

990 • Fiscal year 2017 • EIN 46-1442430

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

Organization ProfileN/A
902 S Airport Drive Suite 7Weslaco, TX 78596

(956) 351-5653

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

97th percentile

$88,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

99th percentile

1096%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,575

Up $10,607 (+1096%) from 2016

Net Assets

Up

$10,967

Up $9,999 (+1033%) from 2016

Liabilities

$608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$294,462

Up $95,673 (+48%) from 2016

Expenses

Up

$284,463

Up $86,642 (+44%) from 2016

Net Income

Up

$9,999

Up $9,031 (+933%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$11,575
Liabilities$608
Net Assets$10,967
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$294,462
Expenses$284,463
Net Income$9,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$294,462
Mission and Program Overview

Mission

Community education ptsd trama

Our mission is to further the health, welfare, vocational training, education, safe housing, and quality of life for those affected by ptsd to include children, veterans, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$8,624-
Cash and Non-Interest-Bearing Accounts$968$2,456▲ $1,488
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$968$11,575▲ $10,607
Other Assets Total-$495-
Liabilities
Other Liabilities-$608-
Total Liabilities$0$608▲ $608
Net Assets / Fund Balance
Unrestricted Net Assets$968$10,967▲ $9,999
Total Net Assets Fund Balance$968$10,967▲ $9,999
Total Liabilities and Net Assets / Fund Balance$968$11,575▲ $10,607
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gilbert B LopezExecutive DirecFT$88,200$88,200
Norma VillanuevaClinical DirectFT$38,110$38,110

Board Members and Trustees

NameTitle
Rene Lopez JrBoard Member
Sarah J Bodenhammer LopezBoard Member
Stephen C TrummelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$294,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,272
Change in Net Assets
$9,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,114
Other Expenses$31,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,310--$126,310
Other Salaries and Wages$109,371--$109,371
Payroll Taxes$17,433--$17,433
Conferences and Meetings$1,870--$1,870
All Other Expenses$1,418--$1,418
Office Expenses$1,347--$1,347
Fees for Services Legal$1,081--$1,081
Other Expenses$858--$858
Total Functional Expenses$284,463$0$0$284,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$307
Due to Employee$299
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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
Nueva Luz Foundation
EIN
46-1442430
Phone
9563515653
Address
902 S AIRPORT DRIVE SUITE 7, WESLACO, TX 78596

Signing Officer

Name
Gilbert B Lopez
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert B Lopez
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
16

Preparer

Firm
Isaac Gomez CPA Pllc
Address
1618 PECAN BLVD STE 2, MCALLEN, TX 78501
Preparer
Isaac Gomez CPA
Phone
9562896403
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IRS990/TotalAssetsGrp/BOYAmt0968
IRS990/TotalAssetsGrp/EOYAmt011575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294462
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0608
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010967
IRS990/TotalProgramServiceExpensesAmt0284463
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294462
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011575
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010967
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT B LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUEVA LUZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUEV
ReturnHeader/Filer/EIN0461442430
ReturnHeader/Filer/PhoneNum09563515653
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 S AIRPORT DRIVE SUITE 7
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451399759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC GOMEZ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 PECAN BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09562896403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isaac Gomez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:59:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,575
Liabilities
$608
Net assets
$10,967
Revenue
$294,462
Expenses
$284,463
Net income
$9,999
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