Civic Intelligence

Nueva Luz Foundation

990 • Fiscal year 2018 • EIN 46-1442430

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,535

Up $1,960 (+17%) from 2017

Net Assets

Up

$12,819

Up $1,852 (+17%) from 2017

Liabilities

Up

$716

Up $108 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$350,824

Up $56,362 (+19%) from 2017

Expenses

Up

$348,972

Up $64,509 (+23%) from 2017

Net Income

Down

$1,852

Down $8,147 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$13,535
Liabilities$716
Net Assets$12,819
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$350,824
Expenses$348,972
Net Income$1,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$350,824
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$10,249▲ $1,625
Cash and Non-Interest-Bearing Accounts$2,456$2,791▲ $335
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$11,575$13,535▲ $1,960
Other Assets Total$495$495→ $0
Liabilities
Other Liabilities$608$716▲ $108
Total Liabilities$608$716▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$10,967$12,819▲ $1,852
Total Net Assets Fund Balance$10,967$12,819▲ $1,852
Total Liabilities and Net Assets / Fund Balance$11,575$13,535▲ $1,960
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gilbert B LopezExecutive DirecFT$56,500$56,500
Norma VillanuevaClinical DirectFT$42,500$42,500

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
$350,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,555
Change in Net Assets
$1,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,313
Other Expenses$55,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,083--$173,083
Current Officers, Directors, Trustees, and Key Employees$99,000--$99,000
Payroll Taxes$21,230--$21,230
All Other Expenses$11,924--$11,924
Office Expenses$5,848--$5,848
Fees for Services Other$4,296--$4,296
Other Expenses$3,466--$3,466
Insurance$114--$114
Conferences and Meetings$25--$25
Advertising$21--$21
Total Functional Expenses$348,972$0$0$348,972
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$416
Due to Employee$299
Rounding$1
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
2019-10-24
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT B LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUEVA LUZ FOUNDATION
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ReturnHeader/ReturnTs02019-10-24T14:02:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,535
Liabilities
$716
Net assets
$12,819
Revenue
$350,824
Expenses
$348,972
Net income
$1,852
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