Civic Intelligence

Nueva Luz Foundation

990EZ • Fiscal year 2019 • EIN 46-1442430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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 2019

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $13,535 (-100%) from 2018

Net Assets

Down

-$741

Down $13,560 (-106%) from 2018

Liabilities

Up

$60,885

Up $60,169 (+8403%) from 2018

Revenue

Down

$85,261

Down $265,563 (-76%) from 2018

Expenses

Down

$88,077

Down $260,895 (-75%) from 2018

Net Income

Down

-$2,816

Down $4,668 (-252%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$0
Liabilities$60,885
Net Assets-$741

Operations Trend

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

2019

Revenue$85,261
Expenses$88,077
Net Income-$2,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$85,261
Mission and Program Overview

Mission

Community education ptsd trama

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA VILLANUEVAClinical DirectorFT$34,500-$34,500
JUSTIN G LOPEZFinancial Officer-$28,000-$28,000
GILBERT B LOPEZExecutive DirectorFT$12,000-$12,000
SARAH J BODENHAMER LOPEZBoard Member-$0--
RENE LOPEZ JRBoard 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
Norma Villanueva
Title
Clinical Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Solutions
Address
3801 HIBISCUS AVE, MCALLEN, TX 78501-6412
Preparer
Stephen C Trummel
Phone
9564676886
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8 Other Expenses

Advertising bank charges federal taxes grant refund office supplies program supplies taxes licenses total

Form 990 EZ Part I Line 20

A state of texas grant that was to fund nueva luz ceased funding this was due to misappropiation of funds by a for mer employee after a desk review the funding was revoked prior funds in the amount was ordered to be repaid

Form 990EZ Part II Line 26

Due to employees grant refund professional services total

Part III Statement of Program Accomplishments

Mission to furhter the health welfare vocationl training education safe housing and quality of life for children families veterans affected by trauma and ptsd

Part III Statement of Program Accomplishments

Program 1 trauma critical incident support services for first responders which included twelve on site debriefings requiring four to six hours

Part III Statement of Program Accomplishments Continued

Each required coordination of each event case management and services management

Part III Statement of Program Accomplishments Continued

Statistics indicate 1 first responder took one week off work but then returned to full duty statistics indicate no seperations nor divoces and no autonomic complications

Part III Statement of Program Accomplishments

Program 2 the childrens program offered services to children and their parents guardians children offered evaluations between six sessions each with the results of an 89 percent decrease in trauma and autonomic symptoms

Part III Statement of Program Accomplishments Continued

No children required the use of medications the parents offered readjustment caregiving information and support up to 6 sessions each to assist their children to heal from traumas

Part III Statement of Program Accomplishments

Program 3 30 adult crime victims seen as well as 40 of their caregivers parents spouse children of victims each client was seen for an assessment 4 individual & group sessions the caregivers were offered 6 sessions of

Part III Statement of Program Accomplishments Continued

Information and support on traumas and ptsd there was an 87 symptom reduction and all regained function in the family role while 92 returned to work within 6 months

Part III Statement of Program Accomplishments Continued

There was ongoing support of other agencies in the community information at events and consultations also 73 profession als were trained on trauma and trauma informed care

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN C TRUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN G LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING BANK CHARGES FEDERAL TAXES GRANT REFUND OFFICE SUPPLIES PROGRAM SUPPLIES TAXES LICENSES TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A STATE OF TEXAS GRANT THAT WAS TO FUND NUEVA LUZ CEASED FUNDING THIS WAS DUE TO MISAPPROPIATION OF FUNDS BY A FOR MER EMPLOYEE AFTER A DESK REVIEW THE FUNDING WAS REVOKED PRIOR FUNDS IN THE AMOUNT WAS ORDERED TO BE REPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO EMPLOYEES GRANT REFUND PROFESSIONAL SERVICES TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION TO FURHTER THE HEALTH WELFARE VOCATIONL TRAINING EDUCATION SAFE HOUSING AND QUALITY OF LIFE FOR CHILDREN FAMILIES VETERANS AFFECTED BY TRAUMA AND PTSD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 1 TRAUMA CRITICAL INCIDENT SUPPORT SERVICES FOR FIRST RESPONDERS WHICH INCLUDED TWELVE ON SITE DEBRIEFINGS REQUIRING FOUR TO SIX HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH REQUIRED COORDINATION OF EACH EVENT CASE MANAGEMENT AND SERVICES MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATISTICS INDICATE 1 FIRST RESPONDER TOOK ONE WEEK OFF WORK BUT THEN RETURNED TO FULL DUTY STATISTICS INDICATE NO SEPERATIONS NOR DIVOCES AND NO AUTONOMIC COMPLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM 2 THE CHILDRENS PROGRAM OFFERED SERVICES TO CHILDREN AND THEIR PARENTS GUARDIANS CHILDREN OFFERED EVALUATIONS BETWEEN SIX SESSIONS EACH WITH THE RESULTS OF AN 89 PERCENT DECREASE IN TRAUMA AND AUTONOMIC SYMPTOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHILDREN REQUIRED THE USE OF MEDICATIONS THE PARENTS OFFERED READJUSTMENT CAREGIVING INFORMATION AND SUPPORT UP TO 6 SESSIONS EACH TO ASSIST THEIR CHILDREN TO HEAL FROM TRAUMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM 3 30 ADULT CRIME VICTIMS SEEN AS WELL AS 40 OF THEIR CAREGIVERS PARENTS SPOUSE CHILDREN OF VICTIMS EACH CLIENT WAS SEEN FOR AN ASSESSMENT 4 INDIVIDUAL & GROUP SESSIONS THE CAREGIVERS WERE OFFERED 6 SESSIONS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INFORMATION AND SUPPORT ON TRAUMAS AND PTSD THERE WAS AN 87 SYMPTOM REDUCTION AND ALL REGAINED FUNCTION IN THE FAMILY ROLE WHILE 92 RETURNED TO WORK WITHIN 6 MONTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERE WAS ONGOING SUPPORT OF OTHER AGENCIES IN THE COMMUNITY INFORMATION AT EVENTS AND CONSULTATIONS ALSO 73 PROFESSION ALS WERE TRAINED ON TRAUMA AND TRAUMA INFORMED CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III STATEMENT OF PROGRAM ACCOMPLISHMENTS CONTINUED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUEVA LUZ FOUNDATION
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ReturnHeader/ReturnTs02020-11-12T19:48:45-06:00
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