Civic Intelligence

Nueva Luz Foundation

990EZ • Fiscal year 2020 • EIN 46-1442430

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

902 S Airport Dr Ste 7Weslaco, TX 78596

(956) 351-5653

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,265

Up $111,265 from 2019

Net Assets

Down

-$98,934

Down $98,193 (-13251%) from 2019

Liabilities

Down

$26,900

Down $33,985 (-56%) from 2019

Revenue

Up

$92,635

Up $7,374 (+8.6%) from 2019

Expenses

Up

$130,684

Up $42,607 (+48%) from 2019

Net Income

Down

-$38,049

Down $35,233 (-1251%) from 2019

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

2020

Assets$111,265
Liabilities$26,900
Net Assets-$98,934

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

2020

Revenue$92,635
Expenses$130,684
Net Income-$38,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$92,635
Mission and Program Overview

Mission

Community education ptsd trama

Community education, assessments and services for ptsd & trauma

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA VILLANUEVAClinical DirectorFT$34,500-$34,500
JUSTIN G LOPEZFinancial OfficerFT$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
9563515653
Address
902 S AIRPORT DR STE 7, Weslaco, TX 78596

Signing Officer

Name
Gilbert Lopez
Title
Executive Director
Phone
9563515653
Signed
2021-07-28
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2300 D N 10TH, MCALLEN, TX 78501
Preparer
Sarai Monsivais
Phone
9566824504
Supplemental Narrative

Additional Explanations

Form 990-ez Part 1 Line 8 Other Expenses

Advertising $192.00, bank fees $7.00, federal taxes $20497.00, dues and suscriptions $642.00, insurance $511.00,commissions and fees $150.00, office expense $256.00, supplies $87.00

Part III. Statment of Programs Accomplishments

Mujeres unidas work with victims: this program provide evaluation and trauma therapy. Hidalgo county juvenile probation asterisk program; include trauma training for staff as well as services for the children and their families. Ptsd and trauma trainigs for professionals and agencies: one day training, critical incident debriefings for individual first responders, critical incident debriefing for employer group/business. Probar project: trauma evaluation and therapy for victims of human trafficking. Veterans services: includes trauma services to veterans coordinated with staiva, peer facilitation and trainings programs for mission pd, la grulla pd and la grulla fire department. Crime victims services: evaluations and trauma therapy services, staff trained in heart rate variability training for services to veterans and first responders, staff trained as veterans peer facilitators for services to veterans.

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09563515653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 S AIRPORT DR STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weslaco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN G LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH J BODENHAMER LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENE LOPEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN C TRUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt025963
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt065740
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026900
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt092635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350823
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092635
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IRS990ScheduleA/TotalSupportAmt01022331
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/ExplanationTxt0ADVERTISING $192.00, BANK FEES $7.00, FEDERAL TAXES $20497.00, DUES AND SUSCRIPTIONS $642.00, INSURANCE $511.00,COMMISSIONS AND FEES $150.00, OFFICE EXPENSE $256.00, SUPPLIES $87.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUJERES UNIDAS WORK WITH VICTIMS: THIS PROGRAM PROVIDE EVALUATION AND TRAUMA THERAPY. HIDALGO COUNTY JUVENILE PROBATION ASTERISK PROGRAM; INCLUDE TRAUMA TRAINING FOR STAFF AS WELL AS SERVICES FOR THE CHILDREN AND THEIR FAMILIES. PTSD AND TRAUMA TRAINIGS FOR PROFESSIONALS AND AGENCIES: ONE DAY TRAINING, CRITICAL INCIDENT DEBRIEFINGS FOR INDIVIDUAL FIRST RESPONDERS, CRITICAL INCIDENT DEBRIEFING FOR EMPLOYER GROUP/BUSINESS. PROBAR PROJECT: TRAUMA EVALUATION AND THERAPY FOR VICTIMS OF HUMAN TRAFFICKING. VETERANS SERVICES: INCLUDES TRAUMA SERVICES TO VETERANS COORDINATED WITH STAIVA, PEER FACILITATION AND TRAININGS PROGRAMS FOR MISSION PD, LA GRULLA PD AND LA GRULLA FIRE DEPARTMENT. CRIME VICTIMS SERVICES: EVALUATIONS AND TRAUMA THERAPY SERVICES, STAFF TRAINED IN HEART RATE VARIABILITY TRAINING FOR SERVICES TO VETERANS AND FIRST RESPONDERS, STAFF TRAINED AS VETERANS PEER FACILITATORS FOR SERVICES TO VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1 LINE 8 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III. STATMENT OF PROGRAMS ACCOMPLISHMENTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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ReturnHeader/Filer/PhoneNum09563515653
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ReturnHeader/PreparerPersonGrp/PhoneNum09566824504
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarai Monsivais
ReturnHeader/ReturnTs02021-08-21T17:04:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings