Civic Intelligence

Nueva Luz Foundation

990 • Fiscal year 2023 • EIN 46-1442430

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileN/A
221 E Van Buren Suite 7Harlingen, TX 78550

(956) 351-5653

Siviq Scores

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

Liabilities / Assets

98th percentile

5.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.79x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$32,554

Down $6,532 (-17%) from 2021

Net Assets

Down

-$141,839

Down $154,025 (-1264%) from 2021

Liabilities

Up

$174,393

Up $147,493 (+548%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$220,353

Up $39,968 (+22%) from 2021

Expenses

Up

$250,140

Up $97,021 (+63%) from 2021

Net Income

Down

-$29,787

Down $57,053 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$32,554
Liabilities$174,393
Net Assets-$141,839
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$220,353
Expenses$250,140
Net Income-$29,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$220,353
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,032$32,554▲ $21,522
Total Assets$11,032$32,554▲ $21,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,300$155,405▼ $1,895
Accounts Payable and Accrued Expenses-$18,988-
Total Liabilities$157,300$174,393▲ $17,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-146,268$-141,839▲ $4,429
Total Net Assets Fund Balance$-146,268$-141,839▲ $4,429
Total Liabilities and Net Assets / Fund Balance$11,032$32,554▲ $21,522
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Norma VillanuevaClinical Director and Board VP$41,667$41,667

Board Members and Trustees

NameTitle
Mary PachecoBoard Member
Rene Lopez JrBoard Member
Michael PachecoExecutive Director and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,866
Program Service Revenue
$88,979
Investment Income
$0
Other Revenue
$52,508
Change in Net Assets
$-29,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,490
Other Expenses$62,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,499--$132,499
Current Officers, Directors, Trustees, and Key Employees$41,667--$41,667
Office Expenses-$28,301-$28,301
Occupancy-$22,050-$22,050
Payroll Taxes$13,324--$13,324
Insurance-$11,251-$11,251
Interest-$580-$580
Advertising-$428-$428
Travel-$40-$40
Total Functional Expenses$187,490$62,650$0$250,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nueva Luz Foundation
EIN
46-1442430
Phone
9563515653
Address
221 E VAN BUREN SUITE 7, HARLINGEN, TX 78550

Signing Officer

Name
Norma Villanueva
Title
Director
Phone
9563515653
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Villanueva
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Acss CPA LLC
Address
4009 EVERGLADE DR, WESLACO, TX 78599
Preparer
Amado Sanchez
Phone
9564533331
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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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ReturnHeader/ReturnTs02024-10-15T07:28:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,554
Liabilities
$174,393
Net assets
-$141,839
Revenue
$220,353
Expenses
$250,140
Net income
-$29,787
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