Civic Intelligence

Urban 15 Group Inc

990 • Fiscal year 2014 • EIN 74-2334966

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

2500 South Presa StreetSan Antonio, TX 78210

(210) 736-1500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$388,689

Down $27,311 (-6.6%) from 2013

Net Assets

Down

$210,223

Down $27,646 (-12%) from 2013

Liabilities

Up

$178,466

Up $335 (+0.2%) from 2013

Revenue

Down

$394,553

Down $4,032 (-1.0%) from 2013

Expenses

Up

$422,199

Up $39,890 (+10%) from 2013

Net Income

Down

-$27,646

Down $43,922 (-270%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $462,414Liabilities 2011: $221,373Net Assets 2011: $241,0412011Assets 2012: $391,905Liabilities 2012: $170,312Net Assets 2012: $221,5932012Assets 2013: $416,000Liabilities 2013: $178,131Net Assets 2013: $237,8692013Assets 2014: $388,689Liabilities 2014: $178,466Net Assets 2014: $210,2232014Assets 2015: $427,640Liabilities 2015: $164,369Net Assets 2015: $263,2712015Assets 2016: $526,423Liabilities 2016: $231,425Net Assets 2016: $294,9982016Assets 2017: $535,363Liabilities 2017: $239,210Net Assets 2017: $296,1532017Assets 2018: $617,617Liabilities 2018: $239,810Net Assets 2018: $377,8072018Assets 2019: $843,333Liabilities 2019: $470,333Net Assets 2019: $373,0002019Assets 2020: $880,723Liabilities 2020: $407,777Net Assets 2020: $472,9462020Assets 2021: $915,693Liabilities 2021: $396,928Net Assets 2021: $518,7652021Assets 2022: $1,258,700Liabilities 2022: $398,583Net Assets 2022: $860,1172022Assets 2023: $1,117,902Liabilities 2023: $297,429Net Assets 2023: $820,4732023Assets 2024: $1,317,212Liabilities 2024: $312,330Net Assets 2024: $1,004,8822024

Highlighted filing

2014

Assets$388,689
Liabilities$178,466
Net Assets$210,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $290,8402011Expenses 2012: $263,8542012Revenue 2013: $398,585Expenses 2013: $382,309Net Income 2013: $16,2762013Revenue 2014: $394,553Expenses 2014: $422,199Net Income 2014: -$27,6462014Revenue 2015: $491,046Expenses 2015: $437,998Net Income 2015: $53,0482015Revenue 2016: $347,451Expenses 2016: $308,648Net Income 2016: $38,8032016Revenue 2017: $342,343Expenses 2017: $341,188Net Income 2017: $1,1552017Revenue 2018: $443,720Expenses 2018: $362,066Net Income 2018: $81,6542018Revenue 2019: $484,339Expenses 2019: $489,146Net Income 2019: -$4,8072019Revenue 2020: $519,616Expenses 2020: $420,627Net Income 2020: $98,9892020Revenue 2021: $583,425Expenses 2021: $538,388Net Income 2021: $45,0372021Revenue 2022: $917,527Expenses 2022: $574,941Net Income 2022: $342,5862022Revenue 2023: $633,988Expenses 2023: $674,718Net Income 2023: -$40,7302023Revenue 2024: $801,709Expenses 2024: $618,738Net Income 2024: $182,9712024

Highlighted filing

2014

Revenue$394,553
Expenses$422,199
Net Income-$27,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$394,553
Mission and Program Overview

Mission

Using Music, Movement and Media, URBAN-15 motivates creativity, inspires imagination and brings optimism to the community through productions, educational programs, and life-long participation in artistic exploration.

Through Music, Movement and Media, URBAN-15 motivates creativity, inspires imagination and brings optimism to the community through productions, educational programs, and life-long participation in artistic exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,938$259,728▼ $12,210
Pledges and Grants Receivable$117,574$109,914▼ $7,660
Cash and Non-Interest-Bearing Accounts$17,926$10,958▼ $6,968
Intangible Assets$6,688$6,164▼ $524
Accounts Receivable$1,874$1,925▲ $51
Loans From Officers Directors$2,500$1,500▼ $1,000
Total Assets$416,000$388,689▼ $27,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,317$138,368▼ $8,949
Unsecured Notes Loans Payable$5,000$17,200▲ $12,200
Other Liabilities$11,447$10,732▼ $715
Accounts Payable and Accrued Expenses$11,867$10,666▼ $1,201
Total Liabilities$178,131$178,466▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets$237,869$210,223▼ $27,646
Total Net Assets Fund Balance$237,869$210,223▼ $27,646
Total Liabilities and Net Assets / Fund Balance$416,000$388,689▼ $27,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,149$71,444$222,593
Equipment$76,579$86,638$163,217
Land$32,000-$32,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hector J GonzalezPresident
Catherine CisnerosArtistic Director
George CisnerosMusic/Media Director
Beni MatiasAdvisory Member
Rebecca Schenker AIAAdvisory Member
Tom BaggsAdvisory Member
Dianne Y GreenMember
Dr Judith YorkMember
Leslie ProvenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,768
Program Service Revenue
$54,745
Investment Income
$3
Other Revenue
$10,037
All Other Contributions
$329,768
Change in Net Assets
$-27,646

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$106,400Fair Market Value (FMV)
Other Non Cash Contri Table$18,766Fair Market Value (FMV)
Other Non Cash Contri Table$4,379Fair Market Value (FMV)
Other Non Cash Contri Table$84Fair Market Value (FMV)
Total Noncash Contributions$129,629-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,422
Salaries, Compensation, and Employee Benefits$108,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,987$9,790-$108,777
Fees for Services Other$60,224$6,692-$66,916
Occupancy$8,192$24,576-$32,768
Other Expenses$18,291$2,032-$20,323
Fees for Services Accounting$8,823$5,182-$14,005
Depreciation Depletion$11,461$1,273-$12,734
Office Expenses$6,080$4,053-$10,133
Insurance$8,722$969-$9,691
Interest$4,553$506-$5,059
Travel$2,493--$2,493
All Other Expenses-$1,743-$1,743
Advertising$1,301--$1,301
Total Functional Expenses$330,238$91,961$0$422,199
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George and Catherine CisnerosEmployees and Artistic DirectorsGuarantors of Real Estate Lien NoteNo$138,368

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500$1,500▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,732
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section C, Line 19

The organization makes its organizational documents, financial statements, and Form 990 available to the general public upon written request for the information.

Form 990, Part VI, Section B, Line 11B

The entire Board of Directors is offered the opportunity to review the organizations annual Form 990 at a regularly scheduled Board meeting or by email. Board questions are referred to the preparer, and once the Board is satisfied that the tax return is fairly preesented, it is signed by the President or Artistic Director and submitted.

Filing and Contact Details

Filer

Filer Name
Urban 15 Group Inc
EIN
74-2334966
Phone
2107361500
Address
2500 South Presa Street, San Antonio, TX 78210

Signing Officer

Name
Catherine Cisneros
Title
Artistic Director
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Cisneros
Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
125

Preparer

Firm
Reed J Smiley CPA
Address
1500 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

ORGANIZATIONAL HISTORY- In 1974 URBAN-15 started as an Experimental Performance Ensemble with fifteen artists making art with the city. Conceptual artists, electronic music composers, dancers, environmental sculptors were using the city as their stage/canvas. Fast forward forty years as an arts group, thirty-two years as a non-profit we are still using the city as our canvas as street dancers, drummers and media artists. Our goal is to create situations that stimulate the imagination of each one.

Form 990, Part III, Line 4A

URBAN-15 CENTER FOR CELEBRATION ARTS - In 2003, URBAN-15 purchased a property at 2500 S. Presa. This site consists of a three building complex. A red brick church, a two story Dormitory and a one-story structure with an enclosed garden. The total complex area is 19,631 sq. ft. This is now the permanent home of the URBAN-15 Group as it transforms the campus into The Center for Celebration Arts in South Side San Antonio. This transformation will include a 150-seat auditorium, rehearsal, classrooms and studio spaces. With its diversity of programs and projects, URBAN-15 remains committed to a broad vision of arts creation and mentoring into the future. URBAN-15 fills a specific role in the community by providing Lifelong Learning, Cultural Events and Professional Development.

Form 990, Part III, Line 4A

CARNAVAL DE SAN ANTO - multi-generational ensemble that has revolutionized Community Access to music and dance. This is the 28th Anniversary of our award winning ensemble, all ages, all sizes, and all abilities. This philosophy of inclusion has transformed the way our City celebrates.

Form 990, Part III, Line 4A

UTOPIAN PERFORMANCE ENSEMBLE - the touring wing of CDSA are often used as Cultural Ambassadors for our beautiful city, as official representatives at the Obama 2009, Bush 2001 and Clinton1997 Presidential Inaugurations, and tours of Mexico via the US State Department and CONARTE, Mexico. The audience numbers for their performances is in the millions through live and television appearances.

Form 990, Part III, Line 4A

THE CULTIVATION PROJECT-YOUTH - is a free year-round Music, Media and Movement program with artists in the schools, events in our studio and major city-wide concerts. These programs serve over 41 schools. Programs include Dance Advance, Drum Crewe, Samba Chicas, Techno-Comix, Holiday Laser Show, Josiah Youth Media Festival. Good things happen when good seeds are planted. We are planting seeds that cultivate the quality of life.

Form 990, Part III, Line 4A

CULTIVATION PROJECT-SENIORS - is a free Music and Dance project for people that are 60 plus years of age. Programs are held in the District 5 Senior Citizen Center and in URBAN-15 studios. Programs include Hot Hot Hot Latin Dance Class, Rhythm Royale Percussion Ensemble and Drum Drum Drum Hand drum classes. This program serves seniors from all districts of San Antonio.

Form 990, Part III, Line 4A

INTERNET STREAMING VIDEO LAB - is a real-time video streaming of performances and classes. The TriCaster system makes it possible to create and distribute live television with professional production values. Productions include Mega-Corazon Poetry Broadcast-25 poets in 6 hours.

Form 990, Part III, Line 4A

MEDIA FESTIVALS/ WORKSHOPS - screenings of local to international productions including the annual Manhattan Short Film Festival workshops in media technology which provide professional and community technical assistance.

Form 990, Part III, Line 4A

URBAN SCHOOL of MUSIC and DANCE - classes in Latin/African dance and drumming forms.

Form 990, Part III, Line 4A

NOS UNIMOS - SA Project www.unimos-sa.com - Senior Citizen Community Access/Computer Training Program an online, interactive exhibit of photographs of families who are living in San Antonio. NOS UNIMOS functions as an on-line E-Museum. Over 3,700 images have been acquired and reside on the server.

Form 990, Part IX, Section A, Line 11G

Professional Fees 39,399, Computer Services 190, Other Services 2,192, Outside Artistic Services 19,931, Repair Services 5,204 66,916 Other Fees for services non-employees

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0George and Catherine Cisneros
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employees and Artistic Directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its organizational documents, financial statements, and Form 990 available to the general public upon written request for the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL HISTORY- In 1974 URBAN-15 started as an Experimental Performance Ensemble with fifteen artists making art with the city. Conceptual artists, electronic music composers, dancers, environmental sculptors were using the city as their stage/canvas. Fast forward forty years as an arts group, thirty-two years as a non-profit we are still using the city as our canvas as street dancers, drummers and media artists. Our goal is to create situations that stimulate the imagination of each one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN-15 CENTER FOR CELEBRATION ARTS - In 2003, URBAN-15 purchased a property at 2500 S. Presa. This site consists of a three building complex. A red brick church, a two story Dormitory and a one-story structure with an enclosed garden. The total complex area is 19,631 sq. ft. This is now the permanent home of the URBAN-15 Group as it transforms the campus into The Center for Celebration Arts in South Side San Antonio. This transformation will include a 150-seat auditorium, rehearsal, classrooms and studio spaces. With its diversity of programs and projects, URBAN-15 remains committed to a broad vision of arts creation and mentoring into the future. URBAN-15 fills a specific role in the community by providing Lifelong Learning, Cultural Events and Professional Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARNAVAL DE SAN ANTO - multi-generational ensemble that has revolutionized Community Access to music and dance. This is the 28th Anniversary of our award winning ensemble, all ages, all sizes, and all abilities. This philosophy of inclusion has transformed the way our City celebrates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTOPIAN PERFORMANCE ENSEMBLE - the touring wing of CDSA are often used as Cultural Ambassadors for our beautiful city, as official representatives at the Obama 2009, Bush 2001 and Clinton1997 Presidential Inaugurations, and tours of Mexico via the US State Department and CONARTE, Mexico. The audience numbers for their performances is in the millions through live and television appearances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CULTIVATION PROJECT-YOUTH - is a free year-round Music, Media and Movement program with artists in the schools, events in our studio and major city-wide concerts. These programs serve over 41 schools. Programs include Dance Advance, Drum Crewe, Samba Chicas, Techno-Comix, Holiday Laser Show, Josiah Youth Media Festival. Good things happen when good seeds are planted. We are planting seeds that cultivate the quality of life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULTIVATION PROJECT-SENIORS - is a free Music and Dance project for people that are 60 plus years of age. Programs are held in the District 5 Senior Citizen Center and in URBAN-15 studios. Programs include Hot Hot Hot Latin Dance Class, Rhythm Royale Percussion Ensemble and Drum Drum Drum Hand drum classes. This program serves seniors from all districts of San Antonio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET STREAMING VIDEO LAB - is a real-time video streaming of performances and classes. The TriCaster system makes it possible to create and distribute live television with professional production values. Productions include Mega-Corazon Poetry Broadcast-25 poets in 6 hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDIA FESTIVALS/ WORKSHOPS - screenings of local to international productions including the annual Manhattan Short Film Festival workshops in media technology which provide professional and community technical assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9URBAN SCHOOL of MUSIC and DANCE - classes in Latin/African dance and drumming forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOS UNIMOS - SA Project www.unimos-sa.com - Senior Citizen Community Access/Computer Training Program an online, interactive exhibit of photographs of families who are living in San Antonio. NOS UNIMOS functions as an on-line E-Museum. Over 3,700 images have been acquired and reside on the server.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The entire Board of Directors is offered the opportunity to review the organizations annual Form 990 at a regularly scheduled Board meeting or by email. Board questions are referred to the preparer, and once the Board is satisfied that the tax return is fairly preesented, it is signed by the President or Artistic Director and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Fees 39,399, Computer Services 190, Other Services 2,192, Outside Artistic Services 19,931, Repair Services 5,204 66,916 Other Fees for services non-employees

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.00$0.80$0.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$0.92$0.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.40$0.52$0.58$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.41$0.47$0.52$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.48$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.29$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.26$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.39$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.24$0.29