Civic Intelligence

Urban 15 Group Inc

990 • Fiscal year 2018 • EIN 74-2334966

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$617,617

Up $82,254 (+15%) from 2017

Net Assets

Up

$377,807

Up $81,654 (+28%) from 2017

Liabilities

Up

$239,810

Up $600 (+0.3%) from 2017

Revenue

Up

$443,720

Up $101,377 (+30%) from 2017

Expenses

Up

$362,066

Up $20,878 (+6.1%) from 2017

Net Income

Up

$81,654

Up $80,499 (+6970%) from 2017

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

2018

Assets$617,617
Liabilities$239,810
Net Assets$377,807

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

2018

Revenue$443,720
Expenses$362,066
Net Income$81,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$443,720
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,641$355,904▲ $23,263
Pledges and Grants Receivable$127,907$227,900▲ $99,993
Cash and Non-Interest-Bearing Accounts$66,650$26,430▼ $40,220
Loans From Officers Directors$15,000$16,800▲ $1,800
Intangible Assets$8,165$7,383▼ $782
Total Assets$535,363$617,617▲ $82,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,115$193,694▼ $10,421
Accounts Payable and Accrued Expenses$6,147$14,701▲ $8,554
Unsecured Notes Loans Payable$13,948$14,615▲ $667
Total Liabilities$239,210$239,810▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$296,153$377,807▲ $81,654
Total Net Assets Fund Balance$296,153$377,807▲ $81,654
Total Liabilities and Net Assets / Fund Balance$535,363$617,617▲ $82,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,319$124,093$387,412
Equipment$35,268$76,210$111,478
Land$32,000-$32,000
Other Land Buildings$25,317$3,059$28,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George CisnerosMusic/Media DirectorFT$36,500$36,500
Catherine CisnerosArtistic DirectorFT$33,970$33,970

Board Members and Trustees

NameTitle
Hector J GonzalezPast-President
Christine TovarPresident
Dr Judith YorkVice-President
Beni MatiasMember
George LHerreraMember
Martin ValdespinoMember
Ray GarciaMember
Leslie ProvenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$411,135
Program Service Revenue
$28,369
Investment Income
$693
Other Revenue
$3,523
All Other Contributions
$411,135
Change in Net Assets
$81,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,567
Salaries, Compensation, and Employee Benefits$152,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,725$21,802-$113,527
Comp Disqual Persons$63,828$7,092-$70,920
Current Officers, Directors, Trustees, and Key Employees$63,423$7,047-$70,470
Fees for Services Accounting$8,984$5,276-$14,260
Depreciation Depletion$11,267$1,252-$12,519
Insurance$10,769$1,197-$11,966
Payroll Taxes$9,998$1,111-$11,109
Interest$9,058$1,006-$10,064
Advertising$2,984--$2,984
Travel$845--$845
Fees for Services Other$450$50-$500
Other Expenses$90$10-$100
Conferences and Meetings-$69-$69
Total Functional Expenses$309,471$52,595$0$362,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135
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
Loans from Officers, Directors, Trustees, and Key Employees$15,000$16,800▲ $1,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, 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.

Form 990, Part VI, Section C, Line 18

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

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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Cisneros
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
75

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

URBAN-15 creates. We motivate creativity, inspire imagination and bring optimism to our community. Using Music, Movement and Media, our vision realizes Productions that merge traditional Latino culture, modern artistic aesthetics, and creative technologiesEducational programs that develop skills and creativity Life-long access to and participation in artistic exploration for both the artist and the community. URBAN-15 pursues a philosophy of inclusion that crosses lines of gender, class, race, and religion. Breaking prejudicial barriers of size, age, norms of physical beauty, we have transformed the way our community celebrates and revolutionized community access to music, media, and movement.

Form 990, Part III, Line 1

URBAN-15 creates. We motivate creativity, inspire imagination and bring optimism to our community. Using Music, Movement and Media, our vision realizes Productions that merge traditional Latino culture, modern artistic aesthetics, and creative technologiesEducational programs that develop skills and creativity Life-long access to and participation in artistic exploration for both the artist and the community. URBAN-15 pursues a philosophy of inclusion that crosses lines of gender, class, race, and religion. Breaking prejudicial barriers of size, age, norms of physical beauty, we have transformed the way our community celebrates and revolutionized community access to music, media, and movement.

Form 990, Part III, Line 4A

URBAN-15s CENTER FOR CELEBRATION ARTS - In 2003, URBAN-15 purchased a property at 2500 S. Presa. This site consists of a three building complex totaling 19,631 sq. ft. and includes a red brick church, a two-story dormitory, and a one-story structure with an enclosed garden. This is now the permanent home of the URBAN-15 Group, as it transforms the campus into The Center for Celebration Arts, to include a 100-seat auditorium as well as rehearsal and studio spaces, classrooms, an internet broadcast studio, as well as, a licensed industrial kitchen. With its diversity of programs and projects, URBAN-15 remains committed to a broad vision of arts creation and mentoring into the future. Some of these ongoing programs and projects include the following

Form 990, Part III, Line 4A

CARNAVAL DE SAN ANTO - Now in its 32nd year, CDSA is our multi-generational, award winning drum and dance ensemble. With dancers and musicians of all ages, all sizes, and all abilities, CDSA has revolutionized community access to music and dance.

Form 990, Part III, Line 4A

UTOPIAN PERFORMANCE ENSEMBLE - The touring wing of CDSA is often used as Cultural Ambassadors for our beautiful city. This ensemble officially represented San Antonio at the presidential inaugurations of Obama, Bush, and Clinton on tours of Mexico via the US State Department and Mexicos CONARTE and in the annual Carnaval de los Muertos Procession. The audiences of their performances number in the millions through live and television appearances.

Form 990, Part III, Line 4A

THE CULTIVATION PROJECT FOR YOUTH A free, year-round Music, Media and Movement program with artists in the schools, events in our studio and major city-wide concerts. Programs such as Dance Advance, Drum Crewe, Samba Chicas, Techno-Comix, Holiday Laser Show, and Josiah Youth Media Festival have served over 528 schools. Good things happen when good seeds are planted. We are planting seeds that cultivate the quality of life.

Form 990, Part III, Line 4A

THE CULTIVATION PROJECT FOR SENIORS A free, year-round music and dance project for people that are over 60. Programs are held in senior centers around the city. Programs include Hot Latin Dance Class and Rhythm Royale Percussion Ensemble.

Form 990, Part III, Line 4A

INTERNET STREAMING VIDEO LAB A real-time video streaming studio for screening performances and classes. The TriCaster system makes it possible to create and distribute live broadcasts with professional production values. Productions include Mega Corazon Online Poetry Marathon, which features 15 performance poets in 9 hours, and Sonic Provation, an experimental sound art series that presents jazz, spoken work and multi-media performances, and Hidden Histories monthly broadcast.

Form 990, Part III, Line 4A

MEDIA FESTIVALS AND WORKSHOPS Screenings of local to international media productions, including the annual Manhattan Short Film Festival, as well as 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 A senior computer access/training program amassing an online, interactive exhibit of photographs of San Antonio families and functioning as an online e-museum. Over 3,700 images have been acquired thus far and reside on the server.

Form 990, Part III, Line 4B

During the 2018 calendar year approximately 125 volunteers contributed their time to assist the Organization with administrative tasks and with the Organizations outreach prorams to include performance ensembles, music, media and movement programs, concerts, music programs for seniors, an internet video lab, media festivals and workshops, and music and dance lessons. The Organization values its volunteer services at 102,893. The Organization also received donated performance facitilities valued at 16,800. The total value of the non-cash, in-kind services and use of facilities received during the year 2018 amounted to 119,693.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income 2017- 1 Miscellaneous, 2018 - 338 Refunds.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN-15 creates. We motivate creativity, inspire imagination and bring optimism to our community. Using Music, Movement and Media, our vision realizes Productions that merge traditional Latino culture, modern artistic aesthetics, and creative technologiesEducational programs that develop skills and creativity Life-long access to and participation in artistic exploration for both the artist and the community. URBAN-15 pursues a philosophy of inclusion that crosses lines of gender, class, race, and religion. Breaking prejudicial barriers of size, age, norms of physical beauty, we have transformed the way our community celebrates and revolutionized community access to music, media, and movement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1URBAN-15 creates. We motivate creativity, inspire imagination and bring optimism to our community. Using Music, Movement and Media, our vision realizes Productions that merge traditional Latino culture, modern artistic aesthetics, and creative technologiesEducational programs that develop skills and creativity Life-long access to and participation in artistic exploration for both the artist and the community. URBAN-15 pursues a philosophy of inclusion that crosses lines of gender, class, race, and religion. Breaking prejudicial barriers of size, age, norms of physical beauty, we have transformed the way our community celebrates and revolutionized community access to music, media, and movement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2URBAN-15s CENTER FOR CELEBRATION ARTS - In 2003, URBAN-15 purchased a property at 2500 S. Presa. This site consists of a three building complex totaling 19,631 sq. ft. and includes a red brick church, a two-story dormitory, and a one-story structure with an enclosed garden. This is now the permanent home of the URBAN-15 Group, as it transforms the campus into The Center for Celebration Arts, to include a 100-seat auditorium as well as rehearsal and studio spaces, classrooms, an internet broadcast studio, as well as, a licensed industrial kitchen. With its diversity of programs and projects, URBAN-15 remains committed to a broad vision of arts creation and mentoring into the future. Some of these ongoing programs and projects include the following
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARNAVAL DE SAN ANTO - Now in its 32nd year, CDSA is our multi-generational, award winning drum and dance ensemble. With dancers and musicians of all ages, all sizes, and all abilities, CDSA has revolutionized community access to music and dance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTOPIAN PERFORMANCE ENSEMBLE - The touring wing of CDSA is often used as Cultural Ambassadors for our beautiful city. This ensemble officially represented San Antonio at the presidential inaugurations of Obama, Bush, and Clinton on tours of Mexico via the US State Department and Mexicos CONARTE and in the annual Carnaval de los Muertos Procession. The audiences of their performances number in the millions through live and television appearances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CULTIVATION PROJECT FOR YOUTH A free, year-round Music, Media and Movement program with artists in the schools, events in our studio and major city-wide concerts. Programs such as Dance Advance, Drum Crewe, Samba Chicas, Techno-Comix, Holiday Laser Show, and Josiah Youth Media Festival have served over 528 schools. Good things happen when good seeds are planted. We are planting seeds that cultivate the quality of life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CULTIVATION PROJECT FOR SENIORS A free, year-round music and dance project for people that are over 60. Programs are held in senior centers around the city. Programs include Hot Latin Dance Class and Rhythm Royale Percussion Ensemble.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET STREAMING VIDEO LAB A real-time video streaming studio for screening performances and classes. The TriCaster system makes it possible to create and distribute live broadcasts with professional production values. Productions include Mega Corazon Online Poetry Marathon, which features 15 performance poets in 9 hours, and Sonic Provation, an experimental sound art series that presents jazz, spoken work and multi-media performances, and Hidden Histories monthly broadcast.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDIA FESTIVALS AND WORKSHOPS Screenings of local to international media productions, including the annual Manhattan Short Film Festival, as well as 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 A senior computer access/training program amassing an online, interactive exhibit of photographs of San Antonio families and functioning as an online e-museum. Over 3,700 images have been acquired thus far and reside on the server.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11During the 2018 calendar year approximately 125 volunteers contributed their time to assist the Organization with administrative tasks and with the Organizations outreach prorams to include performance ensembles, music, media and movement programs, concerts, music programs for seniors, an internet video lab, media festivals and workshops, and music and dance lessons. The Organization values its volunteer services at 102,893. The Organization also received donated performance facitilities valued at 16,800. The total value of the non-cash, in-kind services and use of facilities received during the year 2018 amounted to 119,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The 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/ExplanationTxt13The organization makes its organizational documents, financial statements, and Form 990 available to the general public upon written request for the information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section C, Line 18

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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