Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$915,693
Up $34,970 (+4.0%) from 2020
Net Assets
Up$518,765
Up $45,819 (+9.7%) from 2020
Liabilities
Down$396,928
Down $10,849 (-2.7%) from 2020
Revenue
Up$583,425
Up $63,809 (+12%) from 2020
Expenses
Up$538,388
Up $117,761 (+28%) from 2020
Net Income
Down$45,037
Down $53,952 (-55%) from 2020
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.
URBAN-15. We cultivate talent, inspire imagination, and bring joy to our community through Music, Movement, and Media.Our programs create:* Art that merges Traditional Latino Culture, Contemporary Aesthetics and Creative Technologies* Educational programs that develop skills and imagination, * Life-long participation in artistic exploration for both artists and the community.We are transforming our community through a philosophy of inclusion that breaks prejudicial barriers of size, age, gender, class, religion, ethnicity, race; targeting economic and social disparity; Revolutionizing access to Music, Movement, Media.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,096 | $678,496 | ▲ $43,400 |
| Pledges and Grants Receivable | $160,732 | $134,812 | ▼ $25,920 |
| Cash and Non-Interest-Bearing Accounts | $75,078 | $92,568 | ▲ $17,490 |
| Intangible Assets | $5,819 | $5,037 | ▼ $782 |
| Investments in Publicly Traded Securities | $3,998 | $4,780 | ▲ $782 |
| Loans From Officers Directors | $16,800 | $1,800 | ▼ $15,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $880,723 | $915,693 | ▲ $34,970 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $363,103 | $333,673 | ▼ $29,430 |
| Unsecured Notes Loans Payable | $24,924 | $56,116 | ▲ $31,192 |
| Accounts Payable and Accrued Expenses | $2,950 | $5,339 | ▲ $2,389 |
| Total Liabilities | $407,777 | $396,928 | ▼ $10,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,946 | $518,765 | ▲ $45,819 |
| Total Net Assets Fund Balance | $472,946 | $518,765 | ▲ $45,819 |
| Total Liabilities and Net Assets / Fund Balance | $880,723 | $915,693 | ▲ $34,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,772 | $143,155 | $418,927 |
| Leasehold Improvements | $370,657 | $40,371 | $411,028 |
| Equipment | $67 | $74,316 | $74,383 |
| Land | $32,000 | - | $32,000 |
| Other Land Buildings | - | $2,785 | $2,785 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Cisneros | Music & Media Director | FT | $44,175 | $44,175 |
| Catherine Cisneros | Artistic Director | FT | $40,925 | $40,925 |
| Name | Title |
|---|---|
| Christine Tovar | President |
| Dr Judith York | Vice President |
| Hector J Gonzalez | Member |
| Martin Valdespino | Member |
| Leslie Provence | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $149,900 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $15,000 | Comparable Sales |
| Total Noncash Contributions | 2 | $164,900 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,125 |
| Salaries, Compensation, and Employee Benefits | $135,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,590 | $8,510 | - | $85,100 |
| All Other Expenses | $36,854 | $8,385 | - | $45,239 |
| Other Salaries and Wages | $35,883 | $3,987 | - | $39,870 |
| Other Expenses | $51,319 | $25,773 | - | $25,773 |
| Depreciation Depletion | $19,376 | $2,153 | - | $21,529 |
| Interest | $18,694 | $2,077 | - | $20,771 |
| Insurance | $15,341 | $1,704 | - | $17,045 |
| Fees for Services Accounting | - | $15,600 | - | $15,600 |
| Occupancy | $15,000 | - | - | $15,000 |
| Payroll Taxes | $9,264 | $1,029 | - | $10,293 |
| Information Technology | - | $3,084 | - | $3,084 |
| Advertising | $1,751 | - | - | $1,751 |
| Office Expenses | - | $1,666 | - | $1,666 |
| Total Functional Expenses | $429,972 | $108,416 | $0 | $538,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,800 | $1,800 | ▼ $15,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board was provided a copy of the return prior to filing.”
“The return will be published on guidestar and is avaialable for public access.”
“No documents available to the public.”
“Form 990, Part I, line 1: URBAN-15: We cultivate talent, inspire imagination and bring optimism to our community through Music, Movement, and Media. Our vision realizes: *Art that merges traditional Latino culture,contemporary aesthetics, and creative technologies; *Educational programs that develop skills and imagination; *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: We cultivate talent, inspire imagination and bring optimism to our community through Music, Movement, and Media. Our vision realizes: *Art That merges traditional Latino culture, contemporary aesthetics, and creative technologies; *Educational programs that develop skills and imagination; *Life-long 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: URGAN-15's 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 URGAN-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 34th 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 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 Mexico's 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 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 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 perform”
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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| IRS990/ActivityOrMissionDesc | 0 | URBAN-15. We cultivate talent, inspire imagination, and bring joy to our community through Music, Movement, and Media.Our programs create:* Art that merges Traditional Latino Culture, Contemporary Aesthetics and Creative Technologies* Educational programs that develop skills and imagination, * Life-long participation in artistic exploration for both artists and the community.We are transforming our community through a philosophy of inclusion that breaks prejudicial barriers of size, age, gender, class, religion, ethnicity, race; targeting economic and social disparity; Revolutionizing access to Music, Movement, Media. |
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| IRS990/Desc | 0 | URBAN-15s CENTER FOR CREATIVE ARTSIn 2003, URBAN-15 purchased a property at 2500 S. Presa. This site consists of a three-building, 22,777 sq. ft. Complex that 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 a rehearsal, studio spaces, classrooms and 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:CARNAVAL DE SAN ANTO: Now in its 35th 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. Their major performances include Fiesta Parades. UTOPIAN PERFORMANCE ENSEMBLE: The touring wing of CDSA, 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 in the annual Carnaval de los Muertos Procession. The audiences of their performances number in the millions through live and television appearances. THE CULTIVATION PROJECT: YOUTH: A free, year-round Music, Media, and Movement program with artists in the schools, events in our studio and major citywide concerts. Programs include the annual.Holiday Laser Show, which has served over 7,000 children from schools and community centers in and around San Antonio. Josiah Youth Media Festival celebrating its 16th year as one of the longest running international youth media festivals. Good things happen when good seeds are planted. We are planting seeds that cultivate the quality of life.INTERNET STREAMING VIDEO LAB: A real-time internet video streaming studio for broadcasting performances and classes. Free in U-15 Studio with live audience and Internet Live Streamed Broadcast. Productions include theHidden Histories an eMagazine web series that preserves the untold stories, which make San Antonio a cultural treasure highlighting the rich heritage of the past 300 years of its existence and provide a vision for the future MEDIA FESTIVALS AND WORKSHOPS: Screenings of local to international media productions, including the annual Manhattan Short Film Festival, as well as workshops which provide professional and community technical assistance. |
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| IRS990/MissionDesc | 0 | URBAN-15. We cultivate talent, inspire imagination, and bring joy to our community through Music, Movement, and Media.Our programs create:* Art that merges Traditional Latino Culture, Contemporary Aesthetics and Creative Technologies* Educational programs that develop skills and imagination, * Life-long participation in artistic exploration for both artists and the community.We are transforming our community through a philosophy of inclusion that breaks prejudicial barriers of size, age, gender, class, religion, ethnicity, race; targeting economic and social disparity; Revolutionizing access to Music, Movement, Media. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WAS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE PUBLISHED ON GUIDESTAR AND IS AVAIALABLE FOR PUBLIC ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part I, line 1: URBAN-15: We cultivate talent, inspire imagination and bring optimism to our community through Music, Movement, and Media. Our vision realizes: *Art that merges traditional Latino culture,contemporary aesthetics, and creative technologies; *Educational programs that develop skills and imagination; *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: We cultivate talent, inspire imagination and bring optimism to our community through Music, Movement, and Media. Our vision realizes: *Art That merges traditional Latino culture, contemporary aesthetics, and creative technologies; *Educational programs that develop skills and imagination; *Life-long 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: URGAN-15's 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 URGAN-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 34th 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 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 Mexico's 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 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 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 perform |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Urban 15 Group, Inc. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.