Civic Intelligence

La Pena Inc.

990EZ • Fiscal year 2016 • EIN 74-2338590

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

227 Congress AvenueAustin, TX 78701

(512) 477-6007

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,444

Down $34,316 (-50%) from 2015

Net Assets

Down

$10,782

Down $39,667 (-79%) from 2015

Liabilities

Up

$23,662

Up $5,351 (+29%) from 2015

Revenue

Down

$124,244

Down $14,946 (-11%) from 2015

Expenses

Up

$163,911

Up $27,315 (+20%) from 2015

Net Income

Down

-$39,667

Down $42,261 (-1629%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $49,938Liabilities 2011: $8,239Net Assets 2011: $41,6992011Assets 2012: $49,843Liabilities 2012: $6,086Net Assets 2012: $43,7572012Assets 2013: $81,652Liabilities 2013: $40,152Net Assets 2013: $41,5002013Assets 2014: $62,752Liabilities 2014: $14,897Net Assets 2014: $47,8552014Assets 2015: $68,760Liabilities 2015: $18,311Net Assets 2015: $50,4492015Assets 2016: $34,444Liabilities 2016: $23,662Net Assets 2016: $10,7822016Assets 2017: $31,738Liabilities 2017: $32,104Net Assets 2017: -$3662017Assets 2018: $29,093Liabilities 2018: $54,113Net Assets 2018: -$25,0202018Assets 2019: $30,184Liabilities 2019: $76,613Net Assets 2019: -$46,4292019Assets 2020: $67,241Liabilities 2020: $104,0282020Assets 2022: $37,913Liabilities 2022: $91,634Net Assets 2022: -$53,7212022Assets 2023: $121,149Liabilities 2023: $116,739Net Assets 2023: $4,4102023Assets 2024: $336,092Liabilities 2024: $105,821Net Assets 2024: $230,2712024

Highlighted filing

2016

Assets$34,444
Liabilities$23,662
Net Assets$10,782

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,155Expenses 2011: $78,628Net Income 2011: -$1,4732011Revenue 2012: $84,555Expenses 2012: $82,497Net Income 2012: $2,0582012Revenue 2013: $100,884Expenses 2013: $103,141Net Income 2013: -$2,2572013Revenue 2014: $193,016Expenses 2014: $186,661Net Income 2014: $6,3552014Revenue 2015: $139,190Expenses 2015: $136,596Net Income 2015: $2,5942015Revenue 2016: $124,244Expenses 2016: $163,911Net Income 2016: -$39,6672016Revenue 2017: $163,841Expenses 2017: $174,989Net Income 2017: -$11,1482017Revenue 2018: $154,078Expenses 2018: $178,732Net Income 2018: -$24,6542018Revenue 2019: $160,219Expenses 2019: $181,628Net Income 2019: -$21,4092019Revenue 2020: $153,511Expenses 2020: $143,869Net Income 2020: $9,6422020Revenue 2022: $139,390Expenses 2022: $105,183Net Income 2022: $34,2072022Revenue 2023: $316,291Expenses 2023: $258,160Net Income 2023: $58,1312023Revenue 2024: $441,234Expenses 2024: $215,373Net Income 2024: $225,8612024

Highlighted filing

2016

Revenue$124,244
Expenses$163,911
Net Income-$39,667
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$124,244
Mission and Program Overview

Mission

To support artistic development, to provide exposure to emerging local visual artists, musicians, poets and other performing artists, and to offer Austin residents the full spectrum of traditional and contemporary Latino art.

La pena is an interdisciplinary cultural and educational organization dedicated to the enhancement of art in all its forms and especially to the preservation, development, and promotion of latino artistic and cultural expression within the community.la pena's purpose is to help foster and support artistic development, provide exposure to emerging local artists and performers, and offer austin residents the full spectrum of traditional contemporary latino art.

Program Services

DescriptionGrantsExpenses
VARIOUS ARTS PROGRAMS AND EXHIBITS$0$49,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA ORTABoard Member-$0--
IRMA SOTOPresident-$0--
LIDIA C PEREZTreasurer-$0--
BLANCA ALVARADOBoard Member-$0--
CAROLINE RANGELSecretary-$0--
YENELI FLORESBoard Member-$0--
SUSANNA MEDRANOBoard Member-$0--
VANESSA RAMOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
La Pena Inc
EIN
74-2338590
Phone
5124776007
Address
227 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Lidia Perez
Title
Treasurer
Phone
5124776007
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Leslie J ( Lee ) Anderson CPA Pc
Address
4425 MOPAC S BLDG 3 SUITE 401, AUSTIN, TX 78735
Preparer
Lee Anderson CPA
Phone
5128994500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest/dividend income. Amount: 74.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,725. Description: other expenses. Amount: 42,104. Total to form 990-ez, line 14: 43,829.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract labor. Amount: 7,684. Description: artistic fees/honoraria. Amount: 9,440. Description: artist commission. Amount: 6,836. Description: marketing/advertising. Amount: 5,886. Description: production/exhibition costs. Amount: 21,758. Description: travel. Amount: 4,506. Description: dues & fees. Amount: 2,307. Description: supplies/materials. Amount: 3,057. Description: meals/entertainment. Amount: 1,928. Description: other expenses. Amount: 2,455. Total to form 990-ez, line 16: 65,857.

Form 990-ez, Part II, Line 24 - Other Assets

Description: miscellaneous receivables. Beg. Of year amount: 10,085. End of year amount: 11,924. Description: other depreciable assets. Beg. Of year amount: 6,540. End of year amount: 4,815.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables/accrued liabilities. Beg. Of year amount: 18,311. End of year amount: 23,662.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCIA ORTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0LA PENA IS AN INTERDISCIPLINARY CULTURAL AND EDUCATIONAL ORGANIZATION DEDICATED TO THE ENHANCEMENT OF ART IN ALL ITS FORMS AND ESPECIALLY TO THE PRESERVATION, DEVELOPMENT, AND PROMOTION OF LATINO ARTISTIC AND CULTURAL EXPRESSION WITHIN THE COMMUNITY.LA PENA'S PURPOSE IS TO HELP FOSTER AND SUPPORT ARTISTIC DEVELOPMENT, PROVIDE EXPOSURE TO EMERGING LOCAL ARTISTS AND PERFORMERS, AND OFFER AUSTIN RESIDENTS THE FULL SPECTRUM OF TRADITIONAL CONTEMPORARY LATINO ART.
IRS990EZ/PrintingPublicationsPostageAmt05639
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,725. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,104. TOTAL TO FORM 990-EZ, LINE 14: 43,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,684. DESCRIPTION: ARTISTIC FEES/HONORARIA. AMOUNT: 9,440. DESCRIPTION: ARTIST COMMISSION. AMOUNT: 6,836. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 5,886. DESCRIPTION: PRODUCTION/EXHIBITION COSTS. AMOUNT: 21,758. DESCRIPTION: TRAVEL. AMOUNT: 4,506. DESCRIPTION: DUES & FEES. AMOUNT: 2,307. DESCRIPTION: SUPPLIES/MATERIALS. AMOUNT: 3,057. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 1,928. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,455. TOTAL TO FORM 990-EZ, LINE 16: 65,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 10,085. END OF YEAR AMOUNT: 11,924. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,540. END OF YEAR AMOUNT: 4,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLES/ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 18,311. END OF YEAR AMOUNT: 23,662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05124776007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PENA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0742338590
ReturnHeader/Filer/PhoneNum05124776007
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ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371642197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE J ( LEE ) ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 MOPAC S BLDG 3 SUITE 401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05128994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANDERSON CPA
ReturnHeader/ReturnTs02017-03-01T11:06:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.06$2.30$4.41$2.15$2.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.17$0.04$3.16$2.58$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.92$0.54$1.39$1.05$0.34
2020Summary only. Only limited summary data is available for this year.$0.67$1.04$1.54$1.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.77$0.46$1.60$1.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.54$0.25$1.54$1.79$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.64$1.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.11$1.24$1.64$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.50$1.39$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.93$1.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.01$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.85$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.77$0.79$0.01