Civic Intelligence

Project Esperanza Inc

990EZ • Fiscal year 2015 • EIN 11-3776448

Oct 01, 2014 to Sep 30, 2015

Winchester, VA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,441

Up $22,242 (+92%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$110,174

Up $31,153 (+39%) from 2014

Expenses

Up

$74,614

Up $9,770 (+15%) from 2014

Net Income

Up

$35,560

Up $21,383 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $10,022Liabilities 2013: $0Net Assets 2013: $10,0222013Assets 2014: $24,199Liabilities 2014: $0Net Assets 2014: $24,1992014Assets 2015: $46,441Liabilities 2015: $02015Assets 2016: $131,364Liabilities 2016: $68,245Net Assets 2016: $63,1192016Assets 2017: $128,974Liabilities 2017: $60,198Net Assets 2017: $68,7762017Assets 2018: $126,889Liabilities 2018: $53,039Net Assets 2018: $73,8502018Assets 2019: $124,242Liabilities 2019: $67,192Net Assets 2019: $57,0502019Assets 2020: $373,829Liabilities 2020: $269,9682020Assets 2021: $499,730Liabilities 2021: $230,443Net Assets 2021: $269,2872021Assets 2022: $488,931Liabilities 2022: $146,585Net Assets 2022: $342,3462022Assets 2023: $481,958Liabilities 2023: $206,909Net Assets 2023: $275,0492023Assets 2024: $496,185Liabilities 2024: $171,001Net Assets 2024: $325,1842024

Highlighted filing

2015

Assets$46,441
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $80,401Expenses 2013: $71,494Net Income 2013: $8,9072013Revenue 2014: $79,021Expenses 2014: $64,844Net Income 2014: $14,1772014Revenue 2015: $110,174Expenses 2015: $74,614Net Income 2015: $35,5602015Revenue 2016: $131,665Expenses 2016: $114,987Net Income 2016: $16,6782016Revenue 2017: $238,510Expenses 2017: $232,853Net Income 2017: $5,6572017Revenue 2018: $167,411Expenses 2018: $162,337Net Income 2018: $5,0742018Revenue 2019: $161,636Expenses 2019: $176,343Net Income 2019: -$14,7072019Revenue 2020: $161,223Expenses 2020: $114,412Net Income 2020: $46,8112020Revenue 2021: $170,872Expenses 2021: $99,956Net Income 2021: $70,9162021Revenue 2022: $125,472Expenses 2022: $99,370Net Income 2022: $26,1022022Revenue 2023: $169,048Expenses 2023: $174,257Net Income 2023: -$5,2092023Revenue 2024: $199,869Expenses 2024: $149,734Net Income 2024: $50,1352024

Highlighted filing

2015

Revenue$110,174
Expenses$74,614
Net Income$35,560
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Education and care to people living in poverty.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits