Civic Intelligence

Camino Y Esperanza Nfp

990 • Fiscal year 2016 • EIN 20-2292584

Jan 01, 2016 to Dec 31, 2016

Organization ProfileCAMINOYESPERANZA.COM
St Anne, IL
Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

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

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$236,177

Down $1,157 (-0.5%) from 2015

Net Assets

Up

$83,880

Up $5,462 (+7.0%) from 2015

Liabilities

Down

$152,297

Down $6,619 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$302,032

Down $82,183 (-21%) from 2015

Expenses

Down

$296,570

Down $77,816 (-21%) from 2015

Net Income

Down

$5,462

Down $4,367 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $284,689Liabilities 2011: $222,352Net Assets 2011: $62,3372011Assets 2012: $330,456Liabilities 2012: $277,762Net Assets 2012: $52,6942012Assets 2013: $273,110Liabilities 2013: $239,634Net Assets 2013: $33,4762013Assets 2014: $252,982Liabilities 2014: $184,393Net Assets 2014: $68,5892014Assets 2015: $237,334Liabilities 2015: $158,916Net Assets 2015: $78,4182015Assets 2016: $236,177Liabilities 2016: $152,297Net Assets 2016: $83,8802016Assets 2017: $229,415Liabilities 2017: $153,868Net Assets 2017: $75,5472017Assets 2018: $227,276Liabilities 2018: $153,819Net Assets 2018: $73,4572018Assets 2019: $216,905Liabilities 2019: $151,422Net Assets 2019: $65,4832019Assets 2020: $207,494Liabilities 2020: $150,709Net Assets 2020: $56,7852020Assets 2021: $201,186Liabilities 2021: $150,995Net Assets 2021: $50,1912021Assets 2022: $195,047Liabilities 2022: $181,173Net Assets 2022: $13,8742022Assets 2023: $189,934Liabilities 2023: $147,051Net Assets 2023: $42,8832023Assets 2024: $183,552Liabilities 2024: $160,673Net Assets 2024: $22,8792024

Highlighted filing

2016

Assets$236,177
Liabilities$152,297
Net Assets$83,880
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $291,602Expenses 2011: $251,825Net Income 2011: $39,7772011Revenue 2012: $196,662Expenses 2012: $206,305Net Income 2012: -$9,6432012Revenue 2013: $214,137Expenses 2013: $233,355Net Income 2013: -$19,2182013Revenue 2014: $423,001Expenses 2014: $387,888Net Income 2014: $35,1132014Revenue 2015: $384,215Expenses 2015: $374,386Net Income 2015: $9,8292015Revenue 2016: $302,032Expenses 2016: $296,570Net Income 2016: $5,4622016Revenue 2017: $330,533Expenses 2017: $338,866Net Income 2017: -$8,3332017Revenue 2018: $267,937Expenses 2018: $270,027Net Income 2018: -$2,0902018Revenue 2019: $237,392Expenses 2019: $245,366Net Income 2019: -$7,9742019Revenue 2020: $70,155Expenses 2020: $78,853Net Income 2020: -$8,6982020Revenue 2021: $34,274Expenses 2021: $40,868Net Income 2021: -$6,5942021Revenue 2022: $127,771Expenses 2022: $164,088Net Income 2022: -$36,3172022Revenue 2023: $200,270Expenses 2023: $171,261Net Income 2023: $29,0092023Revenue 2024: $155,916Expenses 2024: $175,920Net Income 2024: -$20,0042024

Highlighted filing

2016

Revenue$302,032
Expenses$296,570
Net Income$5,462
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provides direct services to hispanic families by helping couples strengthen their marriage and relationship; promoting and implementing pastoral counseling programs; and assisting couples in dealing with local, state and federal agencies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$236,177
Liabilities
$152,297
Net assets
$83,880
Revenue
$302,032
Expenses
$296,570
Net income
$5,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.61$0.23$1.56$1.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.47$0.43$2.00$1.71$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.81$0.14$1.28$1.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.51$0.50$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.51$0.57$0.70$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.51$0.65$2.37$2.45$0.08
2018Summary only. Only limited summary data is available for this year.$2.27$1.54$0.73$2.68$2.70$0.02
2017Summary only. Only limited summary data is available for this year.$2.29$1.54$0.76$3.31$3.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.36$1.52$0.84$3.02$2.97$0.05
2015Summary only. Only limited summary data is available for this year.$2.37$1.59$0.78$3.84$3.74$0.10
2014Summary only. Only limited summary data is available for this year.$2.53$1.84$0.69$4.23$3.88$0.35
2013Summary only. Only limited summary data is available for this year.$2.73$2.40$0.33$2.14$2.33$0.19
2012Summary only. Only limited summary data is available for this year.$3.30$2.78$0.53$1.97$2.06$0.10
2011Summary only. Only limited summary data is available for this year.$2.85$2.22$0.62$2.92$2.52$0.40