Civic Intelligence

Camino Y Esperanza Nfp

990 • Fiscal year 2019 • EIN 20-2292584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1640 W 38th StreetChicago, IL 60609-2125

(773) 847-9303

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$102,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$216,905

Down $10,371 (-4.6%) from 2018

Net Assets

Down

$65,483

Down $7,974 (-11%) from 2018

Liabilities

Down

$151,422

Down $2,397 (-1.6%) from 2018

Revenue

Down

$237,392

Down $30,545 (-11%) from 2018

Expenses

Down

$245,366

Down $24,661 (-9.1%) from 2018

Net Income

Down

-$7,974

Down $5,884 (-282%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$216,905
Liabilities$151,422
Net Assets$65,483

Operations Trend

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

2019

Revenue$237,392
Expenses$245,366
Net Income-$7,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$249,751
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,887$207,292▼ $6,595
Prepaid Expenses and Deferred Charges$6,360$6,360→ $0
Cash and Non-Interest-Bearing Accounts$7,029$3,253▼ $3,776
Total Assets$227,276$216,905▼ $10,371
Liabilities
Unsecured Notes Loans Payable$149,494$147,294▼ $2,200
Accounts Payable and Accrued Expenses$4,325$4,128▼ $197
Total Liabilities$153,819$151,422▼ $2,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,457$65,483▼ $7,974
Total Net Assets Fund Balance$73,457$65,483▼ $7,974
Total Liabilities and Net Assets / Fund Balance$227,276$216,905▼ $10,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,377$88,885$259,262
Land$36,915-$36,915
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ana M RivasCEO$102,700$102,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,104
Program Service Revenue
$88,626
Investment Income
$1
Other Revenue
$74,661
All Other Contributions
$74,104
Change in Net Assets
$-7,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,448
Other Expenses$103,918
Total Fundraising Expense$20,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,160$10,270$10,270$102,700
Occupancy$30,916$3,864$3,864$38,644
Other Salaries and Wages$23,027$2,878$2,878$28,783
Insurance$12,269$1,534$1,534$15,337
All Other Expenses$12,615$94$94$12,803
Payroll Taxes$7,971$997$997$9,965
Depreciation Depletion$6,595--$6,595
Other Expenses$2,493$537$537$2,493
Office Expenses$2,212$92-$2,304
Fees for Services Other-$500-$500
Fees for Services Accounting-$427-$427
Total Functional Expenses$203,999$21,193$20,174$245,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,020
Fundraising Direct Expenses$12,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$87,020$87,020$12,359$74,661
Total Events$87,020$87,020$12,359$74,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ana rivas jessica rivas ceo vice-preside mother/daughter pedro de jesus carroll de jesus director director married carlos antgeles marilu angeles director treasurer married jose hernandez maira hernandez chairman secretary married javier ramones miriam ramones director director married alberto ochoa judith ochoa director director married

Form 990, Page 6, Part VI, Line 11B

Going forward 990 will be prepared by an accountant and reviewed by board prior to filing.

Form 990, Page 6, Part VI, Line 15B

Board reviews compensation for executive director. Due to limited funds of organization, executive director accepts a much smaller salary than this work would dictate.

Form 990, Page 6, Part VI, Line 19

Any governing documents requested by the public will be provided.

Filing and Contact Details

Filer

Filer Name
Camino Y Esperanza
EIN
20-2292584
Phone
7738479303
Address
1640 W 38TH STREET, CHICAGO, IL 60609-2125

Signing Officer

Name
Ana M Rivas
Title
CEO
Phone
7738479303
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana M Rivas
Formed
2005
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
8
Employees
4

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0ANA M RIVAS
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IRS990/PYOtherRevenueAmt064621
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IRS990/PYTotalRevenueAmt0267937
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102762
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113619
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292401
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428883
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327003
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074661
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANA RIVAS JESSICA RIVAS CEO VICE-PRESIDE MOTHER/DAUGHTER PEDRO DE JESUS CARROLL DE JESUS DIRECTOR DIRECTOR MARRIED CARLOS ANTGELES MARILU ANGELES DIRECTOR TREASURER MARRIED JOSE HERNANDEZ MAIRA HERNANDEZ CHAIRMAN SECRETARY MARRIED JAVIER RAMONES MIRIAM RAMONES DIRECTOR DIRECTOR MARRIED ALBERTO OCHOA JUDITH OCHOA DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOING FORWARD 990 WILL BE PREPARED BY AN ACCOUNTANT AND REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. DUE TO LIMITED FUNDS OF ORGANIZATION, EXECUTIVE DIRECTOR ACCEPTS A MUCH SMALLER SALARY THAN THIS WORK WOULD DICTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS REQUESTED BY THE PUBLIC WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0227276
IRS990/TotalAssetsGrp/EOYAmt0216905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074104
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153819
IRS990/TotalLiabilitiesEOYAmt0151422
IRS990/TotalLiabilitiesGrp/BOYAmt0153819
IRS990/TotalLiabilitiesGrp/EOYAmt0151422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065483
IRS990/TotalProgramServiceExpensesAmt0203999
IRS990/TotalProgramServiceRevenueAmt088626
IRS990/TotalReportableCompFromOrgAmt0102700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149494
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 W 38TH STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606092125
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMINOYESPERANZA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA M RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07738479303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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