Civic Intelligence

Desert Esperanza Inc.

990 • Fiscal year 2014 • EIN 20-2959364

Jul 01, 2013 to Jun 30, 2014

Organization ProfileN/A
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,175,078

Down $4,724 (-0.4%) from 2013

Net Assets

Down

$1,145,709

Down $27,848 (-2.4%) from 2013

Liabilities

Up

$29,369

Up $23,124 (+370%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$73,676

Down $4,408 (-5.6%) from 2013

Expenses

Down

$101,524

Down $11,862 (-10%) from 2013

Net Income

Up

-$27,848

Up $7,454 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,765Liabilities 2011: $57,746Net Assets 2011: $1,241,0192011Assets 2012: $1,220,468Liabilities 2012: $11,609Net Assets 2012: $1,208,8592012Assets 2013: $1,179,802Liabilities 2013: $6,245Net Assets 2013: $1,173,5572013Assets 2014: $1,175,078Liabilities 2014: $29,369Net Assets 2014: $1,145,7092014Assets 2015: $1,123,272Liabilities 2015: $18,857Net Assets 2015: $1,104,4152015Assets 2016: $1,077,854Liabilities 2016: $26,225Net Assets 2016: $1,051,6292016Assets 2017: $1,040,094Liabilities 2017: $6,027Net Assets 2017: $1,034,0672017Assets 2018: $1,014,401Liabilities 2018: $15,024Net Assets 2018: $999,3772018Assets 2019: $970,296Liabilities 2019: $9,451Net Assets 2019: $960,8452019Assets 2020: $940,053Liabilities 2020: $7,786Net Assets 2020: $932,2672020Assets 2021: $913,843Liabilities 2021: $15,439Net Assets 2021: $898,4042021Assets 2022: $868,133Liabilities 2022: $35,918Net Assets 2022: $832,2152022Assets 2023: $846,409Liabilities 2023: $38,946Net Assets 2023: $807,4632023Assets 2024: $799,738Liabilities 2024: $7,126Net Assets 2024: $792,6122024

Highlighted filing

2014

Assets$1,175,078
Liabilities$29,369
Net Assets$1,145,709
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $90,708Expenses 2011: $122,842Net Income 2011: -$32,1342011Expenses 2012: $116,3162012Revenue 2013: $78,084Expenses 2013: $113,386Net Income 2013: -$35,3022013Revenue 2014: $73,676Expenses 2014: $101,524Net Income 2014: -$27,8482014Revenue 2015: $69,194Expenses 2015: $106,432Net Income 2015: -$37,2382015Revenue 2016: $92,267Expenses 2016: $136,701Net Income 2016: -$44,4342016Revenue 2017: $95,403Expenses 2017: $112,965Net Income 2017: -$17,5622017Revenue 2018: $84,642Expenses 2018: $119,332Net Income 2018: -$34,6902018Revenue 2019: $93,422Expenses 2019: $131,954Net Income 2019: -$38,5322019Revenue 2020: $87,108Expenses 2020: $115,686Net Income 2020: -$28,5782020Revenue 2021: $78,751Expenses 2021: $112,614Net Income 2021: -$33,8632021Revenue 2022: $58,177Expenses 2022: $124,366Net Income 2022: -$66,1892022Revenue 2023: $88,999Expenses 2023: $113,751Net Income 2023: -$24,7522023Revenue 2024: $100,118Expenses 2024: $114,969Net Income 2024: -$14,8512024

Highlighted filing

2014

Revenue$73,676
Expenses$101,524
Net Income-$27,848
Open 2014 Filing
Filing Detail Status

This 2014 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
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,175,078
Liabilities
$29,369
Net assets
$1,145,709
Revenue
$73,676
Expenses
$101,524
Net income
-$27,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.09$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.06$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.90$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.09$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.08$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.10$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.09$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.08$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.09$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits