Civic Intelligence

Desert Esperanza Inc.

990 • Fiscal year 2016 • EIN 20-2959364

Oct 01, 2015 to Sep 30, 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,077,854

Down $45,418 (-4.0%) from 2015

Net Assets

Down

$1,051,629

Down $52,786 (-4.8%) from 2015

Liabilities

Up

$26,225

Up $7,368 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$92,267

Up $23,073 (+33%) from 2015

Expenses

Up

$136,701

Up $30,269 (+28%) from 2015

Net Income

Down

-$44,434

Down $7,196 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,077,854
Liabilities$26,225
Net Assets$1,051,629
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$92,267
Expenses$136,701
Net Income-$44,434
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)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
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

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

Open filing
Assets
$1,077,854
Liabilities
$26,225
Net assets
$1,051,629
Revenue
$92,267
Expenses
$136,701
Net income
-$44,434
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits