Civic Intelligence

Raices De Esperanza Inc

990 • Fiscal year 2013 • EIN 20-3801097

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

420 Lincoln RdRoom/Suite 34833139-3034
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$203,686

Up $67,316 (+49%) from 2012

Net Assets

Up

$200,671

Up $67,070 (+50%) from 2012

Liabilities

Up

$3,015

Up $246 (+8.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,489

Up $42,863 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $105,459Liabilities 2011: $398Net Assets 2011: $105,0612011Assets 2012: $136,370Liabilities 2012: $2,769Net Assets 2012: $133,6012012Assets 2013: $203,686Liabilities 2013: $3,015Net Assets 2013: $200,6712013Assets 2014: $342,935Liabilities 2014: $11,897Net Assets 2014: $331,0382014Assets 2015: $378,908Liabilities 2015: $10,907Net Assets 2015: $368,0012015Assets 2016: $72,307Liabilities 2016: $3,623Net Assets 2016: $68,6842016Assets 2017: $24,372Liabilities 2017: $2,838Net Assets 2017: $21,5342017Assets 2018: $35,951Liabilities 2018: $0Net Assets 2018: $35,9512018Assets 2019: $40,728Liabilities 2019: $0Net Assets 2019: $40,7282019Assets 2020: $17,349Liabilities 2020: $02020Assets 2021: $14,901Liabilities 2021: $02021Assets 2022: $11,316Liabilities 2022: $0Net Assets 2022: $11,3162022Assets 2023: $7,264Liabilities 2023: $02023Assets 2024: $3,074Liabilities 2024: $02024Assets 2025: $2,805Liabilities 2025: $0Net Assets 2025: $2,8052025

Highlighted filing

2013

Assets$203,686
Liabilities$3,015
Net Assets$200,671

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $123,141Expenses 2011: $146,499Net Income 2011: -$23,3582011Revenue 2012: $96,166Expenses 2012: $67,626Net Income 2012: $28,5402012Expenses 2013: $110,4892013Revenue 2014: $361,285Expenses 2014: $230,918Net Income 2014: $130,3672014Revenue 2015: $333,735Expenses 2015: $296,772Net Income 2015: $36,9632015Revenue 2016: $210,604Expenses 2016: $532,546Net Income 2016: -$321,9422016Revenue 2017: $360,313Expenses 2017: $428,212Net Income 2017: -$67,8992017Revenue 2018: $190,088Expenses 2018: $188,761Net Income 2018: $1,3272018Revenue 2019: $97,174Expenses 2019: $86,594Net Income 2019: $10,5802019Revenue 2020: $47,952Expenses 2020: $71,331Net Income 2020: -$23,3792020Revenue 2021: $68,166Expenses 2021: $70,614Net Income 2021: -$2,4482021Revenue 2022: $61,440Expenses 2022: $65,025Net Income 2022: -$3,5852022Revenue 2023: $45,025Expenses 2023: $49,077Net Income 2023: -$4,0522023Revenue 2024: $6,738Expenses 2024: $10,928Net Income 2024: -$4,1902024Revenue 2025: $501Expenses 2025: $770Net Income 2025: -$2692025

Highlighted filing

2013

Revenue-
Expenses$110,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$177,559
Mission and Program Overview

Mission

To empower youth to become the authors of their own futures.

Filing and Contact Details

Filer

EIN
20-3801097
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF AN ACCOUNTING STANDARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH EXISTING ACCOUNTING GUIDANCE ON INCOME TAXES, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED AS AN EXPENSE IN THE STATEMENT OF ACTIVITIES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS A RESULT OF IMPLEMENTING THIS STANDARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalAssets/EOY0203686
IRS990/TotalAssetsEOY0203686
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0171165
IRS990/TotalExpensesCurrentYear0110489
IRS990/TotalExpensesPriorYear067626
IRS990/TotalFunctionalExpenses/Fundraising08023
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014878
IRS990/TotalFunctionalExpenses/ProgramServices087588
IRS990/TotalFunctionalExpenses/Total0110489
IRS990/TotalFundrsngExpCurrentYear08023
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02769
IRS990/TotalLiabilitiesBOY02769
IRS990/TotalLiabilities/EOY03015
IRS990/TotalLiabilitiesEOY03015
IRS990/TotalLiabNetAssetsFundBalances/BOY0136370
IRS990/TotalLiabNetAssetsFundBalances/EOY0203686
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0133601
IRS990/TotalNetAssetsFundBalances/EOY0200671
IRS990/TotalOtherRevenue06242
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense087588
IRS990/TotalReportableCompFromOrg048250
IRS990/TotalRevenueCurrentYear0177559
IRS990/TotalRevenue/ExclusionAmount0152
IRS990/TotalRevenuePriorYear096166
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06242
IRS990/TotalRevenue/TotalRevenueColumn0177559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2024Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.11$0.04
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.45$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.65$0.04
2021Summary only. Only limited summary data is available for this year.$0.15$0.00$0.68$0.71$0.02
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.48$0.71$0.23
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.97$0.87$0.11
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.90$1.89$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$3.60$4.28$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$2.11$5.33$3.22
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.68$3.34$2.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.12$3.31$3.61$2.31$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$1.10
2012Summary only. Only limited summary data is available for this year.$1.36$0.03$1.34$0.96$0.68$0.29
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.23$1.46$0.23