Civic Intelligence

Nueva Esperanza Inc

990 • Fiscal year 2012 • EIN 23-2552707

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 11, 2013

4261 North 5th Street19140
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,137,099

Down $999,788 (-14%) from 2011

Net Assets

Down

$5,081,091

Down $98,211 (-1.9%) from 2011

Liabilities

Down

$1,056,008

Down $901,577 (-46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,954,867

Up $309,768 (+4.7%) from 2011

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.

$60M$40M$20M$0Assets 2011: $7,136,887Liabilities 2011: $1,957,585Net Assets 2011: $5,179,3022011Assets 2012: $6,137,099Liabilities 2012: $1,056,008Net Assets 2012: $5,081,0912012Assets 2013: $6,013,833Liabilities 2013: $1,041,058Net Assets 2013: $4,972,7752013Assets 2014: $10,698,857Liabilities 2014: $2,191,307Net Assets 2014: $8,507,5502014Assets 2015: $14,090,587Liabilities 2015: $2,906,963Net Assets 2015: $11,183,6242015Assets 2016: $10,983,636Liabilities 2016: $3,574,633Net Assets 2016: $7,409,0032016Assets 2017: $10,643,999Liabilities 2017: $3,062,766Net Assets 2017: $7,581,2332017Assets 2018: $10,732,341Liabilities 2018: $2,645,912Net Assets 2018: $8,086,4292018Assets 2019: $11,951,310Liabilities 2019: $3,658,542Net Assets 2019: $8,292,7682019Assets 2020: $17,535,597Liabilities 2020: $6,945,922Net Assets 2020: $10,589,6752020Assets 2021: $22,032,264Liabilities 2021: $7,695,016Net Assets 2021: $14,337,2482021Assets 2022: $25,298,175Liabilities 2022: $9,249,360Net Assets 2022: $16,048,8152022Assets 2023: $44,544,879Liabilities 2023: $28,046,825Net Assets 2023: $16,498,0542023Assets 2024: $53,277,636Liabilities 2024: $38,286,213Net Assets 2024: $14,991,4232024

Highlighted filing

2012

Assets$6,137,099
Liabilities$1,056,008
Net Assets$5,081,091

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,645,0992011Expenses 2012: $6,954,8672012Expenses 2013: $8,455,9382013Revenue 2014: $11,855,236Expenses 2014: $8,320,461Net Income 2014: $3,534,7752014Revenue 2015: $11,254,626Expenses 2015: $8,578,552Net Income 2015: $2,676,0742015Revenue 2016: $8,776,229Expenses 2016: $12,550,850Net Income 2016: -$3,774,6212016Revenue 2017: $8,414,632Expenses 2017: $8,242,402Net Income 2017: $172,2302017Revenue 2018: $9,414,737Expenses 2018: $8,909,541Net Income 2018: $505,1962018Revenue 2019: $8,609,201Expenses 2019: $8,402,862Net Income 2019: $206,3392019Revenue 2020: $10,961,159Expenses 2020: $8,664,252Net Income 2020: $2,296,9072020Revenue 2021: $12,218,705Expenses 2021: $8,471,132Net Income 2021: $3,747,5732021Revenue 2022: $11,856,124Expenses 2022: $10,142,179Net Income 2022: $1,713,9452022Revenue 2023: $13,454,615Expenses 2023: $13,006,335Net Income 2023: $448,2802023Revenue 2024: $14,160,091Expenses 2024: $15,667,637Net Income 2024: -$1,507,5462024

Highlighted filing

2012

Revenue-
Expenses$6,954,867
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$6,856,656
Mission and Program Overview

Mission

The original mission of nei was to provide support to the hispanic community of north philadelphia through community development. Over the past 31 plus years, nei has grown to encompass local and national work. With a strong local community development presence, multiple educational institutions, and advocacy and capacity building initiatives taking place within a robust national network of over 13,000 clergy, congregations, over 500 faith-based organizations and hundreds of community leaders, nei now serves a broad constituency in a variety of capacities.

Major Activities

Activity 2
Education - esperanza college, a branch campus of eastern university, is the only hispanic serving institution (hsi) in pa and the only program of its kind in the country where students study in spanish, while learning english. Upon earning their associate degrees, students are prepared to transfer to four-year colleges and universities.
Activity 3
National - esperanza works partially as an intermediary between government agencies and hispanic faith and community-based organizations. Together with over 10,000 hispanic churches and organizations, esperanza has emerged as a leading voice for hispanics of faith in the nation. Esperanza has several national initiatives that continue the work of nueva esperanza, inc. On a national scale, serving the needs of the hispanic community as well as strengthening the work of hispanic faith-based organizations.
Filing and Contact Details

Filer

EIN
23-2552707
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039999
IRS990/PrepaidExpensesDeferredCharges/EOY0124173
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03562153
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02893714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03562153
IRS990/ProgramServiceRevenue/TotalRevenueColumn03562153
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-98211
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0132493
IRS990/RevenuesLessExpensesCY0-98211
IRS990/RevenuesLessExpensesPriorYear0-99306
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02840022
IRS990/SalariesEtcPriorYear03214791
IRS990/SavingsAndTempCashInvestments/BOY01355688
IRS990/SavingsAndTempCashInvestments/EOY01566939
IRS990ScheduleA/AmountsSubstContributorsTotal0937101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03284744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03601882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05650643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08492026

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$38.3$15.0$14.2$15.7$1.51
2023Detailed filing. Detailed filing data is available for this year.$44.5$28.0$16.5$13.5$13.0$0.45
2022Detailed filing. Detailed filing data is available for this year.$25.3$9.25$16.0$11.9$10.1$1.71
2021Detailed filing. Detailed filing data is available for this year.$22.0$7.70$14.3$12.2$8.47$3.75
2020Detailed filing. Detailed filing data is available for this year.$17.5$6.95$10.6$11.0$8.66$2.30
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.66$8.29$8.61$8.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.7$2.65$8.09$9.41$8.91$0.51
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.06$7.58$8.41$8.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.0$3.57$7.41$8.78$12.6$3.77
2015Detailed filing. Detailed filing data is available for this year.$14.1$2.91$11.2$11.3$8.58$2.68
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.19$8.51$11.9$8.32$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.04$4.97$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.06$5.08$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.96$5.18$6.65