Civic Intelligence

Casa De La Esperanza Foundation

990EZ • Fiscal year 2016 • EIN 26-3392628

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilewww.ahouseofhope.com
1136 E Stuart St Suite 4203Fort Collins, CO 80525

(970) 493-5494

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$278,490

Up $81,903 (+42%) from 2015

Net Assets

Up

$278,490

Up $81,903 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$101,414

Down $27,098 (-21%) from 2015

Expenses

$19,511

No earlier filing loaded for comparison.

Net Income

$81,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $196,587Net Assets 2015: $196,5872015Assets 2016: $278,490Net Assets 2016: $278,4902016Assets 2017: $604,286Liabilities 2017: $0Net Assets 2017: $604,2862017Assets 2018: $816,479Liabilities 2018: $0Net Assets 2018: $816,4792018Assets 2019: $887,862Liabilities 2019: $0Net Assets 2019: $887,8622019Assets 2020: $1,048,191Liabilities 2020: $0Net Assets 2020: $1,048,1912020Assets 2021: $1,267,230Liabilities 2021: $0Net Assets 2021: $1,267,2302021Assets 2022: $1,380,334Liabilities 2022: $0Net Assets 2022: $1,380,3342022Assets 2023: $1,810,885Liabilities 2023: $0Net Assets 2023: $1,810,8852023Assets 2024: $2,098,058Liabilities 2024: $0Net Assets 2024: $2,098,0582024

Highlighted filing

2016

Assets$278,490
Liabilities-
Net Assets$278,490
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $128,5122015Revenue 2016: $101,414Expenses 2016: $19,511Net Income 2016: $81,9032016Revenue 2017: $345,257Expenses 2017: $19,461Net Income 2017: $325,7962017Revenue 2018: $272,419Expenses 2018: $60,226Net Income 2018: $212,1932018Revenue 2019: $172,395Expenses 2019: $101,012Net Income 2019: $71,3832019Revenue 2020: $241,470Expenses 2020: $81,140Net Income 2020: $160,3302020Revenue 2021: $420,358Expenses 2021: $201,319Net Income 2021: $219,0392021Revenue 2022: $353,118Expenses 2022: $240,014Net Income 2022: $113,1042022Revenue 2023: $709,792Expenses 2023: $279,241Net Income 2023: $430,5512023Revenue 2024: $623,695Expenses 2024: $336,522Net Income 2024: $287,1732024

Highlighted filing

2016

Revenue$101,414
Expenses$19,511
Net Income$81,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$101,414
Mission and Program Overview

Mission

Fund and operate a private Christian school at Casa de la Esperanza, a childrens home located in the town of Anahuac, state of Chihuahua, Mexico.

See schedule O

Program Services

DescriptionGrantsExpenses
FUND AND OPERATE A SCHOOL AT CASA DE LA ESPERANZA, A CHILDRENS HOME LOCATED IN ANAHUAC, MEXICO. THE SCHOOL OPENED ITS DOORS IN SEPTEMBER 2015.-$19,456
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BONNEYPresident-$0--
VAUGHN GRAHAMVice President-$0--
GARY RICHARDSTreasurer-$0--
GILBERT SANCHEZSecretaryPT$0--
RON CHEYNEDirector-$0--
CHARLES STEPHENSONDirector-$0--
DON SIKESDirector-$0--
KURT AUGUSTINDirector-$0--
JOHN MCCRUISTIONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa De La Esperanza Foundation
EIN
26-3392628
Phone
9704935494
Address
1136 E STUART ST SUITE 4203, FORT COLLINS, CO 80525

Signing Officer

Name
Gary Richards
Title
Treasurer
Signed
2017-06-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“School expenses 19,456”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 55”

Form 990-EZ, Part III, Section Part A, Line 1

“Fund and operate a school at Casa de la Esperanza, a childrens home in Anahuac, State of Chihuahau, Mexico.”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09704935494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 E STUART ST SUITE 4203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278490
IRS990EZ/GrossReceiptsAmt0101414
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0375
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278490
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY BONNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAUGHN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILBERT SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON CHEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KURT AUGUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MCCRUISTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND AND OPERATE A SCHOOL AT CASA DE LA ESPERANZA, A CHILDRENS HOME LOCATED IN ANAHUAC, MEXICO. THE SCHOOL OPENED ITS DOORS IN SEPTEMBER 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019511
IRS990EZ/TotalProgramServiceExpensesAmt019456
IRS990EZ/TotalRevenueAmt0101414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ahouseofhope.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0888
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0229038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127999
IRS990ScheduleA/Total509Grp/TotalAmt0229038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School expenses 19,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund and operate a school at Casa de la Esperanza, a childrens home in Anahuac, State of Chihuahau, Mexico.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Section Part A, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE LA ESPERANZA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0263392628
ReturnHeader/Filer/PhoneNum09704935494
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 E STUART ST SUITE 4203
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924D8832013D7D9B41202D41BB614E75740ADDEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0924D8832013D7D9B41202D41BB614E75740ADDEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.236.6
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:40:10
ReturnHeader/ReturnTs02017-06-26T10:43:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,490
Liabilities
-
Net assets
$278,490
Revenue
$101,414
Expenses
$19,511
Net income
$81,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.62$0.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.71$0.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.35$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.42$0.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.17$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.27$0.06$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.35$0.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.13