Civic Intelligence

Esperance Homes Inc Co Kylie Mccleaf

990 • Fiscal year 2013 • EIN 31-1774943

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

Organization ProfileWWW.FS-INC.ORG
610 East Diamond Ave No 10020877
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$530,042

Up $7,642 (+1.5%) from 2012

Net Assets

Up

-$62,990

Up $2,378 (+3.6%) from 2012

Liabilities

Up

$593,032

Up $5,264 (+0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,470

Up $907 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2011: $529,667Liabilities 2011: $588,325Net Assets 2011: -$58,6582011Assets 2012: $522,400Liabilities 2012: $587,768Net Assets 2012: -$65,3682012Assets 2013: $530,042Liabilities 2013: $593,032Net Assets 2013: -$62,9902013Assets 2014: $524,451Liabilities 2014: $588,680Net Assets 2014: -$64,2292014Assets 2015: $523,379Liabilities 2015: $591,392Net Assets 2015: -$68,0132015Assets 2016: $509,836Liabilities 2016: $586,870Net Assets 2016: -$77,0342016Assets 2017: $504,398Liabilities 2017: $583,090Net Assets 2017: -$78,6922017Assets 2018: $502,306Liabilities 2018: $583,969Net Assets 2018: -$81,6632018Assets 2019: $499,297Liabilities 2019: $582,883Net Assets 2019: -$83,5862019Assets 2020: $479,135Liabilities 2020: $582,664Net Assets 2020: -$103,5292020Assets 2021: $469,860Liabilities 2021: $589,033Net Assets 2021: -$119,1732021Assets 2022: $460,236Liabilities 2022: $596,867Net Assets 2022: -$136,6312022Assets 2023: $461,409Liabilities 2023: $614,108Net Assets 2023: -$152,6992023Assets 2024: $464,486Liabilities 2024: $639,984Net Assets 2024: -$175,4982024

Highlighted filing

2013

Assets$530,042
Liabilities$593,032
Net Assets-$62,990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $39,6212011Expenses 2012: $53,5632012Expenses 2013: $54,4702013Revenue 2014: $55,343Expenses 2014: $56,582Net Income 2014: -$1,2392014Revenue 2015: $57,326Expenses 2015: $61,110Net Income 2015: -$3,7842015Revenue 2016: $57,569Expenses 2016: $66,590Net Income 2016: -$9,0212016Revenue 2017: $56,343Expenses 2017: $58,001Net Income 2017: -$1,6582017Revenue 2018: $55,832Expenses 2018: $58,803Net Income 2018: -$2,9712018Revenue 2019: $55,779Expenses 2019: $57,702Net Income 2019: -$1,9232019Revenue 2020: $41,560Expenses 2020: $61,503Net Income 2020: -$19,9432020Revenue 2021: $50,720Expenses 2021: $66,364Net Income 2021: -$15,6442021Revenue 2022: $60,708Expenses 2022: $78,166Net Income 2022: -$17,4582022Revenue 2023: $67,788Expenses 2023: $83,856Net Income 2023: -$16,0682023Revenue 2024: $61,198Expenses 2024: $83,997Net Income 2024: -$22,7992024

Highlighted filing

2013

Revenue-
Expenses$54,470
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$56,848
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
31-1774943
Raw XML AppendixShowing 400 of 520 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY MANAGEMENT IS CONTRACTED TO FAMILY SERVICES INC AN AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION EMPLOYS THE POLICY OF ITS AFFILIATE FAMILY SERVICES,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10610 EAST DIAMOND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11610 EAST DIAMOND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12610 EAST DIAMOND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13610 EAST DIAMOND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GAITHERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GAITHERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GAITHERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GAITHERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020877
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120877
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode220877
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode320877
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0520730225
IRS990ScheduleR/Form990ScheduleRPartII/EIN1522023197
IRS990ScheduleR/Form990ScheduleRPartII/EIN2522159657
IRS990ScheduleR/Form990ScheduleRPartII/EIN3264463089
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAMILY SERVICESINC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NEXT STEP HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MONTGOMERY HOUSINGINC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CENTENNIAL HOMES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,042
Liabilities
$593,032
Net assets
-$62,990
Revenue
-
Expenses
$54,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$6.40$1.75$0.61$0.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.61$6.14$1.53$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.60$5.97$1.37$0.61$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.70$5.89$1.19$0.51$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.79$5.83$1.04$0.42$0.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.99$5.83$0.84$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.02$5.84$0.82$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.04$5.83$0.79$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.10$5.87$0.77$0.58$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.23$5.91$0.68$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.24$5.89$0.64$0.55$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.93$0.63$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.88$0.65$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.88$0.59$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits