Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2013 • EIN 36-2678083

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

520 North Marshfield Avenue60622
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,359,391

No earlier filing loaded for comparison.

Net Assets

$2,400,562

No earlier filing loaded for comparison.

Liabilities

$958,829

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,206,995

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2013: $3,359,391Liabilities 2013: $958,829Net Assets 2013: $2,400,5622013Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2013

Assets$3,359,391
Liabilities$958,829
Net Assets$2,400,562

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,206,9952013Revenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2013

Revenue-
Expenses$4,206,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,966,044
Mission and Program Overview

Mission

To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life

Major Activities

Activity 2
The coleridge adult day program - supporting skill growth in areas including independent living, academics, and pre-vocational training
Activity 3
Community integrated living arrangements (cila) - a supervised, 24-hour residential program where adults 18 and over are supported to be as independent as possible
Filing and Contact Details

Filer

EIN
36-2678083
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleD/TotalExpensesPerForm99004206995
IRS990ScheduleD/TotalOfBookValueLandBuildings01939840
IRS990ScheduleD/TotalRevenuePerForm99004841605
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04270773
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04905383
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ENROLLMENT CONSISTS OF 85% MINORITY STUDENTS. IT IS EXEMPT FROM THIS REQUIREMENT OF REVENUE PROCEDURE 75-50.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ADMISSION TO ESPERANZA IS FREE. THERE IS NO NEED FOR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2ALL TUITION IS PAID TO ESPERANZA BY THE CHICAGO BOARD OF EDUCATION AND OTHER LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6

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