Civic Intelligence

Casa Esperanza Project

990EZ • Fiscal year 2012 • EIN 36-3909531

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

8801 S Saginaw60617
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$54,172

No earlier filing loaded for comparison.

Net Assets

$51,565

No earlier filing loaded for comparison.

Liabilities

$2,607

No earlier filing loaded for comparison.

Revenue

$41,591

No earlier filing loaded for comparison.

Expenses

$67,698

No earlier filing loaded for comparison.

Net Income

-$26,107

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.

$300K$200K$100K$0Assets 2012: $54,172Liabilities 2012: $2,607Net Assets 2012: $51,5652012Assets 2013: $65,047Liabilities 2013: $6,016Net Assets 2013: $59,0312013Assets 2014: $68,626Liabilities 2014: $3,352Net Assets 2014: $65,2742014Assets 2015: $53,250Liabilities 2015: $3,350Net Assets 2015: $49,9002015Assets 2016: $39,044Liabilities 2016: $2,663Net Assets 2016: $36,3812016Assets 2017: $32,637Liabilities 2017: $2,663Net Assets 2017: $29,9742017Assets 2018: $251,110Liabilities 2018: $895Net Assets 2018: $250,2152018Assets 2019: $217,692Liabilities 2019: $3,040Net Assets 2019: $214,6522019Assets 2020: $209,048Liabilities 2020: $3,040Net Assets 2020: $206,0082020Assets 2021: $204,819Liabilities 2021: $0Net Assets 2021: $204,8192021Assets 2022: $224,919Liabilities 2022: $0Net Assets 2022: $224,9192022Assets 2023: $220,677Liabilities 2023: $0Net Assets 2023: $220,6772023Assets 2024: $196,204Liabilities 2024: $0Net Assets 2024: $196,2042024

Highlighted filing

2012

Assets$54,172
Liabilities$2,607
Net Assets$51,565

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,591Expenses 2012: $67,698Net Income 2012: -$26,1072012Revenue 2013: $103,713Expenses 2013: $96,247Net Income 2013: $7,4662013Revenue 2014: $125,206Expenses 2014: $118,963Net Income 2014: $6,2432014Revenue 2015: $87,229Expenses 2015: $102,603Net Income 2015: -$15,3742015Revenue 2016: $80,387Expenses 2016: $93,906Net Income 2016: -$13,5192016Revenue 2017: $82,047Expenses 2017: $88,454Net Income 2017: -$6,4072017Revenue 2018: $299,778Expenses 2018: $79,537Net Income 2018: $220,2412018Revenue 2019: $56,689Expenses 2019: $92,252Net Income 2019: -$35,5632019Revenue 2020: $341,358Expenses 2020: $178,173Net Income 2020: $163,1852020Revenue 2021: $245,654Expenses 2021: $246,843Net Income 2021: -$1,1892021Revenue 2022: $194,133Expenses 2022: $174,033Net Income 2022: $20,1002022Revenue 2023: $125,305Expenses 2023: $129,547Net Income 2023: -$4,2422023Revenue 2024: $284,474Expenses 2024: $308,947Net Income 2024: -$24,4732024

Highlighted filing

2012

Revenue$41,591
Expenses$67,698
Net Income-$26,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Aiding homeless women and children

Filing and Contact Details

Filer

EIN
36-3909531
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE MICHALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAGALIE OSCAR LCSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SR JEAN KIELTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEARA MACDERMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLEEN CARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT DIMARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES E DEPIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SR SALLY BRENNAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
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IRS990EZ/OtherAssetsTotal/EOY0430
IRS990EZ/OtherExpensesTotal012487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIDING HOMELESS WOMEN AND CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIDING HOMELESS WOMEN AND CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits030213
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01142
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108801 S SAGINAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060617
IRS990EZ/TheBooksAreInCareOf/NamePerson0SISTER SALLY BRENNAN
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0352314
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01158
IRS990ScheduleA/GrossInvestmentIncome509/Total01246
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $-358 - Ending $1107
IRS990ScheduleO/GeneralExplanation/Explanation1accrued prof fees - Beginning $1500 accrued prof fees - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $780 Machinery and Equipment - Ending $430
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION $238
IRS990ScheduleO/GeneralExplanation/Explanation4COUNSELING $242
IRS990ScheduleO/GeneralExplanation/Explanation5OUTREACH PROGRAM EXP $260
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING $263
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER $506
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD INSURANCE $1037
IRS990ScheduleO/GeneralExplanation/Explanation9ENRICHMENT $1123
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $2060
IRS990ScheduleO/GeneralExplanation/Explanation11CHARITY $3494
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2480
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $784
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363909531
ReturnHeader/Filer/Name/BusinessNameLine10CASA ESPERANZA PROJECT
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone07733749670
ReturnHeader/Filer/USAddress/AddressLine108801 S SAGINAW
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0SR SALLY BRENNAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kirk & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105300 Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Downers Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060515
ReturnHeader/Preparer/Name0CHARLES S KIRK
ReturnHeader/Preparer/Phone06304356533
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T13:53:06-07:00

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Filings