Civic Intelligence

Casa Esperanza Project

990EZ • Fiscal year 2015 • EIN 36-3909531

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8801 S SaginawChicago, IL 60617

(773) 374-9670

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,685

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,250

Down $15,376 (-22%) from 2014

Net Assets

Down

$49,900

Down $15,374 (-24%) from 2014

Liabilities

Down

$3,350

Down $2 (-0.1%) from 2014

Revenue

Down

$87,229

Down $37,977 (-30%) from 2014

Expenses

Down

$102,603

Down $16,360 (-14%) from 2014

Net Income

Down

-$15,374

Down $21,617 (-346%) from 2014

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

2015

Assets$53,250
Liabilities$3,350
Net Assets$49,900

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

2015

Revenue$87,229
Expenses$102,603
Net Income-$15,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$87,229
Mission and Program Overview

Mission

Aiding homeless women and children

Program Services

DescriptionGrantsExpenses
AIDING HOMELESS WOMEN AND CHILDREN$58,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH Y ANOKYEExecutive DirectorFT$24,685-$24,685
SR SALLY BRENNANTreasurer-$0--
JAMES E DEPIESDirector-$0--
PAT DIMARIADirector-$0--
COLEEN CARONDirector-$0--
SR JEAN KIELTYPresident-$0--
MICHAEL DIMARIADirector-$0--
ELAINE MICHALEKDirector-$0--
SR MARY ELLEN MOOREChairman-$0--
Filing and Contact Details

Filer

Filer Name
Casa Esperanza Project
EIN
36-3909531
Phone
7733749670
Address
8801 S SAGINAW, CHICAGO, IL 60617

Signing Officer

Name
Sr Sally Brennan
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirk & Associates
Address
5300 Main St, Downers Grove, IL 60515
Preparer
Charles S Kirk
Phone
6304356533
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3180

Other Expenses.1003

Information Technology $172

Other Expenses.1009

Depreciation $2206

Other Expenses.1012

Insurance $2927

Other Expenses.1

REPAIRS $7096

Other Expenses.2

FURNISHING EXPENSE $2542

Other Expenses.3

TELEPHONE $2508

Other Expenses.4

Resident program expenses $1675

Other Expenses.5

Enrichment expenses $1314

Other Expenses.6

EDUCATION $916

Other Expenses.8

VOLUNTEER EXPENSES $550

Other Expenses.9

BOARD EXPENSES $460

Other Expenses.10

OTHER $399

Other Expenses.11

Outreach program exp $191

Other Assets.1003

Machinery and Equipment - Beginning $76 Machinery and Equipment - Ending $76

Other Assets.1005

Accounts Receivable - Beginning $260 Accounts Receivable - Ending $260

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

accrued payroll - Beginning $2663 accrued payroll - Ending $3040

Total Liabilities.3

- Beginning $689 - Ending $-378

Total Liabilities.4

- Beginning $0 - Ending $378

Raw XML Appendix220 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $7096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNISHING EXPENSE $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENRICHMENT EXPENSES $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD EXPENSES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER $399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $260 Accounts Receivable - Ending $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17accrued payroll - Beginning $2663 accrued payroll - Ending $3040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $378
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR SALLY BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ESPERANZA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0363909531
ReturnHeader/Filer/PhoneNum07733749670
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06304356533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S KIRK
ReturnHeader/ReturnTs02016-11-15T13:59:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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