Civic Intelligence

Casa Esperanza Project

990 • Fiscal year 2018 • EIN 36-3909531

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

669%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$251,110

Up $218,473 (+669%) from 2017

Net Assets

Up

$250,215

Up $220,241 (+735%) from 2017

Liabilities

Down

$895

Down $1,768 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$299,778

Up $217,731 (+265%) from 2017

Expenses

Down

$79,537

Down $8,917 (-10%) from 2017

Net Income

Up

$220,241

Up $226,648 (+3538%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$251,110
Liabilities$895
Net Assets$250,215
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$299,778
Expenses$79,537
Net Income$220,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$299,778
Mission and Program Overview

Mission

Aiding homeless women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$498$199,498▲ $199,000
Cash and Non-Interest-Bearing Accounts$6,628$28,095▲ $21,467
Savings and Temporary Cash Investments$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$5,511$3,517▼ $1,994
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,637$251,110▲ $218,473
Other Assets Total-$0-
Liabilities
Other Liabilities$2,663$895▼ $1,768
Total Liabilities$2,663$895▼ $1,768
Net Assets / Fund Balance
Unrestricted Net Assets$29,974$250,215▲ $220,241
Total Net Assets Fund Balance$29,974$250,215▲ $220,241
Total Liabilities and Net Assets / Fund Balance$32,637$251,110▲ $218,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,411$29,518$32,929
Equipment$106$11,447$11,553
Other Land Buildings-$1,251$1,251
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah Y AnokyeExecutive DirectorFT$28,772$28,772

Board Members and Trustees

NameTitle
Sr Mary Ellen MooreChairman
Sr Jean KieltyPresident
Coleen CaronDirector
Elaine MichalekDirector
James E DepiesDirector
Michael DimariaDirector
Pat DimariaDirector
Susan SchlatholtDirector
Sr Sally BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,765
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$299,765
Change in Net Assets
$220,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,484
Salaries, Compensation, and Employee Benefits$39,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,772-$28,772
Occupancy$19,679--$19,679
Payroll Taxes-$9,301-$9,301
Depreciation Depletion-$2,103-$2,103
Fees for Services Other-$1,945-$1,945
Other Salaries and Wages-$980-$980
Other Expenses$587$330-$330
All Other Expenses$287--$287
Fees for Services Accounting-$125-$125
Total Functional Expenses$35,981$43,556$0$79,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,040
Other Liability$-959
accrued payroll$-1,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Sally Brennan
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kirk & Associates
Address
5300 Main St, Downers Grove, IL 60515
Preparer
Charles S Kirk
Phone
6304356533
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0674595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113199
IRS990ScheduleA/Total509Grp/TotalAmt0674595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674616
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03517
IRS990ScheduleD/TotalLiabilityAmt0895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032637
IRS990/TotalAssetsEOYAmt0251110
IRS990/TotalAssetsGrp/BOYAmt032637
IRS990/TotalAssetsGrp/EOYAmt0251110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035981
IRS990/TotalFunctionalExpensesGrp/TotalAmt079537
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt02663
IRS990/TotalLiabilitiesEOYAmt0895
IRS990/TotalLiabilitiesGrp/BOYAmt02663
IRS990/TotalLiabilitiesGrp/EOYAmt0895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250215
IRS990/TotalProgramServiceExpensesAmt035981
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251110
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250215
IRS990/USAddress/AddressLine1Txt08801 S SAGINAW
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,110
Liabilities
$895
Net assets
$250,215
Revenue
$299,778
Expenses
$79,537
Net income
$220,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.84$3.09$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.25$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.94$1.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.46$2.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$3.41$1.78$1.63
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.57$0.92$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$3.00$0.80$2.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.82$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.80$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.87$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$1.25$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.04$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.52$0.42$0.68$0.26