Civic Intelligence

Esperanza Ministries

990 • Fiscal year 2021 • EIN 38-3934583

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.CASADELAGO.ORG
PO Box 540324Dallas, TX 75354

(214) 334-2989

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,925

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$176,930

Down $51,558 (-23%) from 2020

Net Assets

Up

$169,785

Up $30,544 (+22%) from 2020

Liabilities

Down

$7,145

Down $82,102 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$607,539

Up $10,821 (+1.8%) from 2020

Expenses

Up

$576,995

Up $55,139 (+11%) from 2020

Net Income

Down

$30,544

Down $44,318 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $22,731Liabilities 2015: $02015Assets 2016: $257Liabilities 2016: $0Net Assets 2016: $2572016Assets 2017: $20,001Liabilities 2017: $3,160Net Assets 2017: $16,8412017Assets 2018: $80,040Liabilities 2018: $19,046Net Assets 2018: $60,9942018Assets 2019: $90,364Liabilities 2019: $25,985Net Assets 2019: $64,3792019Assets 2020: $228,488Liabilities 2020: $89,247Net Assets 2020: $139,2412020Assets 2021: $176,930Liabilities 2021: $7,145Net Assets 2021: $169,7852021Assets 2022: $217,744Liabilities 2022: $82Net Assets 2022: $217,6622022Assets 2023: $3,886,435Liabilities 2023: $1,570,689Net Assets 2023: $2,315,7462023Assets 2024: $4,180,553Liabilities 2024: $1,564,918Net Assets 2024: $2,615,6352024Assets 2025: $5,408,501Liabilities 2025: $1,547,383Net Assets 2025: $3,861,1182025

Highlighted filing

2021

Assets$176,930
Liabilities$7,145
Net Assets$169,785
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $47,911Expenses 2015: $50,579Net Income 2015: -$2,6682015Revenue 2016: $223,332Expenses 2016: $245,804Net Income 2016: -$22,4722016Revenue 2017: $335,466Expenses 2017: $319,699Net Income 2017: $15,7672017Revenue 2018: $460,684Expenses 2018: $408,385Net Income 2018: $52,2992018Revenue 2019: $480,354Expenses 2019: $479,065Net Income 2019: $1,2892019Revenue 2020: $596,718Expenses 2020: $521,856Net Income 2020: $74,8622020Revenue 2021: $607,539Expenses 2021: $576,995Net Income 2021: $30,5442021Revenue 2022: $736,367Expenses 2022: $666,980Net Income 2022: $69,3872022Revenue 2023: $3,016,669Expenses 2023: $912,547Net Income 2023: $2,104,1222023Revenue 2024: $1,496,477Expenses 2024: $1,196,588Net Income 2024: $299,8892024Revenue 2025: $2,512,138Expenses 2025: $1,273,895Net Income 2025: $1,238,2432025

Highlighted filing

2021

Revenue$607,539
Expenses$576,995
Net Income$30,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$607,539
Mission and Program Overview

Mission

Serve the Bachman Lake Community with quality faith-based programs targetting specific community needs, starting with education of parents and children, emotional well-being and material needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,941$167,943▼ $52,998
Land, Buildings, and Equipment, Net$7,257$7,257→ $0
Accounts Receivable-$1,440-
Total Assets$228,488$176,930▼ $51,558
Other Assets Total$290$290→ $0
Liabilities
Unsecured Notes Loans Payable$80,500--
Accounts Payable and Accrued Expenses$8,747$7,145▼ $1,602
Total Liabilities$89,247$7,145▼ $82,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$88,900-
Net Assets Without Donor Restrictions$139,241$80,885▼ $58,356
Total Net Assets Fund Balance$139,241$169,785▲ $30,544
Total Liabilities and Net Assets / Fund Balance$228,488$176,930▼ $51,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,882$5,924$11,806
Leasehold Improvements$1,375-$1,375
Other Assets Org$239--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh GeigerExecutive directorFT$63,925$63,925

Board Members and Trustees

NameTitle
Eliot KerlinChairman of the Board
Jimmy FernandezBoard Member
Karla AdamsBoard Member
Kay GarbyschBoard Member
Patrick SargentSecretary
Mark NewcomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,909
Program Service Revenue
$12,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,409
Change in Net Assets
$30,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,539
Total Revenue per Audited Statements
$607,539
Total Revenue per Form 990
$607,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,070
Other Expenses$176,925
Total Fundraising Expense$8,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,760$49,712-$272,472
Current Officers, Directors, Trustees, and Key Employees-$106,175-$106,175
All Other Expenses$28,717$49,951-$78,668
Occupancy-$34,573-$34,573
Payroll Taxes-$21,423-$21,423
Information Technology-$19,965-$19,965
Other Expenses$18,650--$18,650
Advertising--$8,529$8,529
Insurance-$4,386-$4,386
Office Expenses-$1,394-$1,394
Total Functional Expenses$280,887$287,579$8,529$576,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,995
Total Expenses per Audited Statements$576,995
Total Expenses per Form 990$576,995
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be reviewd b the officer signing the return.”

Conflict of interest policy compliance Part VI line 12C

“Esperanza Ministries has a written conflict of interest policy that is regularly monitored.”

CEO executive director top management comp Part VI line 15A

“The board sets the compensation for top management.”

Other officer or key employee compensation Part VI line 15B

“The board sets the compensation for officers and key employees”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Esperanza Ministries
EIN
38-3934583
Address
PO BOX 540324, DALLAS, TX 75354
Doing Business As
Casa Del Lago

Signing Officer

Name
Josh Geiger
Title
Executive direc
Phone
2143342989
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Lagow CPA LLC
Address
129 N Collins Rd Ste 2201, Sunnyvale, TX 75182
Preparer
Ben Lagow CPA
Phone
9724412272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“After School Reading: $ 28,717Other: $50,747”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Education Program - Serves low income Hispanic children from Bachman Lake Community with early education classes. This Program Focuses on language acquisition per-math skills, gross and fine motor development, social skills development, and executive function. Parent workshops focus on child development, parent talk (3TS from thirty million words initiative), play with me, every child ready to read, emotional develpment, disciplining your child, sleep patterns, and childrens health. Each workshop includes practical hands-on applications so that parents and children learn skills together and are equipped to practice these skills at home. Program has a student to teacher ratio which allows us to give individualize attention to each student. Students are evalutated to monitor progress at the beginning and end of each school year. About 80% of students attending regularly make significant progress towards kindergarten.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Education Program - Includes English classes and financial literarcy classes for low income Hispanic adults from the Bachman Lake Community. More than 50% of our ESL students advance by one level each year which means they have made significant progress in reading, speaking, and writing in English. In addition to English classes, we offer workshpos to program participants. The workshops are focused on life skills and include subjects such as cultural assimilation, langauage learning, financial literary, health, nutrition, depression, grief, family dynamics, school choice, internet safety, and child development. After class, we also offer groups for bible sutdy and prayers. All students are invited but not required to particiapte in faith-based activities.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewd b the officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Esperanza Ministries has a written conflict of interest policy that is regularly monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the compensation for top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board sets the compensation for officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5After School Reading: $ 28,717Other: $50,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280887
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Geiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02143342989
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0383934583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540324
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471203322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lagow CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 N Collins Rd Ste 2201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075182
ReturnHeader/PreparerPersonGrp/PhoneNum09724412272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Lagow CPA
ReturnHeader/ReturnTs02021-11-19T10:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Geiger
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,930
Liabilities
$7,145
Net assets
$169,785
Revenue
$607,539
Expenses
$576,995
Net income
$30,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.55$3.86$2.51$1.27$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.56$2.62$1.50$1.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.57$2.32$3.02$0.91$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.74$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.61$0.58$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.60$0.52$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.48$0.48$0.00
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.46$0.41$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.34$0.32$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00