Civic Intelligence

Esperanza Ministries

990 • Fiscal year 2018 • EIN 38-3934583

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.CASADELAGO.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$80,040

Up $60,039 (+300%) from 2017

Net Assets

Up

$60,994

Up $44,153 (+262%) from 2017

Liabilities

Up

$19,046

Up $15,886 (+503%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$460,684

Up $125,218 (+37%) from 2017

Expenses

Up

$408,385

Up $88,686 (+28%) from 2017

Net Income

Up

$52,299

Up $36,532 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$80,040
Liabilities$19,046
Net Assets$60,994
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$460,684
Expenses$408,385
Net Income$52,299
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$80,040
Liabilities
$19,046
Net assets
$60,994
Revenue
$460,684
Expenses
$408,385
Net income
$52,299
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits