Civic Intelligence

Esperanza Peace and Justice Center

990 • Fiscal year 2012 • EIN 74-2419582

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.ESPERANZACENTER.ORG
922 San Pedro78212
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,356,986

Up $962,814 (+69%) from 2011

Net Assets

Up

$2,240,297

Up $870,544 (+64%) from 2011

Liabilities

Up

$116,689

Up $92,270 (+378%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$604,650

Up $56,522 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,247,219Liabilities 2010: $35,140Net Assets 2010: $1,212,0792010Assets 2011: $1,394,172Liabilities 2011: $24,419Net Assets 2011: $1,369,7532011Assets 2012: $2,356,986Liabilities 2012: $116,689Net Assets 2012: $2,240,2972012Assets 2013: $2,332,443Liabilities 2013: $78,692Net Assets 2013: $2,253,7512013Assets 2014: $2,328,767Liabilities 2014: $35,099Net Assets 2014: $2,293,6682014Assets 2015: $2,806,540Liabilities 2015: $22,600Net Assets 2015: $2,783,9402015Assets 2016: $3,702,272Liabilities 2016: $25,947Net Assets 2016: $3,676,3252016Assets 2017: $3,794,720Liabilities 2017: $28,604Net Assets 2017: $3,766,1162017Assets 2018: $4,967,102Liabilities 2018: $37,918Net Assets 2018: $4,929,1842018Assets 2019: $5,143,461Liabilities 2019: $25,396Net Assets 2019: $5,118,0652019Assets 2020: $6,479,194Liabilities 2020: $48,760Net Assets 2020: $6,430,4342020Assets 2021: $8,917,887Liabilities 2021: $167,350Net Assets 2021: $8,750,5372021Assets 2022: $10,927,590Liabilities 2022: $331,050Net Assets 2022: $10,596,5402022Assets 2023: $11,501,871Liabilities 2023: $424,912Net Assets 2023: $11,076,9592023Assets 2024: $11,759,581Liabilities 2024: $353,564Net Assets 2024: $11,406,0172024

Highlighted filing

2012

Assets$2,356,986
Liabilities$116,689
Net Assets$2,240,297
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $628,6302010Expenses 2011: $548,1282011Expenses 2012: $604,6502012Expenses 2013: $684,3342013Revenue 2014: $864,896Expenses 2014: $825,522Net Income 2014: $39,3742014Revenue 2015: $1,317,779Expenses 2015: $739,104Net Income 2015: $578,6752015Revenue 2016: $1,690,267Expenses 2016: $797,732Net Income 2016: $892,5352016Revenue 2017: $1,012,195Expenses 2017: $938,842Net Income 2017: $73,3532017Revenue 2018: $933,473Expenses 2018: $967,179Net Income 2018: -$33,7062018Revenue 2019: $1,294,121Expenses 2019: $1,120,108Net Income 2019: $174,0132019Revenue 2020: $2,306,330Expenses 2020: $1,115,550Net Income 2020: $1,190,7802020Revenue 2021: $3,063,995Expenses 2021: $1,149,388Net Income 2021: $1,914,6072021Revenue 2022: $3,383,143Expenses 2022: $1,167,993Net Income 2022: $2,215,1502022Revenue 2023: $1,915,604Expenses 2023: $1,603,412Net Income 2023: $312,1922023Revenue 2024: $1,925,099Expenses 2024: $2,382,983Net Income 2024: -$457,8842024

Highlighted filing

2012

Revenue-
Expenses$604,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$1,028,302
Mission and Program Overview

Mission

To preserve and promote cultural expression, history and viewpoints that have been traditionally excluded from mainstream society, providing for cultural grounding and understanding among and across diverse communities as a basis for social change.

Major Activities

Activity 2
Mujer artes: an on-going cooperative studio art program in pottery for women, especially low-income women of color, learning cultural history, clay production skills, painting & drawing skills, economic development skills, & communal dynamics.
Activity 3
La voz de esperanza: esperanza published a monthly magazine/newsletter addressing cultural, peace & social justice issues, as well as updating readers on organizational & community events. Average circulation was 8500 copies monthly distributed nationally and locally by mail and at outlets around san antonio, texas
Filing and Contact Details

Filer

EIN
74-2419582
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0437440
IRS990ScheduleD/NetUnrealizedGainsInvestments039627
IRS990ScheduleD/NetUnrealizedGLOnInvestments039627
IRS990ScheduleD/OtherLandBuildings/BookValue0860
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0860
IRS990ScheduleD/RevenueNotRptdF9900232566
IRS990ScheduleD/RevenueSubtotal01028302
IRS990ScheduleD/TotalAdjustments039627
IRS990ScheduleD/TotalExpenses0604650
IRS990ScheduleD/TotalExpensesPerForm9900604650
IRS990ScheduleD/TotalOfBookValueLandBuildings01251561
IRS990ScheduleD/TotalRevenue01028302
IRS990ScheduleD/TotalRevenuePerForm99001028302
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0797589
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01260868
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0APPRAISAL
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900374600
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,356,986
Liabilities
$116,689
Net assets
$2,240,297
Revenue
-
Expenses
$604,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.35$11.4$1.93$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.42$11.1$1.92$1.60$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.33$10.6$3.38$1.17$2.22
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.17$8.75$3.06$1.15$1.91
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.05$6.43$2.31$1.12$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.12$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.93$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.68$1.69$0.80$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$1.32$0.74$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.86$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.25$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.24$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.63