Civic Intelligence

Esperanza Peace and Justice Center

990 • Fiscal year 2015 • EIN 74-2419582

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ESPERANZACENTER.ORG
922 San PedroSan Antonio, TX 78212

(210) 228-0201

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,806,540

Up $477,773 (+21%) from 2014

Net Assets

Up

$2,783,940

Up $490,272 (+21%) from 2014

Liabilities

Down

$22,600

Down $12,499 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$1,317,779

Up $452,883 (+52%) from 2014

Expenses

Down

$739,104

Down $86,418 (-10%) from 2014

Net Income

Up

$578,675

Up $539,301 (+1370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$2,806,540
Liabilities$22,600
Net Assets$2,783,940
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$1,317,779
Expenses$739,104
Net Income$578,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,692,379
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$826,501$1,654,012▲ $827,511
Land, Buildings, and Equipment, Net$1,356,849$962,830▼ $394,019
Cash and Non-Interest-Bearing Accounts$42,961$123,605▲ $80,644
Pledges and Grants Receivable$94,112$45,888▼ $48,224
Accounts Receivable$1,987$6,624▲ $4,637
Total Assets$2,328,769$2,806,540▲ $477,771
Other Assets Total$6,359$13,581▲ $7,222
Liabilities
Accounts Payable and Accrued Expenses$35,099$22,600▼ $12,499
Other Liabilities$2--
Total Liabilities$35,101$22,600▼ $12,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,285$2,655,557▲ $490,272
Temporarily Rstr Net Assets$128,383$128,383→ $0
Total Net Assets Fund Balance$2,293,668$2,783,940▲ $490,272
Total Liabilities and Net Assets / Fund Balance$2,328,769$2,806,540▲ $477,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,328$358,445$1,310,773
Land$805,495-$805,495
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Liliana SaldanaCo-chair
Lillian StevensCo-chair
Ana RamirezDirector
Gloria a RamirezDirector
Jan OlsenDirector
Kamela PlattDirector
Nadine SalibaDirector
Rudy RosalesDirector
Tiffany RossDirector
Amy KastelySecretary
Rachel JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,167
Program Service Revenue
$112,234
Investment Income
$600,378
Other Revenue
$0
All Other Contributions
$270,915
Change in Net Assets
$578,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,779
Revenue Not Reported on Form 990
$-4,941
Total Revenue per Audited Statements
$1,312,838
Total Revenue per Form 990
$1,317,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,754
Salaries, Compensation, and Employee Benefits$319,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,347$32,365-$269,712
Fees for Services Other$124,449$14,113-$138,562
Office Expenses$44,920$6,126-$51,046
Depreciation Depletion$29,105$3,969-$33,074
Advertising$28,120$3,834-$31,954
All Other Expenses$22,035$3,004-$25,039
Other Employee Benefits$21,996$2,999-$24,995
Payroll Taxes$21,686$2,957-$24,643
Occupancy$21,273$2,901-$24,174
Travel$18,143$2,474-$20,617
Insurance$15,865$2,163-$18,028
Other Expenses$8,853$1,207-$10,060
Total Functional Expenses$652,928$86,176$0$739,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,180
Expenses per Audited Statements$739,104
Total Expenses per Form 990$739,104
Expenses Not Reported on Form 990$8,076
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Federal form 990 and schedules are provided upon request at the organizati on's office.”

Filing and Contact Details

Filer

Filer Name
Esperanza Peace & Justice Center
EIN
74-2419582
Phone
2102280201
Address
922 SAN PEDRO, SAN ANTONIO, TX 78212

Signing Officer

Name
Graciela Sanchez
Title
Executive Director
Phone
2102280201
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Ramirez
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
100

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Organization facilitated collaboration & cooperation among activist groups & individuals concerned with peace & social issues in san antonio, texas and elsewhere. Activities included maintanence of communally shared space, provided leadership development, education & training, technical assistance, & connections & referrals. Also included educational & public awareness campaigns in the area of culture, social justice & human rights issues.”

Form 990, Part IX, Line 11G

“Professional services 100,942 13,765 0 professional services 23,507 348 0”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0237347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269712
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02957
IRS990/PayrollTaxesGrp/ProgramServicesAmt021686
IRS990/PayrollTaxesGrp/TotalAmt024643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA RAMIREZ
IRS990/PriorPeriodAdjustmentsAmt0-182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112234
IRS990/ProgSrvcAccomActy2Grp/Desc0LA VOZ DE ESPERANZA: ESPERANZA PUBLISHED A MONTHLY NEWS JOURNAL 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543
IRS990/ProgSrvcAccomActy3Grp/Desc0MUJER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION FACILITATED COLLABORATION & COOPERATION AMONG ACTIVIST GROUPS & INDIVIDUALS CONCERNED WITH PEACE & SOCIAL ISSUES IN SAN ANTONIO, TEXAS AND ELSEWHERE. ACTIVITIES INCLUDED MAINTANENCE OF COMMUNALLY SHARED SPACE, PROVIDED LEADERSHIP DEVELOPMENT, EDUCATION & TRAINING, TECHNICAL ASSISTANCE, & CONNECTIONS & REFERRALS. ALSO INCLUDED EDUCATIONAL & PUBLIC AWARENESS CAMPAIGNS IN THE AREA OF CULTURE, SOCIAL JUSTICE & HUMAN RIGHTS ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021748
IRS990/PYOtherExpensesAmt0424437
IRS990/PYProgramServiceRevenueAmt0465437
IRS990/PYRevenuesLessExpensesAmt052791
IRS990/PYSalariesCompEmpBnftPaidAmt0369147
IRS990/PYTotalExpensesAmt0793584
IRS990/PYTotalRevenueAmt0846375
IRS990/ReconcilationRevenueExpnssAmt0578675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM RECE 465,437 GAIN ON SALE OF INVE 13,424 GAIN/LOSS ON SALE OF 0 OTHER INCOME 4,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt03532103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03532103
IRS990ScheduleA/TotalSupportAmt04143111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310773
IRS990ScheduleD/ExpensesNotReportedAmt08076
IRS990ScheduleD/ExpensesSubtotalAmt0739104
IRS990ScheduleD/LandGrp/BookValueAmt0805495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4941
IRS990ScheduleD/PriorYearAdjustmentsAmt08076
IRS990ScheduleD/RevenueNotReportedAmt0-4941
IRS990ScheduleD/RevenueSubtotalAmt01317779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757823
IRS990ScheduleD/TotalExpensesPerForm990Amt0739104
IRS990ScheduleD/TotalRevenuePerForm990Amt01317779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FACILITATED COLLABORATION & COOPERATION AMONG ACTIVIST GROUPS & INDIVIDUALS CONCERNED WITH PEACE & SOCIAL ISSUES IN SAN ANTONIO, TEXAS AND ELSEWHERE. ACTIVITIES INCLUDED MAINTANENCE OF COMMUNALLY SHARED SPACE, PROVIDED LEADERSHIP DEVELOPMENT, EDUCATION & TRAINING, TECHNICAL ASSISTANCE, & CONNECTIONS & REFERRALS. ALSO INCLUDED EDUCATIONAL & PUBLIC AWARENESS CAMPAIGNS IN THE AREA OF CULTURE, SOCIAL JUSTICE & HUMAN RIGHTS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 AND SCHEDULES ARE PROVIDED UPON REQUEST AT THE ORGANIZATI ON'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 100,942 13,765 0 PROFESSIONAL SERVICES 23,507 348 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128383
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02328769
IRS990/TotalAssetsEOYAmt02806540
IRS990/TotalAssetsGrp/BOYAmt02328769
IRS990/TotalAssetsGrp/EOYAmt02806540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605167
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035101
IRS990/TotalLiabilitiesEOYAmt022600
IRS990/TotalLiabilitiesGrp/BOYAmt035101
IRS990/TotalLiabilitiesGrp/EOYAmt022600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02293668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02783940
IRS990/TotalOtherProgSrvcExpenseAmt056753
IRS990/TotalProgramServiceExpensesAmt0652928
IRS990/TotalProgramServiceRevenueAmt0112234
IRS990/TotalRevenueGrp/ExclusionAmt025643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317779
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02328769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02806540
IRS990/TravelGrp/ManagementAndGeneralAmt02474
IRS990/TravelGrp/ProgramServicesAmt018143
IRS990/TravelGrp/TotalAmt020617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02165285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02655557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0922 SAN PEDRO
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ESPERANZACENTER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,540
Liabilities
$22,600
Net assets
$2,783,940
Revenue
$1,317,779
Expenses
$739,104
Net income
$578,675
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