Civic Intelligence

Esperanza Peace and Justice Center

990 • Fiscal year 2017 • EIN 74-2419582

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 19, 2017

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

24th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,794,720

Up $92,448 (+2.5%) from 2016

Net Assets

Up

$3,766,116

Up $89,791 (+2.4%) from 2016

Liabilities

Up

$28,604

Up $2,657 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Down

$1,012,195

Down $678,072 (-40%) from 2016

Expenses

Up

$938,842

Up $141,110 (+18%) from 2016

Net Income

Down

$73,353

Down $819,182 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$3,794,720
Liabilities$28,604
Net Assets$3,766,116
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,012,195
Expenses$938,842
Net Income$73,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 19, 2017
Return Version
2016v3.1
Gross Receipts
$1,012,195
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$2,230,134$1,982,597▼ $247,537
Land, Buildings, and Equipment, Net$1,244,769$1,615,505▲ $370,736
Cash and Non-Interest-Bearing Accounts$148,813$106,119▼ $42,694
Pledges and Grants Receivable$40,951$68,900▲ $27,949
Accounts Receivable$6,875$11,581▲ $4,706
Total Assets$3,690,521$3,794,720▲ $104,199
Other Assets Total$18,979$10,018▼ $8,961
Liabilities
Accounts Payable and Accrued Expenses$25,921$28,604▲ $2,683
Total Liabilities$25,921$28,604▲ $2,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,601,100$2,736,616▲ $135,516
Temporarily Rstr Net Assets$1,038,500$952,500▼ $86,000
Permanently Rstr Net Assets$25,000$77,000▲ $52,000
Total Net Assets Fund Balance$3,664,600$3,766,116▲ $101,516
Total Liabilities and Net Assets / Fund Balance$3,690,521$3,794,720▲ $104,199

Asset Categories

AssetBook ValueDepreciationBasis
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
Nadine SalibaDirector
Rudy RosalesDirector
Tiffany RossDirector
Amy KastelySecretary
Rachel JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,665
Program Service Revenue
$81,323
Investment Income
$85,207
Other Revenue
$0
All Other Contributions
$326,338
Change in Net Assets
$73,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$60,615County Appraisal
Other Non Cash Contri Table1$14,533Reciepts
Total Noncash Contributions2$75,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,195
Revenue Not Reported on Form 990
$217,594
Total Revenue per Audited Statements
$1,229,789
Total Revenue per Form 990
$1,012,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,627
Salaries, Compensation, and Employee Benefits$397,171
Total Fundraising Expense$27,578
Professional Fundraising Fees$14,044
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,057$39,843$11,250$330,150
Fees for Services Other$177,958$2,400-$180,358
Occupancy$44,950$4,249-$49,199
Other Employee Benefits$34,577$4,937$1,394$40,908
Depreciation Depletion$28,423$4,627-$33,050
Advertising$30,350--$30,350
Travel$28,608--$28,608
Payroll Taxes$22,072$3,151$890$26,113
Fees for Services Accounting-$24,470-$24,470
Insurance$16,411$2,672-$19,083
Fees for Services Professional Fundraising--$14,044$14,044
Fees for Service Investment Mgmnt Fees-$10,362-$10,362
Other Expenses$8,441$1,374-$9,815
Office Expenses$6,048$984-$7,032
All Other Expenses$4,748--$4,748
Total Functional Expenses$805,282$105,982$27,578$938,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,363
Expenses per Audited Statements$938,842
Total Expenses per Form 990$938,842
Expenses Not Reported on Form 990$189,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,044
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
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
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graciela Sanchez
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
150

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 177,958 2,400 0”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/TotalAmt0330150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0890
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACIELA SANCHEZ
IRS990/PriorPeriodAdjustmentsAmt090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt081323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081323
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/ExpenseAmt056402
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/ExpenseAmt0106667
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.
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IRS990/PYContributionsGrantsAmt01485976
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0484010
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IRS990/PYRevenuesLessExpensesAmt0806990
IRS990/PYSalariesCompEmpBnftPaidAmt0305206
IRS990/PYTotalExpensesAmt0804157
IRS990/PYTotalProfFndrsngExpnsAmt014941
IRS990/PYTotalRevenueAmt01611147
IRS990/ReconcilationRevenueExpnssAmt073353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM RECE 626,626 GAIN ON SALE OF INVE 0 GAIN/LOSS ON SALE OF 0 OTHER INCOME 4,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01485976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03887878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0465437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712459
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01485976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03887878
IRS990ScheduleA/TotalSupportAmt04836900
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/DonatedServicesAndUseFcltsAmt0189521
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189521
IRS990ScheduleD/ExpensesNotReportedAmt0189521
IRS990ScheduleD/ExpensesSubtotalAmt0938842
IRS990ScheduleD/LandGrp/BookValueAmt0805495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028073
IRS990ScheduleD/RevenueNotReportedAmt0217594
IRS990ScheduleD/RevenueSubtotalAmt01012195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805495
IRS990ScheduleD/TotalExpensesPerForm990Amt0938842
IRS990ScheduleD/TotalRevenuePerForm990Amt01012195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECIEPTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014533
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COUNTY APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt060615
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 177,958 2,400 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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0952500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03690521
IRS990/TotalAssetsEOYAmt03794720
IRS990/TotalAssetsGrp/BOYAmt03690521
IRS990/TotalAssetsGrp/EOYAmt03794720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845665
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025921
IRS990/TotalLiabilitiesEOYAmt028604
IRS990/TotalLiabilitiesGrp/BOYAmt025921
IRS990/TotalLiabilitiesGrp/EOYAmt028604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03664600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03766116
IRS990/TotalOtherProgSrvcExpenseAmt0192772
IRS990/TotalProgramServiceExpensesAmt0805282
IRS990/TotalProgramServiceRevenueAmt081323
IRS990/TotalRevenueGrp/ExclusionAmt0166530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012195
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03690521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03794720
IRS990/TravelGrp/ProgramServicesAmt028608
IRS990/TravelGrp/TotalAmt028608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02601100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02736616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 922 SAN PEDRO
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ESPERANZACENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794,720
Liabilities
$28,604
Net assets
$3,766,116
Revenue
$1,012,195
Expenses
$938,842
Net income
$73,353
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
Peer Organizations

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