Civic Intelligence

Esperanza Peace and Justice Center

990 • Fiscal year 2018 • EIN 74-2419582

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,967,102

Up $1,172,382 (+31%) from 2017

Net Assets

Up

$4,929,184

Up $1,163,068 (+31%) from 2017

Liabilities

Up

$37,918

Up $9,314 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$933,473

Down $78,722 (-7.8%) from 2017

Expenses

Up

$967,179

Up $28,337 (+3.0%) from 2017

Net Income

Down

-$33,706

Down $107,059 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$4,967,102
Liabilities$37,918
Net Assets$4,929,184
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$933,473
Expenses$967,179
Net Income-$33,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$933,473
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$1,975,392$3,152,295▲ $1,176,903
Land, Buildings, and Equipment, Net$1,556,469$1,558,836▲ $2,367
Pledges and Grants Receivable$63,443$159,303▲ $95,860
Cash and Non-Interest-Bearing Accounts$1,305,329$55,309▼ $1,250,020
Accounts Receivable$10,072$14,278▲ $4,206
Inventories for Sale or Use$5,000$8,781▲ $3,781
Prepaid Expenses and Deferred Charges$9,565$5,316▼ $4,249
Total Assets$4,928,389$4,967,102▲ $38,713
Other Assets Total$3,119$12,984▲ $9,865
Liabilities
Accounts Payable and Accrued Expenses$27,465$37,918▲ $10,453
Total Liabilities$27,465$37,918▲ $10,453
Net Assets / Fund Balance
Unrestricted Net Assets$3,225,980$3,376,462▲ $150,482
Temporarily Rstr Net Assets$1,674,944$1,552,722▼ $122,222
Total Net Assets Fund Balance$4,900,924$4,929,184▲ $28,260
Total Liabilities and Net Assets / Fund Balance$4,928,389$4,967,102▲ $38,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,495-$805,495
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Graciela SanchezExecutive Di$50,000$50,000

Board Members and Trustees

NameTitle
Lillian StevensCo-chair
Lilliana SaldanaCo-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
$703,278
Program Service Revenue
$101,245
Investment Income
$128,950
Other Revenue
$0
All Other Contributions
$364,342
Change in Net Assets
$-33,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,473
Revenue Not Reported on Form 990
$61,772
Total Revenue per Audited Statements
$995,245
Total Revenue per Form 990
$933,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,105
Salaries, Compensation, and Employee Benefits$405,474
Total Fundraising Expense$34,533
Professional Fundraising Fees$14,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,903$54,404$16,250$330,557
Fees for Services Other$257,468$2,700-$260,168
Other Employee Benefits$38,748$8,111$2,423$49,282
Occupancy$36,161$5,887-$42,048
Depreciation Depletion$36,097$5,876-$41,973
Fees for Services Accounting-$26,686-$26,686
Payroll Taxes$20,156$4,219$1,260$25,635
Advertising$25,361--$25,361
Insurance$16,576$2,698-$19,274
Fees for Services Professional Fundraising--$14,600$14,600
Travel$12,167--$12,167
Office Expenses$9,020$615-$9,635
Fees for Service Investment Mgmnt Fees-$8,793-$8,793
Other Expenses$3,275$3,482-$3,275
Total Functional Expenses$809,175$123,471$34,533$967,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,728
Expenses per Audited Statements$967,179
Total Expenses per Form 990$967,179
Expenses Not Reported on Form 990$549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,600
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
2019-08-14
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
11
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 257,468 2,700 0”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037918
IRS990/AccountsReceivableGrp/BOYAmt010072
IRS990/AccountsReceivableGrp/EOYAmt014278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt025361
IRS990/AdvertisingGrp/TotalAmt025361
IRS990/AllOtherContributionsAmt0364342
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESPERANZA PEACE AND JUSTICE CENTER
IRS990/BooksInCareOfDetail/PhoneNum02102280201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 SAN PEDRO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01305329
IRS990/CashNonInterestBearingGrp/EOYAmt055309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128950
IRS990/CYOtherExpensesAmt0547105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101245
IRS990/CYRevenuesLessExpensesAmt0-33706
IRS990/CYSalariesCompEmpBnftPaidAmt0405474
IRS990/CYTotalExpensesAmt0967179
IRS990/CYTotalFundraisingExpenseAmt034533
IRS990/CYTotalProfFndrsngExpnsAmt014600
IRS990/CYTotalRevenueAmt0933473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05876
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036097
IRS990/DepreciationDepletionGrp/TotalAmt041973
IRS990/Desc0PUBLIC PRESENTATIONS & EVENTS: ESPERANZA SPONSORED & ORGANIZED A SERIES OF ARTISTIC EVENTS & WORKSHOPS PROMOTING VALUES OF GRASSROOTS PARTICIPATION, CULTURAL DIVERSITY, & SOCIAL JUSTICE, INCLUDING THE ORAL HISTORY COLLECTION AND PHOTO ARCHIVING IN THE WESTSIDE OF SAN ANTONIO, FILM & VIDEO FESTIVALS, CONCERTS, LITERARY READINGS, DRAMA & POETRY PERFORMANCES, VISUAL ART EXHIBITIONS, & PUBLIC DISCUSSION PANELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0537
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt023616
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026686
IRS990/FeesForServicesAccountingGrp/TotalAmt026686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0257468
IRS990/FeesForServicesOtherGrp/TotalAmt0260168
IRS990/FeesForServicesProfFundraising/FundraisingAmt014600
IRS990/FeesForServicesProfFundraising/TotalAmt014600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08793
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY KASTELY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA A RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIANA SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm8NADINE SALIBA
IRS990/Form990PartVIISectionAGrp/PersonNm9LILLIAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACIELA SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0315320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0933473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02698
IRS990/InsuranceGrp/ProgramServicesAmt016576
IRS990/InsuranceGrp/TotalAmt019274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08781
IRS990/InvestmentIncomeGrp/ExclusionAmt0128950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01975392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03152295
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01558836
IRS990/LandBldgEquipCostOrOtherBssAmt02170188
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04900924
IRS990/NetAssetsOrFundBalancesEOYAmt04929184
IRS990/NetUnrlzdGainsLossesInvstAmt060686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05887
IRS990/OccupancyGrp/ProgramServicesAmt036161
IRS990/OccupancyGrp/TotalAmt042048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/ProgramServicesAmt09020
IRS990/OfficeExpensesGrp/TotalAmt09635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03119
IRS990/OtherAssetsTotalGrp/EOYAmt012984
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049282
IRS990/OtherExpensesGrp/Desc0PUBLICATION PRINTING/MAIL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBITION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ProgramServicesAmt046622
IRS990/OtherExpensesGrp/ProgramServicesAmt124957
IRS990/OtherExpensesGrp/ProgramServicesAmt222664
IRS990/OtherExpensesGrp/ProgramServicesAmt33275
IRS990/OtherExpensesGrp/TotalAmt046622
IRS990/OtherExpensesGrp/TotalAmt128439
IRS990/OtherExpensesGrp/TotalAmt222664
IRS990/OtherExpensesGrp/TotalAmt33275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04219
IRS990/PayrollTaxesGrp/ProgramServicesAmt020156
IRS990/PayrollTaxesGrp/TotalAmt025635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05316
IRS990/PrincipalOfficerNm0GRACIELA SANCHEZ
IRS990/PriorPeriodAdjustmentsAmt0743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1COST OF GOODS SOLD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110110
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-8865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-8865
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/ExpenseAmt057296
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/ExpenseAmt0108357
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/ExpenseAmt0195826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085207
IRS990/PYOtherExpensesAmt0527627
IRS990/PYProgramServiceRevenueAmt081323
IRS990/PYRevenuesLessExpensesAmt073353
IRS990/PYSalariesCompEmpBnftPaidAmt0397171
IRS990/PYTotalExpensesAmt0938842
IRS990/PYTotalProfFndrsngExpnsAmt014044
IRS990/PYTotalRevenueAmt01012195
IRS990/ReconcilationRevenueExpnssAmt0-33706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 707,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01485976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04021982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0465437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0809194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.80380
IRS990ScheduleA/PublicSupportTotal170Amt04021982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01485976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021982
IRS990ScheduleA/TotalSupportAmt05143118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01086
IRS990ScheduleD/DonatedServicesUseFcltsAmt0549
IRS990ScheduleD/ExpensesNotReportedAmt0549
IRS990ScheduleD/ExpensesSubtotalAmt0967179
IRS990ScheduleD/LandGrp/BookValueAmt0805495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060686
IRS990ScheduleD/RevenueNotReportedAmt061772
IRS990ScheduleD/RevenueSubtotalAmt0933473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805495
IRS990ScheduleD/TotalExpensesPerForm990Amt0967179
IRS990ScheduleD/TotalRevenuePerForm990Amt0933473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967728
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 257,468 2,700 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/BOYAmt01674944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01552722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04928389
IRS990/TotalAssetsEOYAmt04967102
IRS990/TotalAssetsGrp/BOYAmt04928389
IRS990/TotalAssetsGrp/EOYAmt04967102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703278
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027465
IRS990/TotalLiabilitiesEOYAmt037918
IRS990/TotalLiabilitiesGrp/BOYAmt027465
IRS990/TotalLiabilitiesGrp/EOYAmt037918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04900924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04929184
IRS990/TotalOtherProgSrvcExpenseAmt0195826
IRS990/TotalProgramServiceExpensesAmt0809175
IRS990/TotalProgramServiceRevenueAmt0101245
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0230195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933473
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04928389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04967102
IRS990/TravelGrp/ProgramServicesAmt012167
IRS990/TravelGrp/TotalAmt012167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03225980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03376462
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACIELA SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102280201
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA PEACE & JUSTICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0742419582
ReturnHeader/Filer/PhoneNum02102280201
ReturnHeader/Filer/USAddress/AddressLine1Txt0922 SAN PEDRO
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,967,102
Liabilities
$37,918
Net assets
$4,929,184
Revenue
$933,473
Expenses
$967,179
Net income
-$33,706
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