Civic Intelligence

Esperanza Peace and Justice Center

990 • Fiscal year 2021 • EIN 74-2419582

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 15, 2022

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

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$50,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,917,887

Up $2,438,693 (+38%) from 2020

Net Assets

Up

$8,750,537

Up $2,320,103 (+36%) from 2020

Liabilities

Up

$167,350

Up $118,590 (+243%) from 2020

Revenue

Up

$3,063,995

Up $757,665 (+33%) from 2020

Expenses

Up

$1,149,388

Up $33,838 (+3.0%) from 2020

Net Income

Up

$1,914,607

Up $723,827 (+61%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,917,887
Liabilities$167,350
Net Assets$8,750,537

Operations Trend

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

2021

Revenue$3,063,995
Expenses$1,149,388
Net Income$1,914,607
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,063,995
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$3,095,731$4,550,884▲ $1,455,153
Land, Buildings, and Equipment, Net$1,307,125$1,293,333▼ $13,792
Cash and Non-Interest-Bearing Accounts$390,147$589,807▲ $199,660
Pledges and Grants Receivable$177,951$445,401▲ $267,450
Inventories for Sale or Use$11,176$16,652▲ $5,476
Prepaid Expenses and Deferred Charges$10,305$9,390▼ $915
Accounts Receivable$5,511$9,239▲ $3,728
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$6,521,254$8,917,887▲ $2,396,633
Other Assets Total$1,523,308$2,003,181▲ $479,873
Liabilities
Deferred Revenue-$107,500-
Accounts Payable and Accrued Expenses$48,525$59,850▲ $11,325
Grants Payable$0$0→ $0
Tax Exempt Bond Liabilities-$0-
Total Liabilities$48,525$167,350▲ $118,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,872,729$6,750,537▲ $1,877,808
Net Assets With Donor Restrictions$1,600,000$2,000,000▲ $400,000
Total Net Assets Fund Balance$6,472,729$8,750,537▲ $2,277,808
Total Liabilities and Net Assets / Fund Balance$6,521,254$8,917,887▲ $2,396,633

Asset Categories

AssetBook ValueDepreciationBasis
Land$81,575-$81,575
Other Assets Org$58,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Graciela SanchezExecutive DirectorFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,719
Program Service Revenue
$36,201
Investment Income
$92,075
Other Revenue
$0
All Other Contributions
$2,260,571
Change in Net Assets
$1,914,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,929
Salaries, Compensation, and Employee Benefits$510,019
Professional Fundraising Fees$37,026
Total Fundraising Expense$37,026
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,236$76,742$13,771$420,749
Fees for Services Other$346,552$5,000-$351,552
Other Employee Benefits$46,473$10,800$1,938$59,211
Depreciation Depletion$57,878$104$18$58,000
Occupancy$41,383$4,711$845$46,939
Insurance$30,492$3,970$367$34,829
Payroll Taxes$23,592$5,483$984$30,059
Fees for Services Professional Fundraising--$18,440$18,440
Advertising$12,584-$463$13,047
Fees for Services Accounting-$5,478-$5,478
Fees for Service Investment Mgmnt Fees-$5,292-$5,292
All Other Expenses$4,297--$4,297
Other Expenses$0$2,871$200$2,871
Travel$2,403$30-$2,433
Total Functional Expenses$981,681$130,681$37,026$1,149,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,026
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 35% controlled entity
No
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

Part VI, Line 11B

No review was or will be conducted.

Part VI, Line 19

Federal form 990 and schedules are provided upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Esperanza Peace and 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
2022-04-15

Organization Details

Principal Officer
Graciela Sanchez
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
50
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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 10500 COPIES MONTHLY DISTRIBUTED NATIONALLY AND LOCALLY BY MAIL AND AT OUTLETS AROUND SAN ANTONIO, TEXAS
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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02105775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114467
IRS990/PYOtherExpensesAmt0511487
IRS990/PYOtherRevenueAmt03878
IRS990/PYProgramServiceRevenueAmt082210
IRS990/PYRevenuesLessExpensesAmt01190780
IRS990/PYSalariesCompEmpBnftPaidAmt0588413
IRS990/PYTotalExpensesAmt01115550
IRS990/PYTotalProfFndrsngExpnsAmt015650
IRS990/PYTotalRevenueAmt02306330
IRS990/ReconcilationRevenueExpnssAmt01914607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenue $446,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02935719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02105775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07592998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0446572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88020
IRS990ScheduleA/PublicSupportPY170Pct00.85630
IRS990ScheduleA/PublicSupportTotal170Amt07592998
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02935719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07592998
IRS990ScheduleA/TotalSupportAmt08626867
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/LandGrp/BookValueAmt081575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01992543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction-in-Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02061102
IRS990ScheduleG/AllStatesCd0All States
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 AND SCHEDULES ARE PROVIDED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08917887
IRS990/TotalAssetsGrp/BOYAmt06521254
IRS990/TotalAssetsGrp/EOYAmt08917887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02935719
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048525
IRS990/TotalLiabilitiesEOYAmt0167350
IRS990/TotalLiabilitiesGrp/BOYAmt048525
IRS990/TotalLiabilitiesGrp/EOYAmt0167350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06472729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08750537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt036201
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0128276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03063995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06521254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08917887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt02403
IRS990/TravelGrp/TotalAmt02433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0co 922 San Pedro Ave
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.esperanzacenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Graciela Sanchez

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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