Civic Intelligence

Su Casa De Esperanza Inc.

990 • Fiscal year 2013 • EIN 74-2610449

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
P O Box 1333 8000 Cisne Ruisenor78577

(956) 781-0276

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$233,537

Down $26,746 (-10%) from 2012

Net Assets

Down

$215,343

Down $19,464 (-8.3%) from 2012

Liabilities

Down

$18,194

Down $7,282 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

$207,987

No earlier filing loaded for comparison.

Expenses

Up

$227,451

Up $5,542 (+2.5%) from 2012

Net Income

-$19,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $258,639Liabilities 2010: $32,531Net Assets 2010: $226,1082010Assets 2011: $303,789Liabilities 2011: $28,237Net Assets 2011: $275,5522011Assets 2012: $260,283Liabilities 2012: $25,476Net Assets 2012: $234,8072012Assets 2013: $233,537Liabilities 2013: $18,194Net Assets 2013: $215,3432013Assets 2014: $313,172Liabilities 2014: $122,979Net Assets 2014: $190,1932014Assets 2015: $259,294Liabilities 2015: $56,443Net Assets 2015: $202,8512015Assets 2016: $235,249Liabilities 2016: $40,330Net Assets 2016: $194,9192016Assets 2017: $164,180Liabilities 2017: $2,032Net Assets 2017: $162,1482017Assets 2018: $194,815Liabilities 2018: $39,455Net Assets 2018: $155,3602018Assets 2019: $463,379Liabilities 2019: $5,890Net Assets 2019: $457,4892019Assets 2020: $491,698Liabilities 2020: $3,017Net Assets 2020: $488,6812020Assets 2021: $603,066Liabilities 2021: $3,044Net Assets 2021: $600,0222021Assets 2022: $601,552Liabilities 2022: $2,785Net Assets 2022: $598,7672022Assets 2023: $551,283Liabilities 2023: $3,915Net Assets 2023: $547,3682023Assets 2024: $533,512Liabilities 2024: $10,302Net Assets 2024: $523,2102024

Highlighted filing

2013

Assets$233,537
Liabilities$18,194
Net Assets$215,343
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $210,8392010Revenue 2011: $266,116Expenses 2011: $216,672Net Income 2011: $49,4442011Expenses 2012: $221,9092012Revenue 2013: $207,987Expenses 2013: $227,451Net Income 2013: -$19,4642013Revenue 2014: $221,892Expenses 2014: $247,136Net Income 2014: -$25,2442014Revenue 2015: $211,024Expenses 2015: $198,366Net Income 2015: $12,6582015Revenue 2016: $311,061Expenses 2016: $311,370Net Income 2016: -$3092016Revenue 2017: $235,974Expenses 2017: $272,018Net Income 2017: -$36,0442017Revenue 2018: $263,191Expenses 2018: $269,979Net Income 2018: -$6,7882018Revenue 2019: $546,944Expenses 2019: $274,271Net Income 2019: $272,6732019Revenue 2020: $381,604Expenses 2020: $350,412Net Income 2020: $31,1922020Revenue 2021: $498,759Expenses 2021: $369,659Net Income 2021: $129,1002021Revenue 2022: $353,557Expenses 2022: $354,811Net Income 2022: -$1,2542022Revenue 2023: $384,544Expenses 2023: $402,877Net Income 2023: -$18,3332023Revenue 2024: $352,056Expenses 2024: $439,204Net Income 2024: -$87,1482024

Highlighted filing

2013

Revenue$207,987
Expenses$227,451
Net Income-$19,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$207,987
Mission and Program Overview

Mission

The Company operates an early childhood, parenting program in Pharr, Texas and in Progresso, Texas which provides a family-life ministry to provide education to families of preteen children. The program includes prenatal and postnatal nuturing classes, classes in parenting skills, adult GED classes, and classes for learning English. In addition, there are classes on subjects such as values and nutrition for school age children of families coming to Su Casa De Esperanza, Inc.

Instruction in prenatal and postnatal care through home visits and adult literacy classes to improve the community's opportunities for employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,553$177,701▼ $11,852
Cash and Non-Interest-Bearing Accounts$64,921$50,981▼ $13,940
Prepaid Expenses and Deferred Charges$5,809$4,855▼ $954
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$260,283$233,537▼ $26,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,413$14,202▲ $1,789
Mortgage Notes Payable Secured by Investment Property$13,063$3,992▼ $9,071
Total Liabilities$25,476$18,194▼ $7,282
Net Assets / Fund Balance
Unrestricted Net Assets$234,807$215,343▼ $19,464
Total Net Assets Fund Balance$234,807$215,343▼ $19,464
Total Liabilities and Net Assets / Fund Balance$260,283$233,537▼ $26,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,138$179,838$240,976
Equipment$55,678-$55,678
Leasehold Improvements$33,065-$33,065
Other Land Buildings$17,916-$17,916
Land$9,904-$9,904
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve FrazierChairman
Trainor EvansVice Chairman
Anne WilliamsDirector
Camille JonesDirector
Charles BellDirector
Jimmy DowningDirector
Lucy M FernandezDirector
Marlee PayneDirector
Raul CabazaDirector
Robert OrdwayDirector
Rocia TanusDirector
Rose GalliganDirector
Arlene RamirezOffice Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$207,932
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$173,193
Change in Net Assets
$-19,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,529
Other Expenses$76,922
Total Fundraising Expense$4,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,488$18,122$2,788$139,398
Occupancy$12,538$1,917$295$14,750
Insurance$10,463$1,600$246$12,309
Depreciation Depletion$10,073$1,541$237$11,851
Office Expenses$9,820$1,502$231$11,553
Payroll Taxes$9,461$1,447$223$11,131
Fees for Services Accounting$1,721$263$41$2,025
Other Expenses$1,108$170$26$1,304
Interest$963$147$23$1,133
All Other Expenses$930$142$22$1,094
Advertising$399$61$9$469
Travel$219$34$5$258
Total Functional Expenses$193,333$29,568$4,550$227,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,239---
Total Events$50,239---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2610449
Phone
9567810276

Signing Officer

Name
Lucy M Fernandez
Title
Executive Direc
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
James A Downing CPA
Phone
9565417613
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0295
IRS990/OccupancyGrp/ManagementAndGeneralAmt01917
IRS990/OccupancyGrp/ProgramServicesAmt012538
IRS990/OccupancyGrp/TotalAmt014750
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OfficeExpensesGrp/ProgramServicesAmt09820
IRS990/OfficeExpensesGrp/TotalAmt011553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/FundraisingAmt2104
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170
IRS990/OtherExpensesGrp/ProgramServicesAmt07925
IRS990/OtherExpensesGrp/ProgramServicesAmt14803
IRS990/OtherExpensesGrp/ProgramServicesAmt24422
IRS990/OtherExpensesGrp/ProgramServicesAmt31108
IRS990/OtherExpensesGrp/TotalAmt09324
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt25202
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt09461
IRS990/PayrollTaxesGrp/TotalAmt011131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067708
IRS990/PYRevenuesLessExpensesAmt0-9097
IRS990/PYSalariesCompEmpBnftPaidAmt0154201
IRS990/PYTotalExpensesAmt0221909
IRS990/PYTotalRevenueAmt0212812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01137425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137425
IRS990ScheduleA/TotalSupportAmt01137425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240976
IRS990ScheduleD/EquipmentGrp/BookValueAmt055678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055678
IRS990ScheduleD/LandGrp/BookValueAmt09904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177701
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050239
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising Events
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,537
Liabilities
$18,194
Net assets
$215,343
Revenue
$207,987
Expenses
$227,451
Net income
-$19,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.10$5.23$3.52$4.39$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$3.85$4.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$3.54$3.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.03$6.00$4.99$3.70$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.03$4.89$3.82$3.50$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.06$4.57$5.47$2.74$2.73
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.39$1.55$2.63$2.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.36$2.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$3.11$3.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.56$2.03$2.11$1.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.23$1.90$2.22$2.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.15$2.08$2.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.25$2.35$2.22
2011Summary only. Only limited summary data is available for this year.$3.04$0.28$2.76$2.66$2.17$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.26$2.11