Civic Intelligence

Su Casa De Esperanza Inc.

990 • Fiscal year 2016 • EIN 74-2610449

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
P O Box 1333 8000 Cisne RuisenorPharr, TX 78577

(956) 781-0276

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$235,249

Down $24,045 (-9.3%) from 2015

Net Assets

Down

$194,919

Down $7,932 (-3.9%) from 2015

Liabilities

Down

$40,330

Down $16,113 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$311,061

Up $100,037 (+47%) from 2015

Expenses

Up

$311,370

Up $113,004 (+57%) from 2015

Net Income

Down

-$309

Down $12,967 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$235,249
Liabilities$40,330
Net Assets$194,919
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$311,061
Expenses$311,370
Net Income-$309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$311,061
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$165,850$151,443▼ $14,407
Cash and Non-Interest-Bearing Accounts$93,443$83,806▼ $9,637
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,294$235,249▼ $24,045
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$52,431$36,660▼ $15,771
Accounts Payable and Accrued Expenses$4,012$3,670▼ $342
Total Liabilities$56,443$40,330▼ $16,113
Net Assets / Fund Balance
Unrestricted Net Assets$202,851$194,919▼ $7,932
Total Net Assets Fund Balance$202,851$194,919▼ $7,932
Total Liabilities and Net Assets / Fund Balance$259,294$235,249▼ $24,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,801$207,175$240,976
Equipment$56,757-$56,757
Leasehold Improvements$33,065-$33,065
Other Land Buildings$17,916-$17,916
Land$9,904-$9,904
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James DowningPresident
Rocia TanusVice President
Camille JonesDirector
Charles BellDirector
David CoelloDirector
Jesse GonzalezDirector
John LackeyDirector
Raul CabazaDirector
Rose GalliganDirector
Steve FrazierDirector
Lucy M FernandezExecutive Director
Anne WilliamsSecretary
Trainor EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,061
Change in Net Assets
$-309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,181
Other Expenses$97,189
Total Fundraising Expense$6,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,699$25,801$3,969$198,469
Occupancy$25,983$3,974$611$30,568
Office Expenses$18,935$2,896$446$22,277
Payroll Taxes$13,355$2,043$314$15,712
Travel$9,282$1,420$218$10,920
Depreciation Depletion$6,582$1,006$155$7,743
Fees for Services Other$4,329$662$102$5,093
Fees for Services Accounting$3,097$473$73$3,643
Insurance$1,616$247$38$1,901
All Other Expenses$1,153$175$28$1,356
Other Expenses$467$71$11$549
Total Functional Expenses$264,666$40,476$6,228$311,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staffing Fund$30,962
Raul Tijerina Foundation$5,698
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

Filer Name
Su Casa De Esperanza Inc
EIN
74-2610449
Phone
9567810276
Address
P O Box 1333 8000 Cisne Ruisenor, Pharr, TX 78577

Signing Officer

Name
Lucy M Fernandez
Title
Executive Direc
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Gomez Fragoso Downing LLC
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
James A Downing CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other = -$7623”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151443
IRS990/LandBldgEquipCostOrOtherBssAmt0358618
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Instruction in prenatal and postnatal care through home visits and adult literacy classes to improve the community's opportunities for employment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202851
IRS990/NetAssetsOrFundBalancesEOYAmt0194919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0611
IRS990/OccupancyGrp/ManagementAndGeneralAmt03974
IRS990/OccupancyGrp/ProgramServicesAmt025983
IRS990/OccupancyGrp/TotalAmt030568
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt018935
IRS990/OfficeExpensesGrp/TotalAmt022277
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/ProgramServicesAmt05911
IRS990/OtherExpensesGrp/ProgramServicesAmt14245
IRS990/OtherExpensesGrp/ProgramServicesAmt21012
IRS990/OtherExpensesGrp/ProgramServicesAmt3467
IRS990/OtherExpensesGrp/TotalAmt06954
IRS990/OtherExpensesGrp/TotalAmt14994
IRS990/OtherExpensesGrp/TotalAmt21191
IRS990/OtherExpensesGrp/TotalAmt3549
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IRS990/OtherLiabilitiesGrp/EOYAmt036660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt013355
IRS990/PayrollTaxesGrp/TotalAmt015712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160615
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069988
IRS990/PYOtherRevenueAmt050409
IRS990/PYRevenuesLessExpensesAmt012658
IRS990/PYSalariesCompEmpBnftPaidAmt0128378
IRS990/PYTotalExpensesAmt0198366
IRS990/PYTotalRevenueAmt0211024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01128294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128294
IRS990ScheduleA/TotalSupportAmt01128294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240976
IRS990ScheduleD/EquipmentGrp/BookValueAmt056757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056757
IRS990ScheduleD/LandGrp/BookValueAmt09904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Raul Tijerina Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Staffing Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151443
IRS990ScheduleD/TotalLiabilityAmt036660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,249
Liabilities
$40,330
Net assets
$194,919
Revenue
$311,061
Expenses
$311,370
Net income
-$309
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