Civic Intelligence

Su Casa De Esperanza Inc.

990 • Fiscal year 2017 • EIN 74-2610449

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$164,180

Down $71,069 (-30%) from 2016

Net Assets

Down

$162,148

Down $32,771 (-17%) from 2016

Liabilities

Down

$2,032

Down $38,298 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$235,974

Down $75,087 (-24%) from 2016

Expenses

Down

$272,018

Down $39,352 (-13%) from 2016

Net Income

Down

-$36,044

Down $35,735 (-11565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$164,180
Liabilities$2,032
Net Assets$162,148
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$235,974
Expenses$272,018
Net Income-$36,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$235,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,443$146,253▼ $5,190
Cash and Non-Interest-Bearing Accounts$83,806$12,927▼ $70,879
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$235,249$164,180▼ $71,069
Other Assets Total-$5,000-
Liabilities
Other Liabilities$36,660--
Accounts Payable and Accrued Expenses$3,670$2,032▼ $1,638
Total Liabilities$40,330$2,032▼ $38,298
Net Assets / Fund Balance
Unrestricted Net Assets$194,919$162,148▼ $32,771
Total Net Assets Fund Balance$194,919$162,148▼ $32,771
Total Liabilities and Net Assets / Fund Balance$235,249$164,180▼ $71,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,074$127,902$240,976
Equipment$737$56,020$56,757
Leasehold Improvements$21,263$11,802$33,065
Other Land Buildings$1,275$16,641$17,916
Land$9,904-$9,904
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Belinda Flores SimonsExecutive Director$40,000$40,000
Lucia FernandezExecutive Director$8,583$8,583

Board Members and Trustees

NameTitle
Rocio TanusPresident
James DowningVice President
Camille JonesDirector
Charles BellDirector
John LackeyDirector
Raul CabazaDirector
Rose GalliganDirector
Sheri DittmanDirector
Steve FrazierDirector
Ann WilliamsSecretary
Trainor EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,974
Change in Net Assets
$-36,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,809
Other Expenses$80,209
Total Fundraising Expense$11,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,210$21,932$3,870$129,012
Current Officers, Directors, Trustees, and Key Employees$38,866$8,259$1,458$48,583
Occupancy$19,953$7,336$2,054$29,343
Payroll Taxes$11,371$2,416$427$14,214
Travel$6,443$2,369$663$9,475
Depreciation Depletion$5,756$2,116$592$8,464
Fees for Services Accounting$5,061$1,860$521$7,442
All Other Expenses$860$317$89$1,266
Other Expenses$532$195$55$782
Advertising$439$161$45$645
Total Functional Expenses$207,989$52,660$11,369$272,018
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
Belinda Flores Simons
Title
Executive Director
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
11
Employees
10
Volunteers
8

Preparer

Firm
James A Downing CPA
Address
2205 W 11th St Suite 311, Houston, TX 77008
Preparer
James A Downing CPA
Phone
9567932635
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194919
IRS990/NetAssetsOrFundBalancesEOYAmt0162148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02054
IRS990/OccupancyGrp/ManagementAndGeneralAmt07336
IRS990/OccupancyGrp/ProgramServicesAmt019953
IRS990/OccupancyGrp/TotalAmt029343
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0765
IRS990/OtherExpensesGrp/FundraisingAmt1489
IRS990/OtherExpensesGrp/FundraisingAmt2341
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/ProgramServicesAmt07432
IRS990/OtherExpensesGrp/ProgramServicesAmt14754
IRS990/OtherExpensesGrp/ProgramServicesAmt23312
IRS990/OtherExpensesGrp/ProgramServicesAmt3532
IRS990/OtherExpensesGrp/TotalAmt010930
IRS990/OtherExpensesGrp/TotalAmt16991
IRS990/OtherExpensesGrp/TotalAmt24871
IRS990/OtherExpensesGrp/TotalAmt3782
IRS990/OtherLiabilitiesGrp/BOYAmt036660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02416
IRS990/PayrollTaxesGrp/ProgramServicesAmt011371
IRS990/PayrollTaxesGrp/TotalAmt014214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt03273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311061
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097189
IRS990/PYRevenuesLessExpensesAmt0-309
IRS990/PYSalariesCompEmpBnftPaidAmt0214181
IRS990/PYTotalExpensesAmt0311370
IRS990/PYTotalRevenueAmt0311061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36044
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/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0707650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707650
IRS990ScheduleA/TotalSupportAmt0707650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056757
IRS990ScheduleD/LandGrp/BookValueAmt09904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146253
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235249
IRS990/TotalAssetsEOYAmt0164180
IRS990/TotalAssetsGrp/BOYAmt0235249
IRS990/TotalAssetsGrp/EOYAmt0164180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235974
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,180
Liabilities
$2,032
Net assets
$162,148
Revenue
$235,974
Expenses
$272,018
Net income
-$36,044
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