Civic Intelligence

Su Casa De Esperanza Inc.

990 • Fiscal year 2020 • EIN 74-2610449

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

(956) 781-0276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$473,970

Up $10,591 (+2.3%) from 2019

Net Assets

Down

$432,289

Down $25,200 (-5.5%) from 2019

Liabilities

Up

$41,681

Up $35,791 (+608%) from 2019

Revenue And Expenses

Revenue

Down

$413,708

Down $133,236 (-24%) from 2019

Expenses

Up

$351,413

Up $77,142 (+28%) from 2019

Net Income

Down

$62,295

Down $210,378 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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: $473,970Liabilities 2020: $41,681Net Assets 2020: $432,2892020Assets 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

2020

Assets$473,970
Liabilities$41,681
Net Assets$432,289
Open 2020 Filing

Operations Trend

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: $413,708Expenses 2020: $351,413Net Income 2020: $62,2952020Revenue 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

2020

Revenue$413,708
Expenses$351,413
Net Income$62,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$413,708
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$190,852$384,744▲ $193,892
Cash and Non-Interest-Bearing Accounts$61,019$89,196▲ $28,177
Prepaid Expenses and Deferred Charges-$30-
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$463,379$473,970▲ $10,591
Other Assets Total$211,508$0▼ $211,508
Liabilities
Other Liabilities-$38,664-
Accounts Payable and Accrued Expenses$5,890$3,017▼ $2,873
Total Liabilities$5,890$41,681▲ $35,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,225$362,025▼ $25,200
Net Assets With Donor Restrictions$70,264$70,264→ $0
Total Net Assets Fund Balance$457,489$432,289▼ $25,200
Total Liabilities and Net Assets / Fund Balance$463,379$473,970▲ $10,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,558$152,026$447,584
Land$69,904-$69,904
Equipment$562$56,940$57,502
Leasehold Improvements$18,720$14,345$33,065
Other Land Buildings-$17,916$17,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Belinda Flores SimonsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$413,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,708
Change in Net Assets
$62,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,928
Other Expenses$147,485
Total Fundraising Expense$22,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,823$32,288$9,040$129,151
Current Officers, Directors, Trustees, and Key Employees$45,000$12,000$3,000$60,000
Occupancy$21,036$7,734$2,166$30,936
Payroll Taxes$10,048$3,695$1,034$14,777
Depreciation Depletion$8,647$3,179$890$12,716
Office Expenses$8,524$3,134$877$12,535
All Other Expenses$8,323$2,225$622$11,170
Fees for Services Accounting$5,471$2,011$563$8,045
Travel$3,788$1,392$390$5,570
Other Expenses$3,103$1,141$319$4,563
Insurance$573$210$59$842
Total Functional Expenses$249,089$80,224$22,100$351,413
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
Knapp CCF Grant 2020-21$23,732
Knapp CCF Grant Emergency$8,262
Knapp CCF Grant Education$6,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
James A Downing CPA LLC
Address
2121 Ella Blvd Apt 2206, Houston, TX 77008
Preparer
James A Downing CPA
Phone
9567932635
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt023025
IRS990/OtherExpensesGrp/ProgramServicesAmt116248
IRS990/OtherExpensesGrp/ProgramServicesAmt27480
IRS990/OtherExpensesGrp/ProgramServicesAmt33103
IRS990/OtherExpensesGrp/TotalAmt033860
IRS990/OtherExpensesGrp/TotalAmt116248
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt34563
IRS990/OtherLiabilitiesGrp/EOYAmt038664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03695
IRS990/PayrollTaxesGrp/ProgramServicesAmt010048
IRS990/PayrollTaxesGrp/TotalAmt014777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/PriorPeriodAdjustmentsAmt0-87495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349862
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073972
IRS990/PYOtherRevenueAmt0162713
IRS990/PYRevenuesLessExpensesAmt0238275
IRS990/PYSalariesCompEmpBnftPaidAmt0200328
IRS990/PYTotalExpensesAmt0274300
IRS990/PYTotalRevenueAmt0512575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01609774
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609774
IRS990ScheduleA/TotalSupportAmt01609774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057502
IRS990ScheduleD/LandGrp/BookValueAmt069904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Knapp CCF Grant 2020-21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Knapp CCF Grant Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Knapp CCF Grant Emergency
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384744
IRS990ScheduleD/TotalLiabilityAmt038664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463379
IRS990/TotalAssetsEOYAmt0473970
IRS990/TotalAssetsGrp/BOYAmt0463379
IRS990/TotalAssetsGrp/EOYAmt0473970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413708
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05890
IRS990/TotalLiabilitiesEOYAmt041681
IRS990/TotalLiabilitiesGrp/BOYAmt05890
IRS990/TotalLiabilitiesGrp/EOYAmt041681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432289
IRS990/TotalProgramServiceExpensesAmt0249089
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413708
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463379

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,970
Liabilities
$41,681
Net assets
$432,289
Revenue
$413,708
Expenses
$351,413
Net income
$62,295
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
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.42$4.32$4.14$3.51$0.62
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