Civic Intelligence

Houston Esperanza

990 • Fiscal year 2023 • EIN 76-0424554

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization ProfileN/A
PO Box 230457Houston, TX 77223

(713) 417-2229

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

100th percentile

1174%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

515%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$53,409,401

Up $49,216,939 (+1174%) from 2022

Net Assets

Up

$53,409,001

Up $49,216,940 (+1174%) from 2022

Liabilities

Down

$400

Down $1 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$4,205,720

Up $3,521,639 (+515%) from 2022

Expenses

Up

$313,990

Up $38,999 (+14%) from 2022

Net Income

Up

$3,891,730

Up $3,482,640 (+851%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2011: $698,813Liabilities 2011: $0Net Assets 2011: $698,8132011Assets 2012: $759,565Liabilities 2012: $0Net Assets 2012: $759,5652012Assets 2013: $739,703Liabilities 2013: $0Net Assets 2013: $739,7032013Assets 2014: $861,671Liabilities 2014: $0Net Assets 2014: $861,6712014Assets 2015: $1,028,450Liabilities 2015: $0Net Assets 2015: $1,028,4502015Assets 2016: $1,146,994Liabilities 2016: $0Net Assets 2016: $1,146,9942016Assets 2017: $1,356,284Liabilities 2017: $400Net Assets 2017: $1,355,8842017Assets 2018: $1,472,596Liabilities 2018: $400Net Assets 2018: $1,472,1962018Assets 2019: $2,436,751Liabilities 2019: $458,986Net Assets 2019: $1,977,7652019Assets 2020: $2,479,315Liabilities 2020: $400Net Assets 2020: $2,478,9152020Assets 2021: $4,406,164Liabilities 2021: $623,193Net Assets 2021: $3,782,9712021Assets 2022: $4,192,462Liabilities 2022: $401Net Assets 2022: $4,192,0612022Assets 2023: $53,409,401Liabilities 2023: $400Net Assets 2023: $53,409,0012023Assets 2024: $52,666,902Liabilities 2024: $400Net Assets 2024: $52,666,5022024

Highlighted filing

2023

Assets$53,409,401
Liabilities$400
Net Assets$53,409,001
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $54,026Expenses 2011: $30,639Net Income 2011: $23,3872011Revenue 2012: $126,618Expenses 2012: $65,866Net Income 2012: $60,7522012Revenue 2013: $7,977Expenses 2013: $37,780Net Income 2013: -$29,8032013Revenue 2014: $164,698Expenses 2014: $42,730Net Income 2014: $121,9682014Revenue 2015: $432,096Expenses 2015: $265,317Net Income 2015: $166,7792015Revenue 2016: $179,457Expenses 2016: $60,913Net Income 2016: $118,5442016Revenue 2017: $305,103Expenses 2017: $96,213Net Income 2017: $208,8902017Revenue 2018: $213,184Expenses 2018: $96,872Net Income 2018: $116,3122018Revenue 2019: $701,348Expenses 2019: $195,779Net Income 2019: $505,5692019Revenue 2020: $830,015Expenses 2020: $328,865Net Income 2020: $501,1502020Revenue 2021: $1,846,640Expenses 2021: $542,584Net Income 2021: $1,304,0562021Revenue 2022: $684,081Expenses 2022: $274,991Net Income 2022: $409,0902022Revenue 2023: $4,205,720Expenses 2023: $313,990Net Income 2023: $3,891,7302023Revenue 2024: $1,474,989Expenses 2024: $1,621,805Net Income 2024: -$146,8162024

Highlighted filing

2023

Revenue$4,205,720
Expenses$313,990
Net Income$3,891,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,205,720
Mission and Program Overview

Mission

Develop activities and housing projects which benefit low income individuals.

Houston Esperanza, Inc. provides housing and activities for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$49,180,512-
Cash and Non-Interest-Bearing Accounts$3,949,451$3,502,633▼ $446,818
Land, Buildings, and Equipment, Net-$483,245-
Inventories for Sale or Use$243,011$243,011→ $0
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,192,462$53,409,401▲ $49,216,939
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$400$400→ $0
Other Liabilities$1--
Total Liabilities$401$400▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,192,061$53,409,001▲ $49,216,940
Total Net Assets Fund Balance$4,192,061$53,409,001▲ $49,216,940
Total Liabilities and Net Assets / Fund Balance$4,192,462$53,409,401▲ $49,216,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$483,245-$483,245
Other Land Buildings-$1,734$1,734
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John GonzalesChairman
Daryl A AlvarezDirector
Delia ChavezDirector
Karla CarranzaSecretary
Rudy ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,071,354
Investment Income
$134,366
Other Revenue
$0
Change in Net Assets
$3,891,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,205,720
Total Revenue per Audited Statements
$4,205,720
Total Revenue per Form 990
$4,205,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,421
Other Expenses$49,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$215,921--$215,921
Grants to Domestic Orgs$48,500--$48,500
Fees for Services Accounting-$22,758-$22,758
Fees for Services Management-$18,000-$18,000
Insurance-$3,935-$3,935
Occupancy-$2,000-$2,000
Office Expenses$1,615--$1,615
Other Expenses$332--$332
Total Functional Expenses$267,297$46,693$0$313,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,990
Total Expenses per Audited Statements$313,990
Total Expenses per Form 990$313,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding TogetherHouston, TX--$48,000
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
Audit committee
No
Backup withholding compliance
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Esperanza
EIN
76-0424554
Phone
7134172229
Address
PO Box 230457, Houston, TX 77223

Signing Officer

Name
John Gonzales
Title
Chairman
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gonzales
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dwg CPA Pllc
Address
77 SUGAR CREEK CENTER BLVD SUITE 60, SUGAR LAND, TX 77478
Preparer
Alexis Groves
Phone
2812018348
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03948923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04071354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt03948923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03948923
IRS990ScheduleA/TotalSupportAmt04132781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0313990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0483245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01734
IRS990ScheduleD/RevenueSubtotalAmt04205720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483245
IRS990ScheduleD/TotalBookValueProgramRltdAmt049180512
IRS990ScheduleD/TotalExpensesPerForm990Amt0313990
IRS990ScheduleD/TotalRevenuePerForm990Amt04205720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04205720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313990
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0215921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Home Repairs Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rebuilding Together
IRS990ScheduleI/RecipientTable/RecipientEIN0760027902
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 15315
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077220
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04192462
IRS990/TotalAssetsEOYAmt053409401
IRS990/TotalAssetsGrp/BOYAmt04192462
IRS990/TotalAssetsGrp/EOYAmt053409401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt0401
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04192061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053409001
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-19925
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-19925
IRS990/TotalProgramServiceExpensesAmt0267297
IRS990/TotalProgramServiceRevenueAmt04071354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04205720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04205720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04192462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053409401
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 230457
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gonzales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Esperanza
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760424554
ReturnHeader/Filer/PhoneNum07134172229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 230457
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 SUGAR CREEK CENTER BLVD SUITE 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexis Groves

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,409,401
Liabilities
$400
Net assets
$53,409,001
Revenue
$4,205,720
Expenses
$313,990
Net income
$3,891,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$1.47$1.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$4.21$0.31$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.68$0.27$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.62$3.78$1.85$0.54$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.83$0.33$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.46$1.98$0.70$0.20$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.21$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.31$0.10$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.18$0.06$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.43$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.04$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.05$0.03$0.02