Civic Intelligence

Eden-Hope Villa Esperanza Inc.

990 • Fiscal year 2016 • EIN 77-0445086

Jul 01, 2015 to Jun 30, 2016

Hayward, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,452,625

Down $56,579 (-2.3%) from 2015

Net Assets

Down

$771,597

Down $58,521 (-7.0%) from 2015

Liabilities

Up

$1,681,028

Up $1,942 (+0.1%) from 2015

Revenue

Up

$157,033

Up $2,340 (+1.5%) from 2015

Expenses

Down

$215,554

Down $2,509 (-1.2%) from 2015

Net Income

Up

-$58,521

Up $4,849 (+7.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,733,344Liabilities 2011: $1,582,124Net Assets 2011: $1,151,2202011Assets 2012: $2,666,649Liabilities 2012: $1,601,632Net Assets 2012: $1,065,0172012Assets 2013: $2,616,421Liabilities 2013: $1,622,898Net Assets 2013: $993,5232013Assets 2014: $2,535,782Liabilities 2014: $1,642,294Net Assets 2014: $893,4882014Assets 2015: $2,509,204Liabilities 2015: $1,679,086Net Assets 2015: $830,1182015Assets 2016: $2,452,625Liabilities 2016: $1,681,028Net Assets 2016: $771,5972016Assets 2017: $2,343,538Liabilities 2017: $1,631,708Net Assets 2017: $711,8302017Assets 2018: $2,299,682Liabilities 2018: $1,652,770Net Assets 2018: $646,9122018Assets 2019: $2,294,588Liabilities 2019: $1,706,582Net Assets 2019: $588,0062019Assets 2020: $2,200,492Liabilities 2020: $1,698,151Net Assets 2020: $502,3412020Assets 2021: $2,105,819Liabilities 2021: $1,706,965Net Assets 2021: $398,8542021Assets 2022: $1,986,459Liabilities 2022: $1,727,211Net Assets 2022: $259,2482022Assets 2023: $1,877,104Liabilities 2023: $1,276,710Net Assets 2023: $600,3942023Assets 2024: $4,595,631Liabilities 2024: $4,096,241Net Assets 2024: $499,3902024

Highlighted filing

2016

Assets$2,452,625
Liabilities$1,681,028
Net Assets$771,597

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $227,5102011Expenses 2012: $229,5112012Expenses 2013: $218,3902013Revenue 2014: $151,036Expenses 2014: $251,071Net Income 2014: -$100,0352014Revenue 2015: $154,693Expenses 2015: $218,063Net Income 2015: -$63,3702015Revenue 2016: $157,033Expenses 2016: $215,554Net Income 2016: -$58,5212016Revenue 2017: $200,063Expenses 2017: $259,830Net Income 2017: -$59,7672017Revenue 2018: $156,652Expenses 2018: $221,570Net Income 2018: -$64,9182018Revenue 2019: $183,340Expenses 2019: $242,246Net Income 2019: -$58,9062019Revenue 2020: $204,317Expenses 2020: $289,982Net Income 2020: -$85,6652020Revenue 2021: $224,479Expenses 2021: $327,965Net Income 2021: -$103,4862021Revenue 2022: $209,372Expenses 2022: $348,474Net Income 2022: -$139,1022022Revenue 2023: $730,357Expenses 2023: $328,428Net Income 2023: $401,9292023Revenue 2024: $259,493Expenses 2024: $360,497Net Income 2024: -$101,0042024

Highlighted filing

2016

Revenue$157,033
Expenses$215,554
Net Income-$58,521
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The organization provides housing and services specially designed to meet the physical, social, and psychological needs of persons with developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$4.10$0.50$0.26$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$0.73$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.73$0.26$0.21$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.71$0.40$0.22$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.70$0.50$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.71$0.59$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.65$0.65$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.63$0.71$0.20$0.26$0.06
2016Summary only. Only limited summary data is available for this year.$2.45$1.68$0.77$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.68$0.83$0.15$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.64$0.89$0.15$0.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.62$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.60$1.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.58$1.15$0.23