Civic Intelligence

Esperanza Shelter for Battered Families Inc

990 • Fiscal year 2019 • EIN 85-0313174

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.ESPERANZASHELTER.ORG

View Organization Page

3130 Rufina StreetSanta Fe, NM 87507

(505) 474-5536

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,928,781

Down $183,070 (-8.7%) from 2018

Net Assets

Down

$1,806,092

Down $193,449 (-9.7%) from 2018

Liabilities

Up

$122,689

Up $10,379 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Up

$2,088,473

Up $316,234 (+18%) from 2018

Expenses

Up

$2,281,922

Up $355,749 (+18%) from 2018

Net Income

Down

-$193,449

Down $39,515 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,065Liabilities 2010: $190,788Net Assets 2010: $1,818,2772010Assets 2011: $1,940,920Liabilities 2011: $190,219Net Assets 2011: $1,750,7012011Assets 2012: $1,484,201Liabilities 2012: $97,914Net Assets 2012: $1,386,2872012Assets 2013: $1,485,130Liabilities 2013: $83,073Net Assets 2013: $1,402,0572013Assets 2014: $2,159,652Liabilities 2014: $70,795Net Assets 2014: $2,088,8572014Assets 2015: $2,197,219Liabilities 2015: $58,017Net Assets 2015: $2,139,2022015Assets 2016: $2,490,712Liabilities 2016: $102,818Net Assets 2016: $2,387,8942016Assets 2017: $2,230,249Liabilities 2017: $76,774Net Assets 2017: $2,153,4752017Assets 2018: $2,111,851Liabilities 2018: $112,310Net Assets 2018: $1,999,5412018Assets 2019: $1,928,781Liabilities 2019: $122,689Net Assets 2019: $1,806,0922019Assets 2020: $2,651,241Liabilities 2020: $447,374Net Assets 2020: $2,203,8672020Assets 2021: $2,784,349Liabilities 2021: $528,480Net Assets 2021: $2,255,8692021

Highlighted filing

2019

Assets$1,928,781
Liabilities$122,689
Net Assets$1,806,092
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,708,7852010Expenses 2011: $1,544,1062011Expenses 2012: $1,586,8432012Revenue 2013: $1,647,757Expenses 2013: $1,638,074Net Income 2013: $9,6832013Revenue 2014: $2,377,052Expenses 2014: $1,725,823Net Income 2014: $651,2292014Revenue 2015: $1,893,033Expenses 2015: $1,814,984Net Income 2015: $78,0492015Revenue 2016: $2,070,630Expenses 2016: $1,836,627Net Income 2016: $234,0032016Revenue 2017: $1,787,721Expenses 2017: $2,022,140Net Income 2017: -$234,4192017Revenue 2018: $1,772,239Expenses 2018: $1,926,173Net Income 2018: -$153,9342018Revenue 2019: $2,088,473Expenses 2019: $2,281,922Net Income 2019: -$193,4492019Revenue 2020: $2,834,365Expenses 2020: $2,436,590Net Income 2020: $397,7752020Revenue 2021: $2,697,014Expenses 2021: $2,922,877Net Income 2021: -$225,8632021

Highlighted filing

2019

Revenue$2,088,473
Expenses$2,281,922
Net Income-$193,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,088,473
Mission and Program Overview

Mission

To conduct a program of social services, advocacy and education, designed to alleviate the problem of domestic violence in north central new mexico with the stated goals of protecting people from abuse, neglect and exploitation, and to offer remedies to domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,305,823$1,230,096▼ $75,727
Land, Buildings, and Equipment, Net$474,231$520,048▲ $45,817
Pledges and Grants Receivable$57,873$81,781▲ $23,908
Cash and Non-Interest-Bearing Accounts$256,250$74,482▼ $181,768
Savings and Temporary Cash Investments$14,689$14,689→ $0
Prepaid Expenses and Deferred Charges$2,985$7,685▲ $4,700
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,111,851$1,928,781▼ $183,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,310$122,689▲ $10,379
Total Liabilities$112,310$122,689▲ $10,379
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,098,056$1,208,941▲ $110,885
Unrestricted Net Assets$724,650$571,751▼ $152,899
Temporarily Rstr Net Assets$176,835$25,400▼ $151,435
Total Net Assets Fund Balance$1,999,541$1,806,092▼ $193,449
Total Liabilities and Net Assets / Fund Balance$2,111,851$1,928,781▼ $183,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,902$992,812$1,266,714
Equipment$129,336-$129,336
Land$75,315-$75,315
Other Land Buildings$41,495-$41,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,236,340-▲ $94,638$122,037$1,208,941
2017$1,204,150-▲ $80,012$47,822$1,236,340
2016$1,127,683$14,690▲ $103,770$41,993$1,204,150
2015$794,707$303,565▲ $29,411-$1,127,683
2014-$794,491▲ $216-$794,707
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marcos ZubiaPresident
Laura AltomareVice President
Anthony GarciaDirector
Diego MunozDirector
Elizabeth MorperDirector
Janie AldermanDirector
Jo Ann Dewing WardDirector
Jo Beth SpeyerDirector
Katherine Segura-salasDirector
Catie WaldeckSecretary
Rose Griego-kielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,737
Program Service Revenue
$6,300
Investment Income
$110,340
Other Revenue
$66,096
All Other Contributions
$701,592
Change in Net Assets
$-193,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$200,992Thrift Value
Total Noncash Contributions1,000$200,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,473
Total Revenue per Audited Statements
$2,088,473
Total Revenue per Form 990
$2,088,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,844
Other Expenses$797,078
Total Fundraising Expense$86,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,173$408,391$30,782$1,304,346
Payroll Taxes$119,724$56,514$4,260$180,498
Occupancy$87,759$29,253-$117,012
All Other Expenses$57,505$41,185$17,551$116,241
Fees for Services Other$51,870$19,236$33,625$104,731
Depreciation Depletion$56,480$1,988-$58,468
Insurance$42,084$9,502-$51,586
Other Expenses$18,714$12,434-$31,148
Advertising$8,508$2,987-$11,495
Office Expenses$1,522$8,492-$10,014
Interest-$3,852-$3,852
Total Functional Expenses$1,595,031$600,673$86,218$2,281,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,922
Total Expenses per Audited Statements$2,281,922
Total Expenses per Form 990$2,281,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$57,132$57,132-$57,132
Total Events$57,132$57,132-$57,132
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is electronically circulated to members of the finance committee for comment or suggested edit. Following committe review the 990 is then circulated to all board members for comment and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board conducts an annual review of directors' compliance with relevant conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the position of executive director and other key positions are reviewed and approved by the personnel committee using relevant data including industry and regional benchmarks.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, audited financial statements, and prior tax filings are available via the new mexico charitable registrar's coros database and upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, audited financial statements, and prior tax filings are available via the new mexico charitable registrar's coros database and upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Shelter Inc
EIN
85-0313174
Phone
5054745536
Address
3130 Rufina Street, Santa Fe, NM 87507

Signing Officer

Name
Rose Griego-kiel
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Taylor
Formed
1983
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
80

Preparer

Firm
Brennan Tax & Advisory
Address
150 Washington Ave Ste 201, Santa Fe, NM 87501
Preparer
Kevin Brennan CPA
Phone
5055017506
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IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112434
IRS990/OtherExpensesGrp/ProgramServicesAmt0200992
IRS990/OtherExpensesGrp/ProgramServicesAmt153046
IRS990/OtherExpensesGrp/ProgramServicesAmt231654
IRS990/OtherExpensesGrp/ProgramServicesAmt318714
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IRS990/OtherExpensesGrp/TotalAmt153046
IRS990/OtherExpensesGrp/TotalAmt238493
IRS990/OtherExpensesGrp/TotalAmt331148
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030782
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01304346
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119724
IRS990/PayrollTaxesGrp/TotalAmt0180498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01098056
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057873
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07685
IRS990/PrincipalOfficerNm0CHRIS TAYLOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159503
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL PROGRAMS AND SERVICES INCLUDING COMMUNITY OUTREACH AND DOMESTIC VIOLENCE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01557814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105914
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795087
IRS990/PYOtherRevenueAmt0103209
IRS990/PYProgramServiceRevenueAmt05302
IRS990/PYRevenuesLessExpensesAmt0-153934
IRS990/PYSalariesCompEmpBnftPaidAmt01131086
IRS990/PYTotalExpensesAmt01926173
IRS990/PYTotalRevenueAmt01772239
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,781
Liabilities
$122,689
Net assets
$1,806,092
Revenue
$2,088,473
Expenses
$2,281,922
Net income
-$193,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.53$2.26$2.70$2.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.45$2.20$2.83$2.44$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$2.09$2.28$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.11$2.00$1.77$1.93$0.15
2017Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$1.79$2.02$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.39$2.07$1.84$0.23
2015Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$2.38$1.73$0.65
2013Summary only. Only limited summary data is available for this year.$1.49$0.08$1.40$1.65$1.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.39$1.59
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.19$1.75$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$1.71