Casa De Esperanza Inc

990 • Fiscal year 2011 • EIN 86-0603592

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

Organization Profile

780 S Park Centre Ave85614

Siviq Scores

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

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$1,922,422

Down $2,004 (-0.1%) from 2010

Net Assets

Down

$1,792,616

Down $6,757 (-0.4%) from 2010

Liabilities

$129,806

Up $4,753 (+3.8%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,059,115

Down $41,169 (-3.7%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$1,922,422

Liabilities$129,806

Net Assets$1,792,616

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,059,115

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Aug 8, 2012
Return Version: 2010v3.4
Gross Receipts: $1,409,866

Mission and Program Overview

Major Activities

Activity 2: Los ninos del valle preschool/child care center offers quality care and full educational curriculm for children 2 years to 5 years old in an intergenerational setting. The program helps children develop into self-confident, caring individuals by encouraging intellectual, physical, emotional and social growth. The program is state licensed. Financial support is provided to low-income familiies trhough des, sliding scales and scholarships funded through donations.
Activity 3: Casa community center is open to the public as a venue for classes, meetings, and events. The center also offers the senior lunch program for adults 60 and older. Socializing, exercise, volunteer opportunities, and intergenerational activities are offered before and after lunch to combat social isolation among older adults.

Filing and Contact Details

Filer

EIN: 86-0603592

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IRS990ScheduleA/OtherIncome170/Total	0	313550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87800
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.91640
IRS990ScheduleA/PublicSupportTotal170	0	2885757
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	548112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	535676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	438937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	497351
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	865681
IRS990ScheduleA/Total170/Total	0	2885757
IRS990ScheduleA/TotalSupport	0	3286767
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	924520
IRS990ScheduleD/Buildings/Depreciation	0	568265
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1492785
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	376690
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	376690
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	376690
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	376690
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	376690
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	376690
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	0
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	0
IRS990ScheduleD/Equipment/BookValue	0	214195
IRS990ScheduleD/Equipment/Depreciation	0	147102
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	361297
IRS990ScheduleD/ExcessOrDeficitForYear	0	-25529
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-6757
IRS990ScheduleD/ExpensesNotRptdF990	0	74127
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	1059115
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	DIRECT COSTS OF FUNDRAISING 58,244.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	REALIZED LOSS ON INVESTMENTS -15,883.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	DIRECT COSTS OF FUNDRAISING 58,244.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,922,422
Liabilities: $129,806
Net assets: $1,792,616
Revenue: -
Expenses: $1,059,115
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.06
2012Summary only. Only limited summary data is available for this year.	$1.24	$0.00	$1.24	$0.27	$0.32	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92	$0.13	$1.79		$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92	$0.13	$1.80		$1.10