Civic Intelligence

Esperanza En Escalante Inc

990 • Fiscal year 2013 • EIN 86-0714588

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profilewww.eeeveterans.org
3700 S Calle Polar85730
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,907,385

Up $2,845,194 (+138%) from 2012

Net Assets

Up

$3,971,185

Up $2,007,445 (+102%) from 2012

Liabilities

Up

$936,200

Up $837,749 (+851%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,871,771

Up $255,050 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,994,789Liabilities 2010: $112,011Net Assets 2010: $1,882,7782010Assets 2011: $1,948,275Liabilities 2011: $42,977Net Assets 2011: $1,905,2982011Assets 2012: $2,062,191Liabilities 2012: $98,451Net Assets 2012: $1,963,7402012Assets 2013: $4,907,385Liabilities 2013: $936,200Net Assets 2013: $3,971,1852013Assets 2014: $4,212,585Liabilities 2014: $219,271Net Assets 2014: $3,993,3142014Assets 2015: $4,103,895Liabilities 2015: $157,193Net Assets 2015: $3,946,7022015Assets 2016: $4,032,822Liabilities 2016: $180,529Net Assets 2016: $3,852,2932016Assets 2017: $3,925,824Liabilities 2017: $86,033Net Assets 2017: $3,839,7912017Assets 2018: $3,868,010Liabilities 2018: $89,262Net Assets 2018: $3,778,7482018Assets 2019: $3,636,387Liabilities 2019: $53,485Net Assets 2019: $3,582,9022019Assets 2020: $3,811,093Liabilities 2020: $75,074Net Assets 2020: $3,736,0192020Assets 2021: $3,783,240Liabilities 2021: $79,573Net Assets 2021: $3,703,6672021Assets 2022: $3,810,175Liabilities 2022: $95,763Net Assets 2022: $3,714,4122022Assets 2023: $3,582,947Liabilities 2023: $78,246Net Assets 2023: $3,504,7012023Assets 2024: $3,509,089Liabilities 2024: $105,203Net Assets 2024: $3,403,8862024

Highlighted filing

2013

Assets$4,907,385
Liabilities$936,200
Net Assets$3,971,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,044,8552010Expenses 2011: $1,196,4742011Expenses 2012: $1,616,7212012Expenses 2013: $1,871,7712013Revenue 2014: $2,000,991Expenses 2014: $1,978,862Net Income 2014: $22,1292014Revenue 2015: $1,486,672Expenses 2015: $1,533,284Net Income 2015: -$46,6122015Revenue 2016: $1,414,752Expenses 2016: $1,509,161Net Income 2016: -$94,4092016Revenue 2017: $1,475,901Expenses 2017: $1,488,403Net Income 2017: -$12,5022017Revenue 2018: $225,643Expenses 2018: $286,686Net Income 2018: -$61,0432018Revenue 2019: $929,543Expenses 2019: $1,063,080Net Income 2019: -$133,5372019Revenue 2020: $1,182,155Expenses 2020: $1,029,038Net Income 2020: $153,1172020Revenue 2021: $1,136,173Expenses 2021: $1,168,525Net Income 2021: -$32,3522021Revenue 2022: $1,280,647Expenses 2022: $1,269,902Net Income 2022: $10,7452022Revenue 2023: $1,294,352Expenses 2023: $1,504,063Net Income 2023: -$209,7112023Revenue 2024: $1,302,792Expenses 2024: $1,403,607Net Income 2024: -$100,8152024

Highlighted filing

2013

Revenue-
Expenses$1,871,771
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$3,879,216
Mission and Program Overview

Mission

To provide the facilities, program and respect to veterans and veteran families that will nurture and support the transition from homelessness to self-sufficiency. This unique 24 month program is envisioned as a bridge from homelessness to employment and/or independent living.

Filing and Contact Details

Filer

EIN
86-0714588
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IRS990/Description0The 2012-2013 fiscal year was a year of continuity and change. Esperanza En Escalante continued to support homeless veterans through a number of programs. At the same time, a significant site expansion occurred that will enable the agency to expand our services and promote future growth. 1. Esperanza En Escalante provided transitional housing and supportive services to 134 unique individuals during the year. Services to these individuals were funded by the Veterans Administration Grant and Per Diem program. 2. Esperanza En Escalante provided case management services to an additional 75 clients living in off-site apartments through the Shelter Plus Care program, funded through the Department of Housing and Urban Development. 3. Through the Supportive Services for Veteran Families program, EEE, as a sub-grantee to Primavera, helped 35 families find housing, paying deposits and providing supportive services to help them maintain housing. 4. Esperanza En Escalante completed construction of three new buildings and an infrastructure project that will allow EEE to grow to its capacity to support up to 204 veterans. Included were - a. A three unit, five bedrooms per unit (15 beds total) project for male veterans, funded by the Arizona Department of Housing b. A five unit, two bedrooms per unit (10 beds total) project for female veterans, funded by the Veterans Administration c. A community center funded by the Department of Housing and Urban Development, d. An infrastructure project including underground utilities, paved roads, parking, fire safety improvements and landscaping, funded by Pima County.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management of EEE considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization?s status as a not-for-profit entity. Management believes that EEE met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Rental assistance checks are written directly to the landlords of the individuals who are eligible to participate in the program.
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IRS990ScheduleO/GeneralExplanation/Explanation0Directors Pat Sutton and Ken Sutton are spouses. Directors Dodie Kriho and Milan Kriho are spouses. Executive Director Phyllis Russell and Director of Development Pat Beauchamp are domestic partners. Ms. Russell consulted with the board president prior to Mr. Beauchamp9s employment. In order to avoid any conflict of interest, Mr. Beauchamp was not given any fiscal authority within the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization became aware of two employees that were fraudulently using the company9s credit card. The Organization suffered a loss due to fraud, recorded in fiscal year 2012, of $2,517, net of $25,000 in insurance proceeds. The Organization terminated the two employees involved in the fraud.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is reviewed at a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request.
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IRS990/TotalAssets/BOY02062191
IRS990/TotalAssetsBOY02062191
IRS990/TotalAssets/EOY04907385
IRS990/TotalAssetsEOY04907385
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03666437
IRS990/TotalExpensesCurrentYear01871771
IRS990/TotalExpensesPriorYear01616721
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0288355
IRS990/TotalFunctionalExpenses/ProgramServices01583416
IRS990/TotalFunctionalExpenses/Total01871771
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY098451
IRS990/TotalLiabilitiesBOY098451
IRS990/TotalLiabilities/EOY0936200
IRS990/TotalLiabilitiesEOY0936200
IRS990/TotalLiabNetAssetsFundBalances/BOY02062191
IRS990/TotalLiabNetAssetsFundBalances/EOY04907385
IRS990/TotalNbrEmployees050
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY01963740
IRS990/TotalNetAssetsFundBalances/EOY03971185
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01583416
IRS990/TotalProgramServiceRevenue0212010
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060889
IRS990/TotalRevenueCurrentYear03879216
IRS990/TotalRevenue/ExclusionAmount0769
IRS990/TotalRevenuePriorYear01675772
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0212010
IRS990/TotalRevenue/TotalRevenueColumn03879216
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral052
IRS990/Travel/ProgramServices06929
IRS990/Travel/Total06981
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01963740
IRS990/UnrestrictedNetAssets/EOY03971185

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,907,385
Liabilities
$936,200
Net assets
$3,971,185
Revenue
-
Expenses
$1,871,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.11$3.40$1.30$1.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$1.29$1.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.71$1.28$1.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.08$3.70$1.14$1.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.08$3.74$1.18$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.58$0.93$1.06$0.13
2018Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$0.23$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.18$3.85$1.41$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.16$3.95$1.49$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.22$3.99$2.00$1.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.94$3.97$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.88$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits