Civic Intelligence

Esperanza En Escalante Inc

990 • Fiscal year 2018 • EIN 86-0714588

Oct 01, 2017 to Sep 30, 2018

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,868,010

Down $57,814 (-1.5%) from 2017

Net Assets

Down

$3,778,748

Down $61,043 (-1.6%) from 2017

Liabilities

Up

$89,262

Up $3,229 (+3.8%) from 2017

Revenue

Down

$225,643

Down $1,250,258 (-85%) from 2017

Expenses

Down

$286,686

Down $1,201,717 (-81%) from 2017

Net Income

Down

-$61,043

Down $48,541 (-388%) from 2017

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 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

2018

Assets$3,868,010
Liabilities$89,262
Net Assets$3,778,748

Operations Trend

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

2018

Revenue$225,643
Expenses$286,686
Net Income-$61,043
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

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.$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