Civic Intelligence

Plaza Esperanza Inc.

990 • Fiscal year 2016 • EIN 05-0495603

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileWWW.WDCHOC.ORG
861A Broad StProvidence, RI 02907

(401) 941-2900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.43x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,296

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,284,250

Down $138,778 (-4.1%) from 2015

Net Assets

Down

-$1,640,771

Down $136,868 (-9.1%) from 2015

Liabilities

Down

$4,925,021

Down $1,910 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$430,716

Down $10,689 (-2.4%) from 2015

Expenses

Up

$567,584

Up $8,401 (+1.5%) from 2015

Net Income

Down

-$136,868

Down $19,090 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,843,064Liabilities 2011: $4,924,559Net Assets 2011: -$1,081,4952011Assets 2012: $3,737,883Liabilities 2012: $4,915,946Net Assets 2012: -$1,178,0632012Assets 2013: $3,629,670Liabilities 2013: $4,914,900Net Assets 2013: -$1,285,2302013Assets 2014: $3,530,559Liabilities 2014: $4,916,684Net Assets 2014: -$1,386,1252014Assets 2015: $3,423,028Liabilities 2015: $4,926,931Net Assets 2015: -$1,503,9032015Assets 2016: $3,284,250Liabilities 2016: $4,925,021Net Assets 2016: -$1,640,7712016Assets 2017: $3,175,123Liabilities 2017: $4,936,743Net Assets 2017: -$1,761,6202017Assets 2018: $3,047,702Liabilities 2018: $4,937,257Net Assets 2018: -$1,889,5552018Assets 2019: $2,903,780Liabilities 2019: $4,918,910Net Assets 2019: -$2,015,1302019Assets 2020: $2,808,299Liabilities 2020: $4,925,325Net Assets 2020: -$2,117,0262020Assets 2021: $2,672,085Liabilities 2021: $4,918,223Net Assets 2021: -$2,246,1382021Assets 2022: $2,563,067Liabilities 2022: $4,965,115Net Assets 2022: -$2,402,0482022Assets 2023: $2,454,457Liabilities 2023: $5,019,775Net Assets 2023: -$2,565,3182023Assets 2024: $2,311,541Liabilities 2024: $5,094,502Net Assets 2024: -$2,782,9612024

Highlighted filing

2016

Assets$3,284,250
Liabilities$4,925,021
Net Assets-$1,640,771
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $529,1912011Expenses 2012: $528,8572012Revenue 2013: $434,381Expenses 2013: $541,548Net Income 2013: -$107,1672013Revenue 2014: $433,756Expenses 2014: $534,651Net Income 2014: -$100,8952014Revenue 2015: $441,405Expenses 2015: $559,183Net Income 2015: -$117,7782015Revenue 2016: $430,716Expenses 2016: $567,584Net Income 2016: -$136,8682016Revenue 2017: $440,313Expenses 2017: $561,163Net Income 2017: -$120,8502017Revenue 2018: $433,291Expenses 2018: $561,226Net Income 2018: -$127,9352018Revenue 2019: $442,643Expenses 2019: $568,218Net Income 2019: -$125,5752019Revenue 2020: $436,415Expenses 2020: $538,311Net Income 2020: -$101,8962020Revenue 2021: $430,830Expenses 2021: $559,942Net Income 2021: -$129,1122021Revenue 2022: $441,254Expenses 2022: $597,164Net Income 2022: -$155,9102022Revenue 2023: $429,257Expenses 2023: $592,527Net Income 2023: -$163,2702023Revenue 2024: $417,187Expenses 2024: $634,832Net Income 2024: -$217,6452024

Highlighted filing

2016

Revenue$430,716
Expenses$567,584
Net Income-$136,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$430,716
Mission and Program Overview

Mission

To provide affordable housing in west warwick, rhode island for senior citizens and the disabled under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,161,707$3,037,228▼ $124,479
Savings and Temporary Cash Investments$235,042$223,848▼ $11,194
Prepaid Expenses and Deferred Charges$24,884$21,603▼ $3,281
Accounts Receivable$1,395$1,571▲ $176
Total Assets$3,423,028$3,284,250▼ $138,778
Liabilities
Unsecured Notes Loans Payable$4,839,651$4,839,651→ $0
Accounts Payable and Accrued Expenses$66,253$63,823▼ $2,430
Other Liabilities$21,018$21,538▲ $520
Deferred Revenue$9$9→ $0
Total Liabilities$4,926,931$4,925,021▼ $1,910
Net Assets / Fund Balance
Unrestricted Net Assets$-1,503,903$-1,640,771▼ $136,868
Total Net Assets Fund Balance$-1,503,903$-1,640,771▼ $136,868
Total Liabilities and Net Assets / Fund Balance$3,423,028$3,284,250▼ $138,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,834,698$2,012,145$4,846,843
Land$202,530-$202,530
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Jennifer HawkinsEx-president$70,296$70,296

Board Members and Trustees

NameTitle
Julia BushChair
James ComerPresident
Ashley HahnDirector
Barbara ColtDirector
Gladys BetancurDirector
Irwin BeckerDirector
Sue BarkerDirector
Michelle MckenzieTreas and Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$211,567
Program Service Revenue
$218,849
Investment Income
$300
Other Revenue
$0
Change in Net Assets
$-136,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$430,716
Total Revenue per Form 990
$430,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,040
Salaries, Compensation, and Employee Benefits$127,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,366--$181,366
Depreciation Depletion$131,681--$131,681
Other Salaries and Wages$127,544--$127,544
Fees for Services Management$47,415--$47,415
Insurance$32,417--$32,417
Office Expenses$20,000--$20,000
Other Expenses$12,665--$12,665
Fees for Services Accounting$11,056--$11,056
Travel$3,168--$3,168
Fees for Services Legal$272--$272
Total Functional Expenses$567,584$0$0$567,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,584
Total Expenses per Audited Statements$567,584
Total Expenses per Form 990$567,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liab$21,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“Form 990 is available for review by the governing board upon request.”

Form 990, Part VI, Section B, Line 12C

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plaza Esperanza Inc
EIN
05-0495603
Phone
4019412900
Address
861A BROAD ST, PROVIDENCE, RI 02907

Signing Officer

Name
James Comer
Title
President
Phone
4019412900
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Comer
Formed
1998
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Kevin Burk
Phone
4013332880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02194534
IRS990ScheduleA/TotalSupportAmt02195588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02834698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02012145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04846843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIAB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0430716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0567584
IRS990ScheduleD/TotalLiabilityAmt021538
IRS990ScheduleD/TotalRevenuePerForm990Amt0430716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222487344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0861A BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047415
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1140209
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28654
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSING OPPORTUNITIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSING OPPORTUNITIES CORPORATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03423028
IRS990/TotalAssetsGrp/EOYAmt03284250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0567584
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04925021
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IRS990/TotalProgramServiceExpensesAmt0567584
IRS990/TotalProgramServiceRevenueAmt0218849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03423028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03284250
IRS990/TotReportableCompRltdOrgAmt070296
IRS990/TravelGrp/ProgramServicesAmt03168
IRS990/TravelGrp/TotalAmt03168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1503903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1640771
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04839651
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04839651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0861A BROAD ST
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WDCHOC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019412900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA ESPERANZA INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,250
Liabilities
$4,925,021
Net assets
-$1,640,771
Revenue
$430,716
Expenses
$567,584
Net income
-$136,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$5.09$2.78$0.42$0.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.45$5.02$2.57$0.43$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.56$4.97$2.40$0.44$0.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.67$4.92$2.25$0.43$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.81$4.93$2.12$0.44$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.90$4.92$2.02$0.44$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.05$4.94$1.89$0.43$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$4.94$1.76$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.28$4.93$1.64$0.43$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.42$4.93$1.50$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.53$4.92$1.39$0.43$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.91$1.29$0.43$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$4.92$1.18$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.92$1.08$0.53