Civic Intelligence

Project Esperanza Inc

990EZ • Fiscal year 2013 • EIN 11-3776448

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 09, 2014

Organization ProfileESPERANZAMEANSHOPE.ORG
1291 Valley Mill RoadWinchester, VA 22602
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$10,022

No earlier filing loaded for comparison.

Net Assets

$10,022

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$80,401

No earlier filing loaded for comparison.

Expenses

$71,494

No earlier filing loaded for comparison.

Net Income

$8,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $10,022Liabilities 2013: $0Net Assets 2013: $10,0222013Assets 2014: $24,199Liabilities 2014: $0Net Assets 2014: $24,1992014Assets 2015: $46,441Liabilities 2015: $02015Assets 2016: $131,364Liabilities 2016: $68,245Net Assets 2016: $63,1192016Assets 2017: $128,974Liabilities 2017: $60,198Net Assets 2017: $68,7762017Assets 2018: $126,889Liabilities 2018: $53,039Net Assets 2018: $73,8502018Assets 2019: $124,242Liabilities 2019: $67,192Net Assets 2019: $57,0502019Assets 2020: $373,829Liabilities 2020: $269,9682020Assets 2021: $499,730Liabilities 2021: $230,443Net Assets 2021: $269,2872021Assets 2022: $488,931Liabilities 2022: $146,585Net Assets 2022: $342,3462022Assets 2023: $481,958Liabilities 2023: $206,909Net Assets 2023: $275,0492023Assets 2024: $496,185Liabilities 2024: $171,001Net Assets 2024: $325,1842024

Highlighted filing

2013

Assets$10,022
Liabilities$0
Net Assets$10,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $80,401Expenses 2013: $71,494Net Income 2013: $8,9072013Revenue 2014: $79,021Expenses 2014: $64,844Net Income 2014: $14,1772014Revenue 2015: $110,174Expenses 2015: $74,614Net Income 2015: $35,5602015Revenue 2016: $131,665Expenses 2016: $114,987Net Income 2016: $16,6782016Revenue 2017: $238,510Expenses 2017: $232,853Net Income 2017: $5,6572017Revenue 2018: $167,411Expenses 2018: $162,337Net Income 2018: $5,0742018Revenue 2019: $161,636Expenses 2019: $176,343Net Income 2019: -$14,7072019Revenue 2020: $161,223Expenses 2020: $114,412Net Income 2020: $46,8112020Revenue 2021: $170,872Expenses 2021: $99,956Net Income 2021: $70,9162021Revenue 2022: $125,472Expenses 2022: $99,370Net Income 2022: $26,1022022Revenue 2023: $169,048Expenses 2023: $174,257Net Income 2023: -$5,2092023Revenue 2024: $199,869Expenses 2024: $149,734Net Income 2024: $50,1352024

Highlighted filing

2013

Revenue$80,401
Expenses$71,494
Net Income$8,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and care to people living in poverty.

Filing and Contact Details

Filer

EIN
11-3776448
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01115
IRS990EZ/CashSavingsAndInvestments/EOY022
IRS990EZ/ContributionsGiftsGrantsEtc080401
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08907
IRS990EZ/FeesAndOthPymtToIndContractors036
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0DR
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0DR
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid027944
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts080401
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01115
IRS990EZ/NetAssetsOrFundBalancesBOY01115
IRS990EZ/NetAssetsOrFundBalances/EOY010022
IRS990EZ/NetAssetsOrFundBalancesEOY010022
IRS990EZ/OccupancyRentUtilitiesAndMaint027963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAITLIN MCHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARISSA MIHALISKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEXIS WELLS CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALISON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE HUNNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAY HUNNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0education and care to people living in poverty
IRS990EZ/PrintingPublicationsPostage01806
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Group home for Haitian immigrant street kids living in Puerto Plata, DR: provided housing, meals, discipline and education through homeschooling or public schools; Boys were taught enterpreneurship skills for job placement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grassroot schools provided funding/grants to schools for Haitian immigrant children in impoverished communities of Puerto Plata, DR: 3 schools serves 165 students education provided by 14 Haitian teachers and volunteer directors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Volunteer program in Puerto Plata, Dominican Republic: provide cultural experience for volunteers, complete work projects: english education,eco-construction composts and solar ovens and assist in admin & program development.(101 volunteers)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Social,afterschool & welfare programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027944
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128513
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211713
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38814
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101291 VALLEY MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0226026905
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY MCHALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406625231
IRS990EZ/TotalAssets/BOY01115
IRS990EZ/TotalAssets/EOY010022
IRS990EZ/TotalExpenses071494
IRS990EZ/TotalProgramServiceExpenses062991
IRS990EZ/TotalRevenue080401
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.esperanzameanshope.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029001
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248083
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090248083
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080401
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059562
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029001
IRS990ScheduleA/Total509/Total0248083
IRS990ScheduleA/TotalSupportTotal/Total0248083
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION OF UNDERPRIVILEGED CHILDREN. EDUCATION MUNOZ SCHOOL GRANT RECIPIENT 13547. EDUCATION OF UNDERPRIVILEGED CHILDREN. EDUCATION PG SCHOOL GRANT RECIPIENT 14397.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 3847. FOOD 4545. TRANSPORTATION 5353.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113776448
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT ESPERANZA INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone05406625231
ReturnHeader/Filer/USAddress/AddressLine101291 VALLEY MILL ROAD
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022602
ReturnHeader/Officer/DateSigned02014-08-09
ReturnHeader/Officer/Name0CAITLIN MCHALE
ReturnHeader/Officer/Phone05406625231
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-10T08:50:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,022
Liabilities
$0
Net assets
$10,022
Revenue
$80,401
Expenses
$71,494
Net income
$8,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.71$3.25$2.00$1.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.07$2.75$1.69$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.47$3.42$1.25$0.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.30$2.69$1.71$1.00$0.71
2020Summary only. Only limited summary data is available for this year.$3.74$2.70$1.61$1.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.67$0.57$1.62$1.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.53$0.74$1.67$1.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.69$2.39$2.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.68$0.63$1.32$1.15$0.17
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.10$0.75$0.36
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.00$0.24$0.79$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.80$0.71$0.09