Civic Intelligence

Project Esperanza Inc

990EZ • Fiscal year 2014 • EIN 11-3776448

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.esperanzameanshope.org
1291 Valley Mill RoadWinchester, VA 22602

(540) 662-5231

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,199

Up $14,177 (+141%) from 2013

Net Assets

Up

$24,199

Up $14,177 (+141%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$79,021

Down $1,380 (-1.7%) from 2013

Expenses

Down

$64,844

Down $6,650 (-9.3%) from 2013

Net Income

Up

$14,177

Up $5,270 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$24,199
Liabilities$0
Net Assets$24,199
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$79,021
Expenses$64,844
Net Income$14,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$79,021
Mission and Program Overview

Mission

Education and care to people living in poverty.

education and care to people living in poverty

Program Services

DescriptionGrantsExpenses
Grassroot 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.$24,859$24,859
Group 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.-$13,322
Volunteer 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.(100 volunteers)-$11,570
Social,afterschool & welfare programs-$11,302
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN MCHALEExec. DirectorFT$0--
STACY BOYERDirector-$0--
JOHN MISSELWITZDirector-$0--
ALEXIS WELLS CARPENTERChairPT$0--
EDNA-MAY HERMOSILLODirector-$0--
JOANNE NGDirector-$0--
Filing and Contact Details

Filer

EIN
11-3776448
Phone
5406625231

Signing Officer

Name
Caitlin Mchale
Title
Executive Director
Phone
5406625231
Signed
2015-02-16
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education of underprivileged children. Education munoz school grant recipient 11914. Education of underprivileged children. Education pg school grant recipient 12945.”

Form 990EZ, Part I, Line 16

“Bank fees 176. Food 3430. Transportation 5487.”

Form 990EZ, Part II, Line 24

“Accounts receivable other 0. 12000.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MCHALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05406625231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101291 Valley Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0226026905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079021
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014177
IRS990EZ/ForeignFinancialAccountCntryCd0DR
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0DR
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024859
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024199
IRS990EZ/OccupancyRentUtltsAndMaintAmt030780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MISSELWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS WELLS CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDNA-MAY HERMOSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt09093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education and care to people living in poverty
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Group 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grassroot 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volunteer 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.(100 volunteers)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Social,afterschool & welfare programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064844
IRS990EZ/TotalProgramServiceExpensesAmt061053
IRS990EZ/TotalRevenueAmt079021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.esperanzameanshope.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037034
IRS990ScheduleA/Total509Grp/TotalAmt0298103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF UNDERPRIVILEGED CHILDREN. EDUCATION MUNOZ SCHOOL GRANT RECIPIENT 11914. EDUCATION OF UNDERPRIVILEGED CHILDREN. EDUCATION PG SCHOOL GRANT RECIPIENT 12945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 176. FOOD 3430. TRANSPORTATION 5487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE OTHER 0. 12000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406625231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Project Esperanza Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113776448
ReturnHeader/Filer/PhoneNum05406625231
ReturnHeader/Filer/USAddress/AddressLine101291 Valley Mill Road
ReturnHeader/Filer/USAddress/City0Winchester
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022602
ReturnHeader/ReturnTs02015-08-14T20:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,199
Liabilities
$0
Net assets
$24,199
Revenue
$79,021
Expenses
$64,844
Net income
$14,177
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits