Project Esperanza Inc

990EZ • Fiscal year 2017 • EIN 11-3776448

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

Organization Profile N/A

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.

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$128,974

Down $2,390 (-1.8%) from 2016

Net Assets

$68,776

Up $5,657 (+9.0%) from 2016

Liabilities

Down

$60,198

Down $8,047 (-12%) from 2016

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin54th percentile

Revenue

Down

$119,253

Down $12,412 (-9.4%) from 2016

Expenses

Down

$113,596

Down $1,391 (-1.2%) from 2016

Net Income

Down

$5,657

Down $11,021 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$128,974

Liabilities$60,198

Net Assets$68,776

Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2017

Revenue$119,253

Expenses$113,596

Net Income$5,657

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Mar 2, 2018
Return Version: 2016v3.1
Gross Receipts: $119,253

Mission and Program Overview

Mission

Education and care to people living in poverty.

Program Services

Description	Grants	Expenses
GRASSROOT SCHOOLS PROVIDED FUNDING/GRANTS TO SCHOOLS FOR HAITIAN IMMIGRANT CHILDREN IN IMPOVERISHED COMMUNITIES OF PUERTO PLATA, DR; 2 SCHOOLS SERVES OVER 150 STUDENTS.	$67,948	$70,153
VOLUNTEER PROGRAM IN DOMINICAN REPUBLIC: PROVIDE CULTURAL EXPERIENCE FOR VOLUNTEERS, COMPLETE WORK PROJECTS, ENGLISH EDUCATION,ECOCONSTRUCTION COMPOSTS AND SOLAR OVENS, ASSIST IN PROGRAM DEVELOPMENT (190 VOLUNTEERS)	-	$17,823
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.	-	$14,481
SOCIAL, AFTERSCHOOL & WELFARE PROGRAMS.	-	$6,483

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAITLIN MCHALE	Executive Di	-	$0	-	-
ALEXIS WELLS CARPENTER	Director	-	$0	-	-
EDNA MAY HERMOSILLO	Director	-	$0	-	-
JOANNE NG	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Project Esperanza Inc
EIN: 11-3776448
Phone: 5406625231
Address: 1291 VALLEY MILL ROAD, WINCHESTER, VA 22602

Signing Officer

Name: Caitlin Mchale
Title: Executive Director
Phone: 5406625231
Signed: 2018-03-02

Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Corrections to income expenses were necessary.”

Form 990-ez, Part I, Line 10

“Padre granero school calle felix nolasco urbanizacion puerto plata, dom republic 50,126 0 0 munoz school altos de la calle principal munoz municipio de puerto plata, dom. Rep 17,822 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 2,196 interest 2,259 non-investment depreciation 2,205 total 6,660”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 68,245 60,198”

Form 990-ez, Part III, Line 31

“Social, afterschool & welfare programs.”

Raw XML Appendix144 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
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IRS990EZ/AmendedReturnInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATHERINE MCHALE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5406625231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1291 VALLEY MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	22602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	119253
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5657
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	131364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	128974
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	67948
IRS990EZ/GrossReceiptsAmt	0	119253
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	131000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	128795
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	63119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	68776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	63119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	68776
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	38383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAITLIN MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALEXIS WELLS CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	EDNA MAY HERMOSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOANNE NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION AND CARE TO PEOPLE LIVING IN POVERTY.
IRS990EZ/PrintingPublicationsPostageAmt	0	605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	GRASSROOT SCHOOLS PROVIDED FUNDING/GRANTS TO SCHOOLS FOR HAITIAN IMMIGRANT CHILDREN IN IMPOVERISHED COMMUNITIES OF PUERTO PLATA, DR; 2 SCHOOLS SERVES OVER 150 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	VOLUNTEER PROGRAM IN DOMINICAN REPUBLIC: PROVIDE CULTURAL EXPERIENCE FOR VOLUNTEERS, COMPLETE WORK PROJECTS, ENGLISH EDUCATION,ECOCONSTRUCTION COMPOSTS AND SOLAR OVENS, ASSIST IN PROGRAM DEVELOPMENT (190 VOLUNTEERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	SOCIAL, AFTERSCHOOL & WELFARE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	67948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	70153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	17823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	6483
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	68245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	60198
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113596
IRS990EZ/TotalProgramServiceExpensesAmt	0	108940
IRS990EZ/TotalRevenueAmt	0	119253
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	119253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	131665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	110174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	79021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	80401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	520514
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	520514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	119253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	131665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	110174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	80401
IRS990ScheduleA/Total509Grp/TotalAmt	0	520514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	119253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	131665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	110174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	80401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	520514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CORRECTIONS TO INCOME EXPENSES WERE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PADRE GRANERO SCHOOL CALLE FELIX NOLASCO URBANIZACION PUERTO PLATA, DOM REPUBLIC 50,126 0 0 MUNOZ SCHOOL ALTOS DE LA CALLE PRINCIPAL MUNOZ MUNICIPIO DE PUERTO PLATA, DOM. REP 17,822 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OFFICE 2,196 INTEREST 2,259 NON-INVESTMENT DEPRECIATION 2,205 TOTAL 6,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	UNSECURED NOTES AND LOANS PAYABLE 68,245 60,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SOCIAL, AFTERSCHOOL & WELFARE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAITLIN MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5406625231
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	113776448
ReturnHeader/Filer/PhoneNum	0	5406625231
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1291 VALLEY MILL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/ReturnTs	0	2018-03-05T14:02:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $128,974
Liabilities: $60,198
Net assets: $68,776
Revenue: $119,253
Expenses: $113,596
Net income: $5,657

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$1.29	$0.60	$0.69	$1.19	$1.14	$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