Civic Intelligence

Project Esperanza Inc

990EZ • Fiscal year 2018 • EIN 11-3776448

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileESPERANZAMEANSHOPE.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

88th percentile

0.42x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$126,889

Down $2,085 (-1.6%) from 2017

Net Assets

Up

$73,850

Up $5,074 (+7.4%) from 2017

Liabilities

Down

$53,039

Down $7,159 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$167,411

Down $71,099 (-30%) from 2017

Expenses

Down

$162,337

Down $70,516 (-30%) from 2017

Net Income

Down

$5,074

Down $583 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$126,889
Liabilities$53,039
Net Assets$73,850
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$167,411
Expenses$162,337
Net Income$5,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$167,411
Mission and Program Overview

Mission

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; 2 SCHOOLS SERVES OVER 150 STUDENTS.$95,810$98,919
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)-$24,730
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.-$20,093
SOCIAL, AFTERSCHOOL & WELFARE PROGRAMS.-$10,818
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN MCHALEExecutive DiPT$0--
ALEXIS WELLS CARPENTERDirector-$0--
EDNA MAY HERMOSILLODirector-$0--
JOANNE NGDirector-$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
2019-08-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: padre granero school address: calle felix nolasco urbanizacion cash contribution: 74,360 name: munoz school address: altos de la calle principal munoz cash contribution: 28,208”

Form 990-ez, Part I, Line 16

“Expenses office 5,851 travel 11,056 interest 1,708 total 18,615”

Form 990-ez, Part II

“The executive director reviews the form 990.”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 60,198 53,039”

Form 990-ez, Part III, Line 31

“Social, afterschool & welfare programs.”

Raw XML Appendix147 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/PersonNm0KATHERINE MCHALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05406625231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01291 VALLEY MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0DR
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126889
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0102568
IRS990EZ/GrossReceiptsAmt0167411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128795
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126646
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073850
IRS990EZ/OccupancyRentUtltsAndMaintAmt040549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXIS WELLS CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNA MAY HERMOSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CARE TO PEOPLE LIVING IN POVERTY.
IRS990EZ/PrintingPublicationsPostageAmt0605
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; 2 SCHOOLS SERVES OVER 150 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOLUNTEER 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/DescriptionProgramSrvcAccomTxt3SOCIAL, AFTERSCHOOL & WELFARE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162337
IRS990EZ/TotalProgramServiceExpensesAmt0154560
IRS990EZ/TotalRevenueAmt0167411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ESPERANZAMEANSHOPE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0607524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079021
IRS990ScheduleA/Total509Grp/TotalAmt0607524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PADRE GRANERO SCHOOL ADDRESS: CALLE FELIX NOLASCO URBANIZACION CASH CONTRIBUTION: 74,360 NAME: MUNOZ SCHOOL ADDRESS: ALTOS DE LA CALLE PRINCIPAL MUNOZ CASH CONTRIBUTION: 28,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 5,851 TRAVEL 11,056 INTEREST 1,708 TOTAL 18,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 60,198 53,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL, AFTERSCHOOL & WELFARE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406625231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113776448
ReturnHeader/Filer/PhoneNum05406625231
ReturnHeader/Filer/USAddress/AddressLine1Txt01291 VALLEY MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.85.48.20
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:58
ReturnHeader/ReturnTs02019-08-15T10:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,889
Liabilities
$53,039
Net assets
$73,850
Revenue
$167,411
Expenses
$162,337
Net income
$5,074
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
2018Detailed filing. Detailed filing data is available for this year.$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