Civic Intelligence

Natik Esperanza Stratham Nh

990 • Fiscal year 2022 • EIN 16-1650968

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization Profilehttps: www.natik.org
2700 Mayan DrFt Lauderdale, FL 33316-3240

(484) 433-9986

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,986

Up $31,351 (+42%) from 2021

Net Assets

Up

$105,986

Up $31,351 (+42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$200,782

Up $38,424 (+24%) from 2021

Expenses

Up

$169,431

Up $36,009 (+27%) from 2021

Net Income

Up

$31,351

Up $2,415 (+8.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $62,066Liabilities 2010: $02010Assets 2011: $38,113Liabilities 2011: $02011Assets 2012: $35,130Liabilities 2012: $02012Assets 2013: $41,220Liabilities 2013: $02013Assets 2014: $47,565Liabilities 2014: $02014Assets 2015: $27,094Liabilities 2015: $1,7182015Assets 2016: $21,874Liabilities 2016: $02016Assets 2017: $26,794Liabilities 2017: $02017Assets 2018: $47,518Liabilities 2018: $02018Assets 2019: $37,726Liabilities 2019: $02019Assets 2020: $45,699Liabilities 2020: $02020Assets 2021: $74,635Liabilities 2021: $0Net Assets 2021: $74,6352021Assets 2022: $105,986Liabilities 2022: $0Net Assets 2022: $105,9862022Assets 2023: $86,556Liabilities 2023: $23,747Net Assets 2023: $62,8092023Assets 2024: $108,869Liabilities 2024: $36,790Net Assets 2024: $72,0792024

Highlighted filing

2022

Assets$105,986
Liabilities$0
Net Assets$105,986
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $137,730Expenses 2010: $97,358Net Income 2010: $40,3722010Revenue 2011: $165,997Expenses 2011: $189,950Net Income 2011: -$23,9532011Revenue 2012: $158,696Expenses 2012: $161,181Net Income 2012: -$2,4852012Revenue 2013: $107,234Expenses 2013: $81,556Net Income 2013: $25,6782013Revenue 2014: $66,476Expenses 2014: $79,718Net Income 2014: -$13,2422014Revenue 2015: $53,343Expenses 2015: $75,533Net Income 2015: -$22,1902015Revenue 2016: $68,568Expenses 2016: $72,069Net Income 2016: -$3,5012016Revenue 2017: $64,834Expenses 2017: $59,914Net Income 2017: $4,9202017Revenue 2018: $93,315Expenses 2018: $72,590Net Income 2018: $20,7252018Revenue 2019: $84,159Expenses 2019: $89,001Net Income 2019: -$4,8422019Revenue 2020: $99,091Expenses 2020: $91,148Net Income 2020: $7,9432020Revenue 2021: $162,358Expenses 2021: $133,422Net Income 2021: $28,9362021Revenue 2022: $200,782Expenses 2022: $169,431Net Income 2022: $31,3512022Revenue 2023: $165,279Expenses 2023: $208,722Net Income 2023: -$43,4432023Revenue 2024: $303,074Expenses 2024: $295,353Net Income 2024: $7,7212024

Highlighted filing

2022

Revenue$200,782
Expenses$169,431
Net Income$31,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$200,857
Mission and Program Overview

Mission

Natik's mission is to partner with grassroots organizations that confront the educational health and economic disparities of marginalized communities in Guatemala and Mexico. All of Natik's mission goals contribute to the elimination of extreme poverty in marginalized Maya communities through the following strategies: Education: Increase access to education and improve academic outcomes by providing remedial education for preschool through 6th grade and scholarships and work-study opportunities for secondary through university-level education. Sustainable Livelihoods: Promote economic independence in the communities where our partners are located through the development of programs for sustainable livelihoods and collaboration with for-profit enterprises. Health: Promote programs that provide preventive health measures by delivering fundamental education about sanitation nutrition and other health-related topics in schools and mother-infant workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,096$85,403▲ $21,307
Pledges and Grants Receivable$10,539$20,583▲ $10,044
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$74,635$105,986▲ $31,351
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,127$75,592▲ $9,465
Net Assets With Donor Restrictions$8,508$30,394▲ $21,886
Total Net Assets Fund Balance$74,635$105,986▲ $31,351
Total Liabilities and Net Assets / Fund Balance$74,635$105,986▲ $31,351
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Devin GravesPresident
David FueurbachMember
Heidi McAnnally-LinzMember
Laura Miranda ArteagaMember
Addison NaceSecretary
Elizabeth O'KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$704
All Other Contributions
$200,078
Change in Net Assets
$31,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,503
Other Expenses$76,928
Total Fundraising Expense$7,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$92,503--$92,503
Fees for Services Management$54,197$0$2,000$56,197
Information Technology$1,409$0$3,891$5,300
Fees for Services Accounting$0$5,104$0$5,104
Insurance$0$4,859$0$4,859
Fees for Services Legal$0$1,742$0$1,742
Advertising$0$0$1,560$1,560
Travel$877$0$0$877
Fees for Services Other$481$0$0$481
Conferences and Meetings$230$0$0$230
Total Functional Expenses$149,697$12,283$7,451$169,431
International Activity

International Summary

Offices
0
Employees
2
Spending
$161,980

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to recipientsn a00$72,197
Central America and the CaribbeanProgram servicesSupport for strategic planning,grant writing budget projection communication and project development00$53,329
North AmericaGrants to recipientsn a00$20,306
North AmericaProgram servicesSupport for strategic planning,grant writing budget projection communication and project development02$15,041
North Americasending agents of the organization to attend and speak at seminars and conferencesn a00$1,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Part VI, Line 4

“Name changed from "Natik Esperanza Stratham NH" to "Natik Esperanza". Change approved on November 28 2022”

Part VI, Line 12C

“Anually all members of governing body and key employees review and approve the policy as well as declare any conflict of interest.”

Part VII, Line 1A

“| Explanation:| No Key Employees or Independent Contractors because the individual and combined compensations for all stipends paid to non-employees is less than $57,000.”

Part VI, Line 8A

“| Explanation:| All Governing body meeting minutes and written actions are documented and held in the Organizational Drive”

Part VI, Line 8B

“| Explanation:| No committee's are authorized to act on the behalf of the governing body t this time. However when a committee is authorized the meeting minutes and written actions will be documented and held in the same place as the governing body's minutes.”

Part VI, Line 19

“| Explanation:| Governing documents conflict of interest policy and financial statements are registered on Charity navigator as well as being available on request.”

Filing and Contact Details

Filer

Filer Name
Natik Esperanza
EIN
16-1650968
In Care Of
% ANITA SMART
Phone
4844339986
Address
2700 MAYAN DR, FT LAUDERDALE, FL 33316-3240
Doing Business As
Natik Esperanza Stratham Nh

Signing Officer

Name
Elizabeth O Kane
Title
Treasurer
Signed
2023-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Anita Smart
Formed
2004
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III, line 2

“Health was added as a Mission Goal in order to promote programs that provide preventative health measures through education and access to health care in indigenous communities.”

Part III, line 3

“We are now reporting our program service accomplishments as related to our three mission goals rather than simply listing the organizations that received the highest grants.”

Part I, Line 17

“| Explanation:| Since we used the 990EZ form last year Professional fees and independent contractors were listed on page 1 line 13 but are now listed in Part IX .”

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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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IRS990/InformationTechnologyGrp/TotalAmt05300
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0Natik's mission is to partner with grassroots organizations that confront the educational health and economic disparities of marginalized communities in Guatemala and Mexico. All of Natik's mission goals contribute to the elimination of extreme poverty in marginalized Maya communities through the following strategies: Education: Increase access to education and improve academic outcomes by providing remedial education for preschool through 6th grade and scholarships and work-study opportunities for secondary through university-level education. Sustainable Livelihoods: Promote economic independence in the communities where our partners are located through the development of programs for sustainable livelihoods and collaboration with for-profit enterprises. Health: Promote programs that provide preventive health measures by delivering fundamental education about sanitation nutrition and other health-related topics in schools and mother-infant workshops.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Regulatory fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt1176
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IRS990/OwnWebsiteInd0X
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020583
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IRS990/PrincipalOfficerNm0ANITA SMART
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,986
Liabilities
$0
Net assets
$105,986
Revenue
$200,782
Expenses
$169,431
Net income
$31,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$3.03$2.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$1.65$2.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.01$1.69$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.62$1.33$0.29
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.99$0.91$0.08
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.84$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.93$0.73$0.21
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.65$0.60$0.05
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.69$0.72$0.04
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.53$0.76$0.22
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.66$0.80$0.13
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$1.07$0.82$0.26
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.59$1.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.66$1.90$0.24
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$1.38$0.97$0.40