Civic Intelligence

Advance Community

990 • Fiscal year 2018 • EIN 23-7087997

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

Organization ProfileWWW.ESPERANCA.ORG

View Organization Page

1911 W Earll DrPhoenix, AZ 85015

(602) 252-7772

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,340

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,642,574

Down $328,127 (-8.3%) from 2016

Net Assets

Down

$3,617,437

Down $311,530 (-7.9%) from 2016

Liabilities

Down

$25,137

Down $16,597 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$3,599,363

Up $54,109 (+1.5%) from 2016

Expenses

Down

$3,332,408

Down $219,040 (-6.2%) from 2016

Net Income

Up

$266,955

Up $273,149 (+4410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,970,701Liabilities 2016: $41,734Net Assets 2016: $3,928,9672016Assets 2018: $3,642,574Liabilities 2018: $25,137Net Assets 2018: $3,617,4372018Assets 2019: $4,307,448Liabilities 2019: $52,806Net Assets 2019: $4,254,6422019Assets 2020: $5,790,668Liabilities 2020: $219,803Net Assets 2020: $5,570,8652020Assets 2021: $5,441,350Liabilities 2021: $118,695Net Assets 2021: $5,322,6552021Assets 2022: $4,252,861Liabilities 2022: $93,457Net Assets 2022: $4,159,4042022

Highlighted filing

2018

Assets$3,642,574
Liabilities$25,137
Net Assets$3,617,437
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,545,254Expenses 2016: $3,551,448Net Income 2016: -$6,1942016Revenue 2018: $3,599,363Expenses 2018: $3,332,408Net Income 2018: $266,9552018Revenue 2019: $5,226,613Expenses 2019: $4,565,334Net Income 2019: $661,2792019Revenue 2020: $5,032,768Expenses 2020: $3,845,397Net Income 2020: $1,187,3712020Revenue 2021: $6,254,159Expenses 2021: $6,909,009Net Income 2021: -$654,8502021Revenue 2022: $4,907,528Expenses 2022: $5,441,547Net Income 2022: -$534,0192022

Highlighted filing

2018

Revenue$3,599,363
Expenses$3,332,408
Net Income$266,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,650,535
Mission and Program Overview

Mission

We build optimal health in under-resourced communities across the globe.

The mission of esperanca, inc., is to improve health and provide hope for families in the poorest communities of the world through sustainable disease prevention, education, and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,186,391$3,101,948▼ $84,443
Cash and Non-Interest-Bearing Accounts$43,958$219,612▲ $175,654
Land, Buildings, and Equipment, Net$171,311$165,399▼ $5,912
Savings and Temporary Cash Investments$60,933$134,288▲ $73,355
Prepaid Expenses and Deferred Charges$22,727$21,327▼ $1,400
Inventories for Sale or Use$13,535--
Total Assets$3,498,855$3,642,574▲ $143,719
Liabilities
Accounts Payable and Accrued Expenses$41,207$25,137▼ $16,070
Total Liabilities$41,207$25,137▼ $16,070
Net Assets / Fund Balance
Unrestricted Net Assets$2,518,519$2,619,424▲ $100,905
Permanently Rstr Net Assets$859,680$859,680→ $0
Temporarily Rstr Net Assets$79,449$138,333▲ $58,884
Total Net Assets Fund Balance$3,457,648$3,617,437▲ $159,789
Total Liabilities and Net Assets / Fund Balance$3,498,855$3,642,574▲ $143,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,481$193,241$325,722
Land$32,918-$32,918
Equipment-$21,601$21,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,999,233-▲ $45,627$45,627$2,999,233
2016$3,037,223-▲ $318,001$355,991$2,999,233
2015$3,037,223-▲ $266,034$266,034$3,037,223
2014$3,022,223$15,000▼ $3,740$3,740$3,037,223
2013$2,772,223$250,000▲ $198,797$-198,797$3,022,223
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HoytFormer PresiFT$82,340$82,340

Board Members and Trustees

NameTitle
Martin JohnsonBoard Chair
Jeri RoycePresident/ce
Anthony SmithDirector
Carrie LearyDirector
Charlie ClarkDirector
Dale GrayDirector
David UpjohnDirector
James FoltzDirector
Jared LeslieDirector
Jason PaltzerDirector
Julie KurtzDirector
Justin NiedzialekDirector
Kenady JobeDirector
Leila BarrazaDirector
Mark WilliamsDirector
Mary JacobsDirector
Mckenna StephensDirector
Milton MattoxDirector
Mistie Hague WeishaarDirector
Robert ClarkeDirector
Rosemary AirdDirector
Stephanie ElliotDirector
Zack LindsayDirector
Mark JonesSecretary
Jeremy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,103
Program Service Revenue
$0
Investment Income
$271,844
Other Revenue
$85,416
All Other Contributions
$3,242,103
Change in Net Assets
$266,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,802,447Fair Market Value (FMV)
Total Noncash Contributions1$1,802,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,599,363
Revenue Not Reported on Form 990
$2,768,196
Total Revenue per Audited Statements
$6,367,559
Total Revenue per Form 990
$3,599,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,181,654
Salaries, Compensation, and Employee Benefits$605,117
Grants and Similar Amounts Paid$515,855
Total Fundraising Expense$272,062
Professional Fundraising Fees$29,782

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$515,855--$515,855
Other Salaries and Wages$205,876$113,001$83,663$402,540
Office Expenses$36,361$6,514$47,461$90,336
Fees for Services Other$27,587$25,063$31,766$84,416
Current Officers, Directors, Trustees, and Key Employees$42,112$23,115$17,113$82,340
Travel$56,807$49$11,734$68,590
Other Employee Benefits$30,049$16,497$12,373$58,919
Payroll Taxes$20,107$11,040$8,280$39,427
Fees for Services Professional Fundraising--$29,782$29,782
Pension Plan Contributions$11,164$6,130$4,597$21,891
Other Expenses$8,312$4,557$3,561$16,430
All Other Expenses$6,519$5,079$2,684$14,282
Insurance$5,797$3,183$2,387$11,367
Fees for Services Accounting$2,712$2,486$6,102$11,300
Occupancy$4,213$2,313$1,735$8,261
Depreciation Depletion$3,015$1,656$1,242$5,913
Conferences and Meetings$3,611$918$1,228$5,757
Total Functional Expenses$2,831,474$228,872$272,062$3,332,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,207,770
Expenses per Audited Statements$3,332,408
Total Expenses per Form 990$3,332,408
Expenses Not Reported on Form 990$2,875,362
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,762
Professional Fundraising Fees$29,782
Fundraising Direct Expenses$23,346

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Breakfast$108,762$108,762$23,346$85,416
Total Events$108,762$108,762$23,346$85,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer, a cpa, and the chief financial officer prior to its distribution to the board finance committee for their approval. After both reviews have been approved, the form 990 is provided to all board members by vote at a subsequent board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed prior to each annual board meeting in september, where all members and employees must sign a copy.”

Form 990, Page 6, Part VI, Line 15A

“The governance committee conducts an annual review of the president and ceo. Compensation is approved by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's governing documents, policies, and financial statements are available to the public either on the company's website (www.esperanca.org) and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanca Inc
EIN
23-7087997
Phone
6022527772
Address
1911 W EARLL DR, PHOENIX, AZ 85015

Signing Officer

Name
Jeri Royce
Title
President/CEO
Phone
6022527772
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Royce
Formed
1970
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
225

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Insects, and inadequate nutrition are some of the main factors that lead to numerous preventable diseases. Local health professionals and residents receive training, and all unskilled labor is provided by those who benefit from the projects. In arizona (usa) esperana's phoenix program identifies local communities that have high rates of poverty and lack health resources. The phoenix program develops and implements programs on obesity prevention, nutrition, physical activity, oral health, diabetes education/prevention among other chronic disease management and prevention programs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment was established to help ensure the long-term financial sustainability of the organization. All investment income, including interest, dividends, and realized/unrealized gains/losses from these investments are available for unrestricted use.”

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IRS990/Desc0OF ALL THE WORK ESPERANCA CONDUCTS, NONE IS MORE DRAMATIC THAN THE EFFECT THE MEDICAL TEAMS (CONSISTING OF A MINIMUM OF A SURGEON, NURSE, AND ANESTHESIOLOGIST) HAVE ON THE LIVES OF THE FAMILIES SERVED THROUGH OUR VOLUNTEER SURGICAL MISSIONS. LAST YEAR, ESPERANA SENT NINE VOLUNTEER SURGICAL TEAMS TO NICARAGUA AND PERU. THEY PERFORMED 1,655 SURGERIES AND CONSULTATIONS WITH AN IN-KIND VALUE OF 2.88 MILLION. PATIENTS WERE TREATED FOR SEVERE BURNS, CLEFT PALATES, INJURIES AND DEFORMITIES, GOITERS, HERNIAS, TUMORS, GALLBLADDERS, AND FULL RANGE OF OB- GYN NEEDS. CRITICAL MEDICAL SUPPLIES WITH AN IN-KIND VALUE OF 1.82 MILLION WERE SHIPPED TO LOCAL CLINICS AND HOSPITALS TO PROVIDE LIFE SAVING ASSISTANCE. FOR MORE INFORMATION PLEASE VISIT WWW.WETRANSFORMLIVES.ORG.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR, ESPERANA'S PUBLIC HEALTH PROGRAMS SERVE OVER 41,000 PEOPLE,SAVING THOUSANDS OF LIVES ON THREE CONTINENTS. CURRENTLY WE HAVE PROJECTS IN BOLIVIA, NICARAGUA, MOZAMBIQUE, PERU, AND PHOENIX, ARIZONA (USA), AND ARE ACTIVELY DEVELOPING PARTNERSHIPS IN MEXICO, ECUADOR AND COLUMBIA. INTERNATIONALLY, EACH SITE INCLUDES PREVENTATIVE HEALTH EDUCATION ON IMPORTANT HEALTH ISSUES SUCH AS MALARIA, HIV/AIDS, CHAGAS DISEASE, RESPIRATORY INFECTIONS, DIARRHEAL DISEASES, AND MATERNAL AND INFANT HEALTH. CLEAN WATER AND SANITATION, HOME BUILDING IMPROVEMENTS, AND NUTRITION AND FOOD SECURITY PROJECTS ARE PROVIDED IN REMOTE RURAL VILLAGES WHERE IMPROPER WASTE DISPOSAL AND UNSAFE DRINKING WATER, OPEN COOKING FIRES THAT LEAD TO RESPIRATORY INFECTIONS AND BURNS, THATCH ROOFS THAT HOUSE DISEASE-BEARING INSECTS, AND INADEQUATE NUTRITION ARE SOME OF THE MAIN FACTORS THAT LEAD TO NUMEROUS PREVENTABLE DISEASES. LOCAL HEALTH PROFESSIONALS AND RESIDENTS RECEIVE TRAINING, AND ALL UNSKILLED LABOR IS PROVIDED BY THOSE WHO BENEFIT FROM THE PROJECTS. IN ARIZONA (USA) ESPERANA'S PHOENIX PROGRAM IDENTIFIES LOCAL COMMUNITIES THAT HAVE HIGH RATES OF POVERTY AND LACK HEALTH RESOURCES. THE PHOENIX PROGRAM DEVELOPS AND IMPLEMENTS PROGRAMS ON OBESITY PREVENTION, NUTRITION, PHYSICAL ACTIVITY, ORAL HEALTH, DIABETES EDUCATION/PREVENTION AMONG OTHER CHRONIC DISEASE MANAGEMENT AND PREVENTION PROGRAMS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,642,574
Liabilities
$25,137
Net assets
$3,617,437
Revenue
$3,599,363
Expenses
$3,332,408
Net income
$266,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.09$4.16$4.91$5.44$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.12$5.32$6.25$6.91$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.22$5.57$5.03$3.85$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.05$4.25$5.23$4.57$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.62$3.60$3.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$3.55$3.55$0.01