Civic Intelligence

Esperanza Detroit

EIN 27-0607089 • 501(c)3

Profile

The mission of esperanza detroit is to provide youth and family development opportunities by conducting comprehensive programming that includes recreation, education, counseling and spirituality.

2000 Wabash St48216-1564

www.esperanzadetroit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

418%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$498,380

Down $2,736 (-0.5%) from 2013

Liabilities

Up

$350,781

Up $121,842 (+53%) from 2013

Net Assets

Down

$147,599

Down $124,578 (-46%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,525,294

No earlier filing loaded for comparison.

Expenses

Down

$1,649,872

Down $71,396 (-4.1%) from 2013

Net Income

-$124,578

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $96,701Liabilities 2012: $3,061Net Assets 2012: $93,6402012Assets 2013: $501,116Liabilities 2013: $228,939Net Assets 2013: $272,1772013Assets 2014: $498,380Liabilities 2014: $350,781Net Assets 2014: $147,5992014

Highlighted filing

2014

Assets$498,380
Liabilities$350,781
Net Assets$147,599
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $804,7472012Expenses 2013: $1,721,2682013Revenue 2014: $1,525,294Expenses 2014: $1,649,872Net Income 2014: -$124,5782014

Highlighted filing

2014

Revenue$1,525,294
Expenses$1,649,872
Net Income-$124,578
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$498,380
Liabilities
$350,781
Net assets
$147,599
Revenue
$1,525,294
Expenses
$1,649,872
Net income
-$124,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.53$1.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.27$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,525,294
Mission and Program Overview

Mission

The mission of esperanza detroit is to provide youth and family development opportunities by conducting comprehensive programming that includes recreation, education, counseling and spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,020$294,255▼ $18,765
Accounts Receivable$65,433$130,196▲ $64,763
Cash and Non-Interest-Bearing Accounts$107,826$73,929▼ $33,897
Total Assets$501,116$498,380▼ $2,736
Other Assets Total$14,837--
Liabilities
Unsecured Notes Loans Payable$225,810$213,855▼ $11,955
Accounts Payable and Accrued Expenses$3,129$136,926▲ $133,797
Total Liabilities$228,939$350,781▲ $121,842
Net Assets / Fund Balance
Unrestricted Net Assets$272,177$147,599▼ $124,578
Total Net Assets Fund Balance$272,177$147,599▼ $124,578
Total Liabilities and Net Assets / Fund Balance$501,116$498,380▼ $2,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,702$11,298$225,000
Equipment$55,553$26,779$82,332
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael VazquezPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Gerald VazquezDirector
Juan MartinezDirector
Manny GutierrezDirector
Philip CooleyDirector
William RuncoDirector
Amal NemerSecretary
Majeda DabajaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,525,292
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-124,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,977
Other Expenses$438,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,101--$990,101
Occupancy$130,918$14,546-$145,464
Payroll Taxes$134,921--$134,921
Other Expenses$1,694$93,966-$93,966
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Insurance$22,011$2,446-$24,457
Fees for Services Accounting-$23,931-$23,931
Depreciation Depletion$18,765--$18,765
Office Expenses$15,601$1,734-$17,335
Travel$11,676$1,316-$12,992
Other Employee Benefits$10,955--$10,955
Conferences and Meetings$6,149--$6,149
Advertising$2,851--$2,851
Interest$2,156--$2,156
Total Functional Expenses$1,511,171$138,701$0$1,649,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Asset material diversion Part VI line 5

“It was discovered that $93,966 was diverted by the former chief operating officer through unauthorized expenditures ($77,298) and unapproved cash withdrawals ($16,668).”

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 before filing”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-0607089

Signing Officer

Name
Michael Vazquez
Title
President
Phone
3136381247
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vazquez
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Preparer
Robert a Bovitz
Phone
7346715300
Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01316
IRS990/TravelGrp/ProgramServicesAmt011676
IRS990/TravelGrp/TotalAmt012992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147599
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0225810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0213855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ESPERANZADETROIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03136381247
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESPERANZA DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0270607089
ReturnHeader/Filer/USAddress/AddressLine102000 WABASH ST
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482161564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382164823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOVITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346715300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOVITZ
ReturnHeader/ReturnTs02015-05-14T16:37:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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