Civic Intelligence

Barrio La Planta Project Friends of Barrio La Planta

990 • Fiscal year 2019 • EIN 27-1409079

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profilewww.barrioplantaproject.org
8616 Second Ave Ste Suite 434Silver Spring, MD 20910

(267) 251-9060

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,004

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$26,374

Down $6,962 (-21%) from 2018

Net Assets

Up

$750

Up $292 (+64%) from 2018

Liabilities

Down

$25,624

Down $7,254 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$249,765

Up $79,144 (+46%) from 2018

Expenses

Up

$240,184

Up $65,783 (+38%) from 2018

Net Income

Up

$9,581

Up $13,361 (+353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2017: $35,186Liabilities 2017: $35,000Net Assets 2017: $1862017Assets 2018: $33,336Liabilities 2018: $32,878Net Assets 2018: $4582018Assets 2019: $26,374Liabilities 2019: $25,624Net Assets 2019: $7502019Assets 2021: $32,616Liabilities 2021: $31,116Net Assets 2021: $1,5002021

Highlighted filing

2019

Assets$26,374
Liabilities$25,624
Net Assets$750
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $186,113Expenses 2017: $151,276Net Income 2017: $34,8372017Revenue 2018: $170,621Expenses 2018: $174,401Net Income 2018: -$3,7802018Revenue 2019: $249,765Expenses 2019: $240,184Net Income 2019: $9,5812019Revenue 2021: $136,821Expenses 2021: $140,578Net Income 2021: -$3,7572021

Highlighted filing

2019

Revenue$249,765
Expenses$240,184
Net Income$9,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$249,765
Mission and Program Overview

Mission

To empower the children and youth of Latin America through free supplementary schooling that provides life skills, instills creativity enhances confidence, and facilitates international communication

Empower the children and youth of Latin America through free supplementary schooling that provides life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,336$26,374▼ $6,962
Rtn Earn Endowment Incm Other Fnds$458$750▲ $292
Total Assets$33,336$26,374▼ $6,962
Liabilities
Grants Payable$32,878$25,624▼ $7,254
Total Liabilities$32,878$25,624▼ $7,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$458$750▲ $292
Total Liabilities and Net Assets / Fund Balance$33,336$26,374▼ $6,962
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Lauren SonisInternatl Devel Coord$14,004$14,004
Emilie LehanDev Director BPP Nicaragua$10,875$10,875
Nicole HicksExternal Relations CRD$3,050$3,050

Board Members and Trustees

NameTitle
Dafina WilliamsPresident
Bruce MakousDirector
Jane ImperatoreDirector
Kezia CarpenterDirector
Marc SchultzDirector
Rudy EspinozaDirector
Dyani MakousExec Director BPP Nicaragua
Brenden LayteSecretary
Anshul JainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,758
Program Service Revenue
$8,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,758
Change in Net Assets
$9,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,571
Salaries, Compensation, and Employee Benefits$37,269
Other Expenses$1,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$201,571--$201,571
Current Officers, Directors, Trustees, and Key Employees$37,269--$37,269
Fees for Services Management-$844-$844
Fees for Services Accounting-$500-$500
Total Functional Expenses$238,840$1,344$0$240,184
International Activity

International Summary

Spending
$184,800

International Compliance

Foreign grant records maintained
No
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 organizationsEducational programs00$106,850
North AmericaGrants to organizationsEducational programs00$77,950
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 2

“Board member Bruce Makous is father of Dyani Makous, a key employee of a”

Part VI Line 2

“related organization”

Part VI Line 11B

“Prior to filing, form was reviewed by the Finance Committee then submitted”

Part VI Line 11B

“to the full board for their review.”

Part VI Line 12C

“Existing or anticipated conflicts of board members are required to be”

Part VI Line 12C

“reported immediately so that appropriate action can be taken”

Part VI Line 19

“Financial statements were available during 2019 on web site”

Filing and Contact Details

Filer

Filer Name
Barrio la Planta Project
EIN
27-1409079
In Care Of
% Dafina Williams
Phone
2672519060
Address
8616 Second Ave Ste Suite 434, Silver Spring, MD 20910
Doing Business As
Friends of Barrio la Planta

Signing Officer

Name
Dafina Williams
Title
President
Phone
2154785800
Signed
2020-07-12

Organization Details

Principal Officer
Dafina Williams
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
65
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Bruce Makous is father of Dyani Makous, a key employee of a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing, form was reviewed by the Finance Committee then submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to the full board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Existing or anticipated conflicts of board members are required to be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reported immediately so that appropriate action can be taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial statements were available during 2019 on web site
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Proyecto Barrio la Planta
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Proyecto Barrio la Planta
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Proyecto Barrio la Planta Casa de la Cultura Escuela Integral
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Proyecto Barrio la Planta Mexico
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0de BDF 50 varas al sur
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt1Blvd Fransisco Medina Ascencio 3987
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0San Juan del Sur
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm1Marina Vallarta Puerto Vallarta
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0NU
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd1MX
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd048290
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0Rivas
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm1Jalisco
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0NU
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd1MX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Educational programs
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Educational programs
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0106850
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt177950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106850
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177950
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Designated grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Designated grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Proyecto Barrio la Planta Casa de la Cultura Escuela Integral

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,374
Liabilities
$25,624
Net assets
$750
Revenue
$249,765
Expenses
$240,184
Net income
$9,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.02$1.37$1.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$2.50$2.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.00$1.71$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$1.86$1.51$0.35