Civic Intelligence

Barrio La Planta Project Friends of Barrio La Planta

990 • Fiscal year 2020 • EIN 27-1409079

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

90th percentile

0.66x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$46,736

Up $20,362 (+77%) from 2019

Net Assets

Up

$16,000

Up $15,250 (+2033%) from 2019

Liabilities

Up

$30,736

Up $5,112 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$155,674

Down $94,091 (-38%) from 2019

Expenses

Down

$155,430

Down $84,754 (-35%) from 2019

Net Income

Down

$244

Down $9,337 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$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 2020: $46,736Liabilities 2020: $30,736Net Assets 2020: $16,0002020Assets 2021: $32,616Liabilities 2021: $31,116Net Assets 2021: $1,5002021

Highlighted filing

2020

Assets$46,736
Liabilities$30,736
Net Assets$16,000
Open 2020 Filing

Operations Trend

Revenue Growth30th 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 2020: $155,674Expenses 2020: $155,430Net Income 2020: $2442020Revenue 2021: $136,821Expenses 2021: $140,578Net Income 2021: -$3,7572021

Highlighted filing

2020

Revenue$155,674
Expenses$155,430
Net Income$244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$155,674
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 teaches life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,374$46,736▲ $20,362
Rtn Earn Endowment Incm Other Fnds$750--
Total Assets$26,374$46,736▲ $20,362
Liabilities
Grants Payable$25,624$30,736▲ $5,112
Total Liabilities$25,624$30,736▲ $5,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750$16,000▲ $15,250
Total Net Assets Fund Balance$750$16,000▲ $15,250
Total Liabilities and Net Assets / Fund Balance$26,374$46,736▲ $20,362
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dafina WilliamsPresident
Bruce MakousDirector
Jane ImperatoreDirector
Kezia CarpenterDirector
Nicole HicksDirector
Rudy EspinozaDirector
Dyani MakousExec Director BPP Nicaragua
Brenden LayteSecretary
Anshul JainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dyani MakousCompany management8616 Second Ave Ste Apr 434, Silver Spring, MD 20910$15,300
Revenue and Support

Revenue Composition

Contributions and Grants
$155,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,674
Change in Net Assets
$244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,500
Other Expenses$40,764
Total Fundraising Expense$38,200
Salaries, Compensation, and Employee Benefits$32,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$82,500--$82,500
Other Expenses$4,200-$30,400$34,600
Other Salaries and Wages$12,126-$4,740$16,866
Current Officers, Directors, Trustees, and Key Employees$10,710$1,530$3,060$15,300
Office Expenses$4,470$247-$4,717
Conferences and Meetings$1,200--$1,200
Fees for Services Management-$247-$247
Total Functional Expenses$115,206$2,024$38,200$155,430
International Activity

International Summary

Spending
$82,500

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$82,500
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
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

Part VI Line 2

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

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 2020 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
2021-05-16

Organization Details

Principal Officer
Dafina Williams
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35
Raw XML AppendixShowing 400 of 437 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/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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Bruce Makous is father of Dyani Makous, a key employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, form was reviewed by the Finance Committee then submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to the full board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Existing or anticipated conflicts of board members are required to be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reported immediately so that appropriate action can be taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements were available during 2020 on web site
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Proyecto Barrio la Planta
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Proyecto Barrio la Planta
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0Casa de la Cult de BDF 50 var alsur
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0San Juan del Sur
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0NU
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0Rivas
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0NU
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Educational Programs
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt082500
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Designated Grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Proyecto Barrio la Planta
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026374
IRS990/TotalAssetsEOYAmt046736
IRS990/TotalAssetsGrp/BOYAmt026374
IRS990/TotalAssetsGrp/EOYAmt046736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025624
IRS990/TotalLiabilitiesEOYAmt030736
IRS990/TotalLiabilitiesGrp/BOYAmt025624
IRS990/TotalLiabilitiesGrp/EOYAmt030736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016000
IRS990/TotalProgramServiceExpensesAmt082500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155674
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,736
Liabilities
$30,736
Net assets
$16,000
Revenue
$155,674
Expenses
$155,430
Net income
$244
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
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$1.56$1.55$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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