Civic Intelligence

Esperanza International Inc

EIN 33-0099715 • 501(c)3 • San Diego, CA

Profile

Esperanza international cultivates global citizenship through international service experiences in working toward a better world.

550 West B Street 4th FloorSan Diego, CA 92101

www.esperanzainternational.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$552,392

Down $31,134 (-5.3%) from 2022

Liabilities

Down

$36,627

Down $31,656 (-46%) from 2022

Net Assets

Up

$515,765

Up $522 (+0.1%) from 2022

Revenue

Down

$304,450

Down $124,151 (-29%) from 2022

Expenses

Up

$322,110

Up $139,733 (+77%) from 2022

Net Income

Down

-$17,660

Down $263,884 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $77,786Liabilities 2011: $1,538Net Assets 2011: $76,2482011Assets 2012: $111,835Liabilities 2012: $26,832Net Assets 2012: $85,0032012Assets 2013: $129,327Liabilities 2013: $24,598Net Assets 2013: $104,7292013Assets 2014: $177,635Liabilities 2014: $53,011Net Assets 2014: $124,6242014Assets 2016: $203,538Liabilities 2016: $39,166Net Assets 2016: $164,3722016Assets 2017: $192,088Liabilities 2017: $43,287Net Assets 2017: $148,8012017Assets 2019: $254,759Liabilities 2019: $69,794Net Assets 2019: $184,9652019Assets 2020: $303,330Liabilities 2020: $31,874Net Assets 2020: $271,4562020Assets 2021: $309,728Liabilities 2021: $37,261Net Assets 2021: $272,4672021Assets 2022: $583,526Liabilities 2022: $68,283Net Assets 2022: $515,2432022Assets 2024: $552,392Liabilities 2024: $36,627Net Assets 2024: $515,7652024

Highlighted filing

2024

Assets$552,392
Liabilities$36,627
Net Assets$515,765

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $371,7132011Expenses 2012: $307,0512012Revenue 2013: $325,100Expenses 2013: $305,374Net Income 2013: $19,7262013Revenue 2014: $414,283Expenses 2014: $394,388Net Income 2014: $19,8952014Revenue 2016: $424,870Expenses 2016: $410,572Net Income 2016: $14,2982016Revenue 2017: $388,476Expenses 2017: $406,240Net Income 2017: -$17,7642017Revenue 2019: $534,267Expenses 2019: $516,150Net Income 2019: $18,1172019Revenue 2020: $261,290Expenses 2020: $176,942Net Income 2020: $84,3482020Revenue 2021: $108,940Expenses 2021: $110,233Net Income 2021: -$1,2932021Revenue 2022: $428,601Expenses 2022: $182,377Net Income 2022: $246,2242022Revenue 2024: $304,450Expenses 2024: $322,110Net Income 2024: -$17,6602024

Highlighted filing

2024

Revenue$304,450
Expenses$322,110
Net Income-$17,660

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$428,601
Mission and Program Overview

Mission

Esperanza international cultivates global citizenship through international service experiences in working toward a better world.

We partner with communities to support families building their dream of a home with volunteers and above all, mutual trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,127$549,644▲ $271,517
Investments in Publicly Traded Securities$28,516$19,379▼ $9,137
Accounts Receivable$3,085$13,963▲ $10,878
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,728$583,526▲ $273,798
Other Assets Total-$540-
Liabilities
Other Liabilities$17,802$50,942▲ $33,140
Accounts Payable and Accrued Expenses$19,459$17,341▼ $2,118
Total Liabilities$37,261$68,283▲ $31,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,259$462,194▲ $243,935
Net Assets With Donor Restrictions$54,208$53,049▼ $1,159
Total Net Assets Fund Balance$272,467$515,243▲ $242,776
Total Liabilities and Net Assets / Fund Balance$309,728$583,526▲ $273,798
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda LasikPresident
Deb JohnsonVice President
Elyssa YehMember
Gilda VilaplanaMember
Greg HarknessMember
Jonathan CheeverMember
Laurie BrysonSecretary
Joel JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,566
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$421,043
Change in Net Assets
$246,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,893
Grants and Similar Amounts Paid$56,980
Salaries, Compensation, and Employee Benefits$23,504
Total Fundraising Expense$85
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$56,980--$56,980
Other Salaries and Wages$16,246$5,108$75$21,429
Fees for Services Other-$6,595-$6,595
Insurance-$4,694-$4,694
Office Expenses-$4,129-$4,129
Occupancy-$3,987-$3,987
Payroll Taxes$1,573$492$10$2,075
Depreciation Depletion-$292-$292
Other Expenses$37,438$54-$54
Total Functional Expenses$155,220$27,072$85$182,377
International Activity

International Summary

Offices
1
Employees
1

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
North AmericaGrant MakingSupport11$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Reserve$50,942
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

The form 990 is sent to all board members prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistantly monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Esperanza International Inc
EIN
33-0099715
Address
550 West B Street 4th Floor, SAN DIEGO, CA 92101

Signing Officer

Name
Amanda Lasik
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
336

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Esperanza is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701d of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainties in Income Tax, sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Esperanza has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.

Raw XML AppendixShowing 400 of 445 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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IRS990/PYGrantsAndSimilarPaidAmt081400
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014740
IRS990/PYOtherRevenueAmt0652
IRS990/PYRevenuesLessExpensesAmt0-1293
IRS990/PYSalariesCompEmpBnftPaidAmt08633
IRS990/PYTotalExpensesAmt0110233
IRS990/PYTotalProfFndrsngExpnsAmt05460
IRS990/PYTotalRevenueAmt0108940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt01555523
IRS990ScheduleA/SubstantialContributorsTotAmt0304687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860210
IRS990ScheduleA/TotalSupportAmt01860345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT RESERVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Esperanza is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701d of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainties in Income Tax, sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Esperanza has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt050942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt056980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309728
IRS990/TotalAssetsEOYAmt0583526
IRS990/TotalAssetsGrp/BOYAmt0309728
IRS990/TotalAssetsGrp/EOYAmt0583526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428566
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037261
IRS990/TotalLiabilitiesEOYAmt068283
IRS990/TotalLiabilitiesGrp/BOYAmt037261
IRS990/TotalLiabilitiesGrp/EOYAmt068283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515243
IRS990/TotalProgramServiceExpensesAmt0155220
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428601
IRS990/TotalVolunteersCnt0336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583526

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