Civic Intelligence

Esperanza International Inc.

990 • Fiscal year 2017 • EIN 33-0099715

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization Profilewww.esperanzaint.org
2159 India StSan Diego, CA 92101

(408) 234-1050

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$192,088

Down $11,450 (-5.6%) from 2016

Net Assets

Down

$148,801

Down $15,571 (-9.5%) from 2016

Liabilities

Up

$43,287

Up $4,121 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$388,476

Down $36,394 (-8.6%) from 2016

Expenses

Down

$406,240

Down $4,332 (-1.1%) from 2016

Net Income

Down

-$17,764

Down $32,062 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2017

Assets$192,088
Liabilities$43,287
Net Assets$148,801
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$388,476
Expenses$406,240
Net Income-$17,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$392,519
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,839$174,196▼ $13,643
Investments in Publicly Traded Securities$15,699$17,892▲ $2,193
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$203,538$192,088▼ $11,450
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,674$36,487▲ $13,813
Other Liabilities$16,492$6,800▼ $9,692
Total Liabilities$39,166$43,287▲ $4,121
Net Assets / Fund Balance
Unrestricted Net Assets$46,882$75,577▲ $28,695
Temporarily Rstr Net Assets$107,490$63,224▼ $44,266
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$164,372$148,801▼ $15,571
Total Liabilities and Net Assets / Fund Balance$203,538$192,088▼ $11,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg HarknessPresident
Sandra ConveryVice President
Amanda LasikMember
Eric ReuterMember
Greg LeptichMember
Joel JensenMember
Mike GroveMember
Rene PeraltaMember
Sr Colleen SettlesMember
Deb JohnsonSecretary
Laurie BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,987
All Other Contributions
$350,185
Change in Net Assets
$-17,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,442
Salaries, Compensation, and Employee Benefits$95,032
Other Expenses$33,766
Total Fundraising Expense$9,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$277,442--$277,442
Other Salaries and Wages$51,558$26,825$8,425$86,808
Payroll Taxes$4,375$2,138$702$7,215
Fees for Services Accounting-$5,169-$5,169
Occupancy-$2,110-$2,110
Insurance-$1,295-$1,295
Travel-$1,187-$1,187
Fees for Services Other$678$399$75$1,152
Other Employee Benefits$512$451$46$1,009
Conferences and Meetings-$990-$990
All Other Expenses-$413-$413
Other Expenses$18,063$330-$330
Total Functional Expenses$352,628$44,364$9,248$406,240
International Activity

International Summary

Offices
1
Employees
1
Spending
$277,442

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$277,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,030
Fundraising Direct Expenses$4,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Mil$18,429-$366-
Fall Fiesta$23,905$11,030$2,574$8,456
Total Events$42,334$11,030$4,043$6,987
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$6,800
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2159 INDIA ST, SAN DIEGO, CA 92101

Signing Officer

Name
Greg Harkness
Title
President
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
943

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.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt1660
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IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherExpensesGrp/TotalAmt3330
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IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt04375
IRS990/PayrollTaxesGrp/TotalAmt07215
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IRS990/PYOtherRevenueAmt010808
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02132
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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
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012875
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASA MIL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023905
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,088
Liabilities
$43,287
Net assets
$148,801
Revenue
$388,476
Expenses
$406,240
Net income
-$17,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.37$5.16$3.04$3.22$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.68$5.15$4.29$1.82$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.37$2.72$1.09$1.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.32$2.71$2.61$1.77$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.70$1.85$5.34$5.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$3.88$4.06$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.39$1.64$4.25$4.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$4.14$3.94$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.05$3.25$3.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.85$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$3.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits