Civic Intelligence

Esperanza Inc.

990 • Fiscal year 2022 • EIN 37-1910596

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2023

Organization Profile
183 Walton AvenueLexington, KY 40508

(859) 333-2811

Siviq Scores

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

Liabilities / Assets

99th percentile

10.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,130

Down $22,353 (-71%) from 2021

Net Assets

Down

-$90,870

Down $122,353 (-389%) from 2021

Liabilities

Up

$100,000

Up $100,000 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$221,194

Up $4,795 (+2.2%) from 2021

Expenses

Up

$343,547

Up $97,299 (+40%) from 2021

Net Income

Down

-$122,353

Down $92,504 (-310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2020: $61,332Liabilities 2020: $0Net Assets 2020: $61,3322020Assets 2021: $31,483Liabilities 2021: $0Net Assets 2021: $31,4832021Assets 2022: $9,130Liabilities 2022: $100,000Net Assets 2022: -$90,8702022Assets 2023: $14,902Liabilities 2023: $0Net Assets 2023: $14,9022023Assets 2024: $25,095Liabilities 2024: $0Net Assets 2024: $25,0952024

Highlighted filing

2022

Assets$9,130
Liabilities$100,000
Net Assets-$90,870
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2020: $246,393Expenses 2020: $275,167Net Income 2020: -$28,7742020Revenue 2021: $216,399Expenses 2021: $246,248Net Income 2021: -$29,8492021Revenue 2022: $221,194Expenses 2022: $343,547Net Income 2022: -$122,3532022Revenue 2023: $344,129Expenses 2023: $238,357Net Income 2023: $105,7722023Revenue 2024: $281,507Expenses 2024: $271,314Net Income 2024: $10,1932024

Highlighted filing

2022

Revenue$221,194
Expenses$343,547
Net Income-$122,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$221,194
Mission and Program Overview

Mission

To make disciples and minister the redemption of god throughout the world by working in communities holistically and across age groups, with children, youth, adults, and the elderly through shared meals, worship, construction and other work projects to beenefit those around us, and also through sports. We will seek to meet phyiscal needs, provide educational support, invest in the children in our community, and in every way, seek to reflect god's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,000$5,743▼ $19,257
Cash and Non-Interest-Bearing Accounts$6,483$3,387▼ $3,096
Total Assets$31,483$9,130▼ $22,353
Liabilities
Other Liabilities-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,249$12,476▼ $13,773
Net Assets With Donor Restrictions$5,234$-103,346▼ $108,580
Total Net Assets Fund Balance$31,483$-90,870▼ $122,353
Total Liabilities and Net Assets / Fund Balance$31,483$9,130▼ $22,353
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christy HilerDirector
Justin MoffettDirector
Kevin SchuerDirector
Krista BontragerDirector
Matt MinnerDirector
Richard GrierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,047
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$221,047
Change in Net Assets
$-122,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,687
Grants and Similar Amounts Paid$1,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,325--$31,325
Other Expenses$18,300--$18,300
Travel$13,440--$13,440
Fees for Services Accounting-$2,650-$2,650
Foreign Grants$1,860--$1,860
Fees for Services Other-$868-$868
Total Functional Expenses$340,029$3,518$0$343,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$100,000
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 2

“Will booher kimi booher director key employee sibling”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board, or by the board's designee, and when approved, will be signed by officer of the organziation.”

Form 990, Page 6, Part VI, Line 12C

“Organization by-laws includes conflict of interest policy that includes a duty to disclose any potential conflicts of interest to the board and the procedure for determining whether an actual conflict exists and how such conflict is to be handled.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and sets pay rates by comparing those rates to comparable positions.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Esperanza Inc
EIN
37-1910596
Phone
8593332811
Address
183 WALTON AVENUE, LEXINGTON, KY 40508

Signing Officer

Name
Richard Grier
Title
Director
Phone
8593332818
Signed
2023-01-27

Organization Details

Principal Officer
Richard Grier
Formed
2018
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make disciples and minister the redemption of god throughout the world by working in communities holistically and across age groups, with children, youth, adults, and the elderly through shared meals, worship, construction and other work projects to beenefit those around us, and also through sports. We will seek to meet phyiscal needs, provide educational support, invest in the children in our community, and in every way, seek to reflect god's love.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EL NISPERO ELEMENTARY SCHOOL WILL OFFER A PRIVATE, CHRIST-CENTERED, BILINGUAL, HIGH QUALIFY EDUCATION TO CHILDREN AT A COST THAT WILL BE ACCESSIBLE TO THEM. AT FULL CAPACITY THERE WILL BE 15 STUDENTS FROM EACH GRADE, FROM AGE 3 TO GRADE 6 (135 STUDENTS TOTAL). A MEANINGFUL VOCATIONAL PATH FOR FUTURE TEACHERS WILL BE OFFERED TO STAFF. THE SCHOOL CONSTRUCTION PLAN HAS BEEN COMPLETED AND UPON RECEIPT OF FINAL CONSTRUCTION PERMITS, CONSTRUCTION WILL BEGIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE DISCIPLES AND MINISTER THE REDEMPTION OF GOD THROUGHOUT THE WORLD BY WORKING IN COMMUNITIES HOLISTICALLY AND ACROSS AGE GROUPS, WITH CHILDREN, YOUTH, ADULTS, AND THE ELDERLY THROUGH SHARED MEALS, WORSHIP, CONSTRUCTION AND OTHER WORK PROJECTS TO BEENEFIT THOSE AROUND US, AND ALSO THROUGH SPORTS. WE WILL SEEK TO MEET PHYISCAL NEEDS, PROVIDE EDUCATIONAL SUPPORT, INVEST IN THE CHILDREN IN OUR COMMUNITY, AND IN EVERY WAY, SEEK TO REFLECT GOD'S LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BOOHER KIMI BOOHER DIRECTOR KEY EMPLOYEE SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD, OR BY THE BOARD'S DESIGNEE, AND WHEN APPROVED, WILL BE SIGNED BY OFFICER OF THE ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION BY-LAWS INCLUDES CONFLICT OF INTEREST POLICY THAT INCLUDES A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND THE PROCEDURE FOR DETERMINING WHETHER AN ACTUAL CONFLICT EXISTS AND HOW SUCH CONFLICT IS TO BE HANDLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND SETS PAY RATES BY COMPARING THOSE RATES TO COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90870
IRS990/TotalProgramServiceExpensesAmt0340029
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09130
IRS990/TravelGrp/ProgramServicesAmt013440
IRS990/TravelGrp/TotalAmt013440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03884 BARNARD DR
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040509
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593332818
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0371910596
ReturnHeader/Filer/PhoneNum08593332811
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 WALTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473822133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02023-01-30T10:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,130
Liabilities
$100,000
Net assets
-$90,870
Revenue
$221,194
Expenses
$343,547
Net income
-$122,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.82$2.71$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.44$2.38$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$1.00$0.91$2.21$3.44$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.16$2.46$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.46$2.75$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits