Civic Intelligence

Esperanza Inc.

990 • Fiscal year 2023 • EIN 37-1910596

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,902

Up $5,772 (+63%) from 2022

Net Assets

Up

$14,902

Up $105,772 (+116%) from 2022

Liabilities

Down

$0

Down $100,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$344,129

Up $122,935 (+56%) from 2022

Expenses

Down

$238,357

Down $105,190 (-31%) from 2022

Net Income

Up

$105,772

Up $228,125 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$14,902
Liabilities$0
Net Assets$14,902
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$344,129
Expenses$238,357
Net Income$105,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$344,129
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$5,743$7,840▲ $2,097
Cash and Non-Interest-Bearing Accounts$3,387$7,062▲ $3,675
Total Assets$9,130$14,902▲ $5,772
Liabilities
Other Liabilities$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,476$140,805▲ $128,329
Net Assets With Donor Restrictions$-103,346$-125,903▼ $22,557
Total Net Assets Fund Balance$-90,870$14,902▲ $105,772
Total Liabilities and Net Assets / Fund Balance$9,130$14,902▲ $5,772
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bailey LittrellDirector
Justin MoffettDirector
Kevin SchuerDirector
Krista BontragerDirector
Matt MinnerDirector
Rebecca McguckinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,314
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$0
All Other Contributions
$343,314
Change in Net Assets
$105,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,557
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,500--$43,500
Other Expenses$30,187--$30,187
Fees for Services Accounting-$5,191-$5,191
Interest$2,596--$2,596
Foreign Grants$1,800--$1,800
Fees for Services Other-$1,632-$1,632
Travel$700--$700
Total Functional Expenses$231,534$6,823$0$238,357
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
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 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
Bailey Littrell
Title
Director
Phone
8597211820
Signed
2024-10-15

Organization Details

Principal Officer
Rebecca Mcguckin
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.”

Form 990, Part IX, Line 24E

“Contract labor 28,750 0 0 vehicle exp 11,090 0 0 insurance 1,960 0 0 educational materials 800 0 0 architect fees 500 0 0 meals 400 0 0 total 43,500 0 0”

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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/ExplanationTxt1990 IS REVIEWED BY THE BOARD, OR BY THE BOARD'S DESIGNEE, AND WHEN APPROVED, WILL BE SIGNED BY OFFICER OF THE ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND SETS PAY RATES BY COMPARING THOSE RATES TO COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 28,750 0 0 VEHICLE EXP 11,090 0 0 INSURANCE 1,960 0 0 EDUCATIONAL MATERIALS 800 0 0 ARCHITECT FEES 500 0 0 MEALS 400 0 0 TOTAL 43,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09130
IRS990/TotalAssetsEOYAmt014902
IRS990/TotalAssetsGrp/BOYAmt09130
IRS990/TotalAssetsGrp/EOYAmt014902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014902
IRS990/TotalProgramServiceExpensesAmt0231534
IRS990/TotalRevenueGrp/ExclusionAmt0815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014902
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 1ST AVENUE NE
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08597211820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/PreparationDt02024-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02024-10-21T08:41:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,902
Liabilities
$0
Net assets
$14,902
Revenue
$344,129
Expenses
$238,357
Net income
$105,772
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
2023Detailed filing. Detailed filing data is available for this year.$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