Civic Intelligence

Espoir Youth Programs Inc.

990 • Fiscal year 2023 • EIN 45-5312552

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ESPOIRINTERNATIONAL.ORG
PO Box 573Westbury, NY 11590

(516) 967-1178

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-42%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-9.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,857

Down $64,839 (-42%) from 2022

Net Assets

Down

$88,857

Down $64,839 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$286,301

Down $29,146 (-9.2%) from 2022

Expenses

Up

$351,140

Up $91,233 (+35%) from 2022

Net Income

Down

-$64,839

Down $120,379 (-217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $13,5302012Assets 2013: $91Net Assets 2013: $912013Assets 2014: $77Liabilities 2014: $02014Assets 2015: $4,009Net Assets 2015: $4,0092015Assets 2016: $4,168Net Assets 2016: $4,1682016Assets 2017: $21,515Net Assets 2017: $21,5152017Assets 2018: $14,750Net Assets 2018: $14,7502018Assets 2019: $18,223Net Assets 2019: $18,2232019Assets 2020: $17,548Net Assets 2020: $17,5482020Assets 2021: $98,156Liabilities 2021: $0Net Assets 2021: $98,1562021Assets 2022: $153,696Liabilities 2022: $0Net Assets 2022: $153,6962022Assets 2023: $88,857Liabilities 2023: $0Net Assets 2023: $88,8572023Assets 2024: $87,290Liabilities 2024: $0Net Assets 2024: $87,2902024

Highlighted filing

2023

Assets$88,857
Liabilities$0
Net Assets$88,857
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2012: $1,793Expenses 2012: $15,323Net Income 2012: -$13,5302012Revenue 2013: $20,135Expenses 2013: $6,514Net Income 2013: $13,6212013Revenue 2014: $5,655Expenses 2014: $5,669Net Income 2014: -$142014Revenue 2015: $55,710Expenses 2015: $51,778Net Income 2015: $3,9322015Revenue 2016: $51,110Expenses 2016: $50,951Net Income 2016: $1592016Revenue 2017: $47,403Expenses 2017: $30,056Net Income 2017: $17,3472017Revenue 2018: $77,983Expenses 2018: $84,748Net Income 2018: -$6,7652018Revenue 2019: $63,299Expenses 2019: $59,826Net Income 2019: $3,4732019Revenue 2020: $21,240Expenses 2020: $21,915Net Income 2020: -$6752020Revenue 2021: $227,779Expenses 2021: $147,171Net Income 2021: $80,6082021Revenue 2022: $315,447Expenses 2022: $259,907Net Income 2022: $55,5402022Revenue 2023: $286,301Expenses 2023: $351,140Net Income 2023: -$64,8392023Revenue 2024: $208,734Expenses 2024: $210,301Net Income 2024: -$1,5672024

Highlighted filing

2023

Revenue$286,301
Expenses$351,140
Net Income-$64,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$286,301
Mission and Program Overview

Mission

The mission is to nurture learning in an exciting environment where promising new child development practices are being introduced.

The mission is to nurture learning in an exciting environment where promising new child development practices are being introduced

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,102$47,317▼ $4,785
Cash and Non-Interest-Bearing Accounts$98,098$38,044▼ $60,054
Total Assets$153,696$88,857▼ $64,839
Other Assets Total$3,496$3,496→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,696$88,857▼ $64,839
Total Liabilities and Net Assets / Fund Balance$153,696$88,857▼ $64,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,250$3,645$23,895
Equipment$19,161$4,346$23,507
Other Land Buildings$7,906$6,626$14,532
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gopal M BurgherFundraise Chair
Dr Sean SemperMarketing Chair
Dr Samarth JosephExecutive Director
Manuel D TorresSecretary
Dr Clarence Wilson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,242
Change in Net Assets
$-64,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,910$14,000-$37,910
All Other Expenses$13,287$20,511$0$33,798
Office Expenses-$22,350-$22,350
Travel$9,005--$9,005
Depreciation Depletion-$4,785-$4,785
Insurance-$4,508-$4,508
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$282,286$68,854$0$351,140

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Espoir Youth Program Inc
EIN
45-5312552
Phone
5169671178
Address
PO BOX 573, Westbury, NY 11590

Signing Officer

Name
Dr Samarth Joseph
Title
Executive Director
Phone
5169671178
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
CPA Clinics
Address
1080 OLD COUNTRY ROAD, Westbury, NY 11590
Preparer
Arjumand Jalil Khan
Phone
5164647444
Supplemental Narrative

Additional Explanations

Financial Statements

“Will be furnished upon request”

990 Review

“Our organization conducts an annual review of the 990 form to ensure accuracy and compliance with irs requirements. This review is performed by our internal audit team .”

Compliance With Policy

“We adhere strictly to the irs policies and guidelines for filing the 990 form. Our policies are reviewed and updated regularly to ensure full compliance with all applicable laws and regulations.”

Compensation Determination

“Though no salary is provided for the ceo, executive director, or top management officials, their compensation is determined based on a comprehensive review of their responsibilities, performance, and market rates.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01174815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174815
IRS990ScheduleA/TotalSupportAmt01174815
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE 990 FORM TO ENSURE ACCURACY AND COMPLIANCE WITH IRS REQUIREMENTS. THIS REVIEW IS PERFORMED BY OUR INTERNAL AUDIT TEAM .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ADHERE STRICTLY TO THE IRS POLICIES AND GUIDELINES FOR FILING THE 990 FORM. OUR POLICIES ARE REVIEWED AND UPDATED REGULARLY TO ENSURE FULL COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOUGH NO SALARY IS PROVIDED FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS, THEIR COMPENSATION IS DETERMINED BASED ON A COMPREHENSIVE REVIEW OF THEIR RESPONSIBILITIES, PERFORMANCE, AND MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPLIANCE WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COMPENSATION DETERMINATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153696
IRS990/TotalAssetsEOYAmt088857
IRS990/TotalAssetsGrp/BOYAmt0153696
IRS990/TotalAssetsGrp/EOYAmt088857
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,857
Liabilities
$0
Net assets
$88,857
Revenue
$286,301
Expenses
$351,140
Net income
-$64,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.09$2.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.86$3.51$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.15$2.60$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.28$1.47$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.63$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.78$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.47$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.51$0.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.56$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.07$0.14
2012Summary only. Only limited summary data is available for this year.$0.00$0.14$0.02$0.15$0.14