Civic Intelligence

Casa Esperanza Para Ninos

EIN 46-0483244 • 501(c)3 • Sierra Vista, AZ

Profile

Mexico orphanage

2291 E Busby DriveSierra Vista, AZ 85635

casaesperanzaparaninos.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,972

Down $92,551 (-41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$133,972

Down $92,551 (-41%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$242,150

Down $41,140 (-15%) from 2022

Expenses

Up

$334,701

Up $126,556 (+61%) from 2022

Net Income

Down

-$92,551

Down $167,696 (-223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $482,505Liabilities 2011: $7,000Net Assets 2011: $475,5052011Assets 2012: $610,078Liabilities 2012: $7,522Net Assets 2012: $602,5562012Assets 2013: $580,478Liabilities 2013: $1,919Net Assets 2013: $578,5592013Assets 2014: $74,390Liabilities 2014: $960Net Assets 2014: $73,4302014Assets 2015: $149,287Liabilities 2015: $67Net Assets 2015: $149,2202015Assets 2016: $134,202Liabilities 2016: $02016Assets 2017: $131,788Liabilities 2017: $0Net Assets 2017: $131,7882017Assets 2018: $55,061Net Assets 2018: $55,0612018Assets 2019: $72,144Liabilities 2019: $0Net Assets 2019: $72,1442019Assets 2020: $100,770Liabilities 2020: $0Net Assets 2020: $100,7702020Assets 2021: $151,378Liabilities 2021: $0Net Assets 2021: $151,3782021Assets 2022: $226,523Liabilities 2022: $0Net Assets 2022: $226,5232022Assets 2023: $133,972Liabilities 2023: $0Net Assets 2023: $133,9722023

Highlighted filing

2023

Assets$133,972
Liabilities$0
Net Assets$133,972
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $102,819Expenses 2011: $113,646Net Income 2011: -$10,8272011Revenue 2012: $251,167Expenses 2012: $124,116Net Income 2012: $127,0512012Revenue 2013: $115,758Expenses 2013: $139,755Net Income 2013: -$23,9972013Revenue 2014: $147,296Expenses 2014: $652,425Net Income 2014: -$505,1292014Revenue 2015: $204,570Expenses 2015: $128,780Net Income 2015: $75,7902015Revenue 2016: $166,198Expenses 2016: $181,216Net Income 2016: -$15,0182016Revenue 2017: $212,497Expenses 2017: $214,911Net Income 2017: -$2,4142017Revenue 2018: $195,853Expenses 2018: $272,580Net Income 2018: -$76,7272018Revenue 2019: $261,195Expenses 2019: $244,112Net Income 2019: $17,0832019Revenue 2020: $268,283Expenses 2020: $239,657Net Income 2020: $28,6262020Revenue 2021: $225,406Expenses 2021: $174,798Net Income 2021: $50,6082021Revenue 2022: $283,290Expenses 2022: $208,145Net Income 2022: $75,1452022Revenue 2023: $242,150Expenses 2023: $334,701Net Income 2023: -$92,5512023

Highlighted filing

2023

Revenue$242,150
Expenses$334,701
Net Income-$92,551
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$133,972
Liabilities
$0
Net assets
$133,972
Revenue
$242,150
Expenses
$334,701
Net income
-$92,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.42$3.35$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.83$2.08$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.25$1.75$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.68$2.40$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.61$2.44$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.96$2.73$0.77
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.12$2.15$0.02
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.66$1.81$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.05$1.29$0.76
2014Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$1.47$6.52$5.05
2013Summary only. Only limited summary data is available for this year.$5.80$0.02$5.79$1.16$1.40$0.24
2012Summary only. Only limited summary data is available for this year.$6.10$0.08$6.03$2.51$1.24$1.27
2011Summary only. Only limited summary data is available for this year.$4.83$0.07$4.76$1.03$1.14$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$283,290
Mission and Program Overview

Mission

Mexico orphanage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,378$226,523▲ $75,145
Cash and Non-Interest-Bearing Accounts$147,517$223,514▲ $75,997
Land, Buildings, and Equipment, Net$3,811$3,009▼ $802
Accounts Receivable$50$0▼ $50
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,378$226,523▲ $75,145
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,378$226,523▲ $75,145
Total Liabilities and Net Assets / Fund Balance$151,378$226,523▲ $75,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,870$14,210$16,080
Other Land Buildings$1,139$3,968$5,107
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul PlumbPresident
Marlene PlumbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,290
Change in Net Assets
$75,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,436
Other Expenses$43,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$164,436--$164,436
Fees for Services Other-$24,560-$24,560
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$2,137-$2,137
Travel-$1,882-$1,882
Depreciation Depletion-$802-$802
Other Expenses$979$244-$244
All Other Expenses-$55-$55
Advertising-$5-$5
Total Functional Expenses$165,415$42,730$0$208,145
International Activity

International Summary

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
Sonora, MexicoAccounting of grantsGrants to orphanage01$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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul Plumb, President married to Marlene Plumb, Treasurer/Secretary.”

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Para Ninos
EIN
46-0483244
Phone
6196657303
Address
2291 E Busby Drive, Sierra Vista, AZ 85635

Signing Officer

Name
Paul Plumb
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
The Alt Key Pllc
Address
3514 N Power Road Suite 101, Mesa, AZ 85215
Preparer
Steven Parker CPA
Phone
4805584400
Raw XML Appendix378 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234027
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/EquipmentGrp/BookValueAmt01870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sonora, Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Accounting of grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphanage
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly expenditures for orphanage are sent to organization and next month's grant is not given until prior month's expenditure accounting has been received and reviewed.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Organization's bookkeeper in Mexico compiles the orphanage's monthly expenditures and prepares report to be given to organization to substantiate grants spent.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul Plumb, President married to Marlene Plumb, Treasurer/Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151378
IRS990/TotalAssetsEOYAmt0226523
IRS990/TotalAssetsGrp/BOYAmt0151378
IRS990/TotalAssetsGrp/EOYAmt0226523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226523
IRS990/TotalProgramServiceExpensesAmt0165415
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283290
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226523
IRS990/TravelGrp/ManagementAndGeneralAmt01882
IRS990/TravelGrp/TotalAmt01882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02291 E Busby Drive
IRS990/USAddress/CityNm0Sierra Vista
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085635
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CasaEsperanzaParaNinos.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Plumb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Esperanza Para Ninos
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0460483244
ReturnHeader/Filer/PhoneNum06196657303
ReturnHeader/Filer/USAddress/AddressLine1Txt02291 E Busby Drive
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272821690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ALT KEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 N Power Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085215
ReturnHeader/PreparerPersonGrp/PhoneNum04805584400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Parker CPA
ReturnHeader/ReturnTs02023-11-15T14:33:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Plumb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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