Civic Intelligence

Manos De Esperanza Inc

990EZ • Fiscal year 2017 • EIN 46-0908096

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

110 Webster AveNew Rochelle, NY 10801

(914) 215-4112

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-40%

Higher net margin than 9% 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

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$3,966

Up $2,946 (+289%) from 2016

Net Assets

$3,966

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,830

Up $3,530 (+272%) from 2016

Expenses

Up

$6,773

Up $197 (+3.0%) from 2016

Net Income

Up

-$1,943

Up $3,333 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $810Liabilities 2013: $0Net Assets 2013: $8102013Assets 2014: $7,349Liabilities 2014: $3,839Net Assets 2014: $3,5102014Assets 2016: $1,020Liabilities 2016: $02016Assets 2017: $3,966Liabilities 2017: $0Net Assets 2017: $3,9662017Assets 2018: $2,888Liabilities 2018: $0Net Assets 2018: $2,8882018Assets 2019: $425Liabilities 2019: $0Net Assets 2019: $4252019

Highlighted filing

2017

Assets$3,966
Liabilities$0
Net Assets$3,966

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $24,442Expenses 2013: $23,632Net Income 2013: $8102013Revenue 2014: $22,124Expenses 2014: $24,313Net Income 2014: -$2,1892014Revenue 2016: $1,300Expenses 2016: $6,576Net Income 2016: -$5,2762016Revenue 2017: $4,830Expenses 2017: $6,773Net Income 2017: -$1,9432017Revenue 2018: $4,125Expenses 2018: $5,203Net Income 2018: -$1,0782018Revenue 2019: $520Expenses 2019: $3,646Net Income 2019: -$3,1262019

Highlighted filing

2017

Revenue$4,830
Expenses$6,773
Net Income-$1,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,830
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT 1

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT 2--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRISELDA GARCIAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Manos De Esperanza Inc
EIN
46-0908096
Address
110 WEBSTER AVE, New Rochelle, NY 10801

Signing Officer

Name
Griselda Garcia
Title
President
Phone
9145955112
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
River Rock Financial LLC
Address
73 MARKET ST SUITE 376, YONKERS, NY 10710
Preparer
Fernando Maisonave
Phone
9145955112
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMERCHANT ACCOUNT FEES 105AUTO GAS 60BANK CHARGES 216TELEPHONE 660

Other changes in net assets or fund balances Part I line 20

Description AmountORGANIZATION COSTS 4,889

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRISELDA GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142154112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 WEBSTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Rochelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03966
IRS990EZ/GrossReceiptsAmt04830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03966
IRS990EZ/OccupancyRentUtltsAndMaintAmt05432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRISELDA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04889
IRS990EZ/OtherExpensesTotalAmt01041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT 2
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06773
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059637
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028163
IRS990ScheduleA/Total509Grp/TotalAmt059637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCHANT ACCOUNT FEES 105AUTO GAS 60BANK CHARGES 216TELEPHONE 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountORGANIZATION COSTS 4,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRISELDA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145955112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOS DE ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0460908096
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WEBSTER AVE
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02624192018319ez4svos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465763028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER ROCK FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 MARKET ST SUITE 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010710
ReturnHeader/PreparerPersonGrp/PhoneNum09145955112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO MAISONAVE
ReturnHeader/ReturnTs02018-11-15T13:41:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings