Civic Intelligence

Fundacion Esperanza Inc.

990EZ • Fiscal year 2016 • EIN 46-4508990

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.FINCAESPERANZA.US
PO Box 5Kenosha, WI 53141

(262) 552-5516

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,880

Up $1,380 (+55%) from 2015

Net Assets

Up

$3,880

Up $1,380 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$190,700

Up $84,550 (+80%) from 2015

Expenses

Up

$189,320

Up $85,670 (+83%) from 2015

Net Income

Down

$1,380

Down $1,120 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2015: $2,500Liabilities 2015: $0Net Assets 2015: $2,5002015Assets 2016: $3,880Liabilities 2016: $0Net Assets 2016: $3,8802016Assets 2017: $3,790Liabilities 2017: $0Net Assets 2017: $3,7902017Assets 2018: $72,029Liabilities 2018: $0Net Assets 2018: $72,0292018Assets 2019: $152,121Liabilities 2019: $0Net Assets 2019: $152,1212019Assets 2020: $130,484Liabilities 2020: $0Net Assets 2020: $130,4842020Assets 2021: $117,871Liabilities 2021: $0Net Assets 2021: $117,8712021Assets 2022: $108,495Liabilities 2022: $0Net Assets 2022: $108,4952022Assets 2023: $101,365Liabilities 2023: $0Net Assets 2023: $101,3652023Assets 2024: $120,377Net Assets 2024: $120,3772024

Highlighted filing

2016

Assets$3,880
Liabilities$0
Net Assets$3,880
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $106,150Expenses 2015: $103,650Net Income 2015: $2,5002015Revenue 2016: $190,700Expenses 2016: $189,320Net Income 2016: $1,3802016Revenue 2017: $234,288Expenses 2017: $234,378Net Income 2017: -$902017Revenue 2018: $256,766Expenses 2018: $188,527Net Income 2018: $68,2392018Revenue 2019: $163,055Expenses 2019: $82,963Net Income 2019: $80,0922019Revenue 2020: $8,305Expenses 2020: $29,942Net Income 2020: -$21,6372020Revenue 2021: $1,026Expenses 2021: $13,639Net Income 2021: -$12,6132021Revenue 2022: $50,766Expenses 2022: $60,142Net Income 2022: -$9,3762022Revenue 2023: $81,405Expenses 2023: $88,535Net Income 2023: -$7,1302023Revenue 2024: $108,044Expenses 2024: $89,032Net Income 2024: $19,0122024

Highlighted filing

2016

Revenue$190,700
Expenses$189,320
Net Income$1,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$190,700
Mission and Program Overview

Mission

Humanitarian aid and education for low income areas

Program Services

DescriptionGrantsExpenses
ORGANIZED HUMANITARIAN AID TRIP FOR 16 STUDENTS FROM HARBORSIDE ACADEMY IN APRIL. INITIATED CONSTRUCTION OF WATER RESERVOIRS FOR ALTAGRACIA COMMUNITY. ORGANIZED MEDICAL MISSION TRIP FOR 36 STUDENTS FROM MARIAN UNIVERSITY AND UW - STEVENS POINT IN MAY. TREATED APPROXIMATELY 1500 PATIENTS ON OMETEPE ISLAND. ORGANIZED MISSION TRIP FOR 38 STUDENTS FROM CARTHAGE COLLEGE IN JUNE AND JANUARY 2017. TREATED APPROXIMATELY 2000 PATIENTS ON OMETEPE ISLAND AND COMPLETED WATER RESERVOIRS STARTED BY HARBORSIDE ACADEMY.$187,820-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SWAILESPresident-$0--
JOHN ANDERSENVice President-$0--
PATRICK PFAFFLETreasurerPT$0--
ALAN DEGNANBoard Member-$0--
MATTHEW ZORNBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Fundacion Esperanza Inc
EIN
46-4508990
Phone
2625525516
Address
PO BOX 5, KENOSHA, WI 53141

Signing Officer

Name
Patrick Pfaffle
Title
Treasurer
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Mission trip transportation $67350”

Other Expenses.2

“Mission trip lodging $55250”

Other Expenses.3

“MISSION TRIP FOOD $34300”

Other Expenses.4

“Volunteer travel fees $29400”

Other Expenses.5

“Mission trip transport. Fees $1500”

Other Expenses.6

“REFUND $1000”

Other Expenses.7

“BANK WIRE FEE $20”

Raw XML Appendix140 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/PersonNm0PATRICK PFAFFLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02625525516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 ALFORD PARK DRIVE DSC 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531401994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SWAILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK PFAFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN DEGNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW ZORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0188820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN AID AND EDUCATION FOR LOW INCOME AREAS
IRS990EZ/ProgramServiceRevenueAmt0190700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED HUMANITARIAN AID TRIP FOR 16 STUDENTS FROM HARBORSIDE ACADEMY IN APRIL. INITIATED CONSTRUCTION OF WATER RESERVOIRS FOR ALTAGRACIA COMMUNITY. ORGANIZED MEDICAL MISSION TRIP FOR 36 STUDENTS FROM MARIAN UNIVERSITY AND UW - STEVENS POINT IN MAY. TREATED APPROXIMATELY 1500 PATIENTS ON OMETEPE ISLAND. ORGANIZED MISSION TRIP FOR 38 STUDENTS FROM CARTHAGE COLLEGE IN JUNE AND JANUARY 2017. TREATED APPROXIMATELY 2000 PATIENTS ON OMETEPE ISLAND AND COMPLETED WATER RESERVOIRS STARTED BY HARBORSIDE ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189320
IRS990EZ/TotalProgramServiceExpensesAmt0187820
IRS990EZ/TotalRevenueAmt0190700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FINCAESPERANZA.US
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296850
IRS990ScheduleA/TotalSupportAmt0296850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION TRIP TRANSPORTATION $67350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION TRIP LODGING $55250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION TRIP FOOD $34300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER TRAVEL FEES $29400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION TRIP TRANSPORT. FEES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK WIRE FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PFAFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0464508990
ReturnHeader/Filer/PhoneNum02625525516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tirabassi Felland & Clark LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 - 22nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053143
ReturnHeader/PreparerPersonGrp/PhoneNum02626527000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Felland
ReturnHeader/ReturnTs02017-08-01T12:21:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880
Liabilities
$0
Net assets
$3,880
Revenue
$190,700
Expenses
$189,320
Net income
$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.08$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.51$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.63$0.83$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.57$1.89$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.34$2.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.91$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.06$1.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits