Civic Intelligence

Fundacion Esperanza Inc.

990EZ • Fiscal year 2019 • EIN 46-4508990

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$152,121

Up $80,092 (+111%) from 2018

Net Assets

Up

$152,121

Up $80,092 (+111%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$163,055

Down $93,711 (-36%) from 2018

Expenses

Down

$82,963

Down $105,564 (-56%) from 2018

Net Income

Up

$80,092

Up $11,853 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$152,121
Liabilities$0
Net Assets$152,121
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$163,055
Expenses$82,963
Net Income$80,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$163,055
Mission and Program Overview

Mission

Humanitarian aid and education for low income areas

Program Services

DescriptionGrantsExpenses
Organized mission trips for 19 students from Carthage College in August and 33 students from Carthage College in January (transactions completed in 2019 for travel in 2020).Treated approximately 2600 patients on Ometepe Island.Completed construction of patient washing room at a clinic in Corazl on Ometepe Island.$82,963-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SWAILESPresident-$0--
JOHN ANDERSENVice President-$0--
PATRICK PFAFFLEExecutive DirectorPT$0--
ALAN DEGNANTreasurer-$0--
MATTHEW ZORNTrusteePT$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
Matthew Zorn
Title
Executive Director
Signed
2020-11-13
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 lodging $17766”

Other Expenses.2

“MISSION TRIP FOOD $13706”

Other Expenses.3

“PHYSICIAN FEES $13000”

Other Expenses.4

“Mission trip transport. Fees $10227”

Other Expenses.5

“Volunteer travel fees $8901”

Other Expenses.6

“Mission trip luggage transport $6627”

Other Expenses.7

“Medical/water treatment equip $6140”

Other Expenses.8

“Nicaragua luggage transport $3921”

Other Expenses.9

“Nicaragua water equipment $1443”

Other Expenses.10

“Deminimis donor gifts $482”

Other Expenses.11

“ROUNDING $-2”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW ZORN
IRS990EZ/BooksInCareOfDetail/PhoneNum02625525516
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531401994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072029
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067453
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0752
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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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/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN AID AND EDUCATION FOR LOW INCOME AREAS
IRS990EZ/ProgramServiceRevenueAmt095555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized mission trips for 19 students from Carthage College in August and 33 students from Carthage College in January (transactions completed in 2019 for travel in 2020).Treated approximately 2600 patients on Ometepe Island.Completed construction of patient washing room at a clinic in Corazl on Ometepe Island.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082963
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IRS990EZ/TotalRevenueAmt0163055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FINCAESPERANZA.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0950902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106150
IRS990ScheduleA/Total509Grp/TotalAmt0950902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION TRIP LODGING $17766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION TRIP FOOD $13706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICIAN FEES $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION TRIP TRANSPORT. FEES $10227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER TRAVEL FEES $8901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION TRIP LUGGAGE TRANSPORT $6627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL/WATER TREATMENT EQUIP $6140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NICARAGUA LUGGAGE TRANSPORT $3921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NICARAGUA WATER EQUIPMENT $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEMINIMIS DONOR GIFTS $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING $-2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ZORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0391832664
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/ReturnTs02020-11-13T09:56:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,121
Liabilities
$0
Net assets
$152,121
Revenue
$163,055
Expenses
$82,963
Net income
$80,092
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