Civic Intelligence

Puerto Esperanza Inc.

990 • Fiscal year 2017 • EIN 46-5453890

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileHOPEHARBORNM.ORG
PO Box 1296Ruidoso, NM 88345

(575) 686-0990

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

$459,247

No earlier filing loaded for comparison.

Net Assets

$458,627

No earlier filing loaded for comparison.

Liabilities

$620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

$468,141

No earlier filing loaded for comparison.

Expenses

$13,332

No earlier filing loaded for comparison.

Net Income

$454,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $459,247Liabilities 2017: $620Net Assets 2017: $458,6272017Assets 2018: $560,728Liabilities 2018: $510Net Assets 2018: $560,2182018Assets 2019: $643,234Liabilities 2019: $1,879Net Assets 2019: $641,3552019Assets 2020: $739,606Liabilities 2020: $203Net Assets 2020: $739,4032020Assets 2021: $1,122,501Liabilities 2021: $916Net Assets 2021: $1,121,5852021Assets 2022: $1,178,024Liabilities 2022: $3,546Net Assets 2022: $1,174,4782022Assets 2023: $1,362,051Liabilities 2023: $2,196Net Assets 2023: $1,359,8552023Assets 2024: $1,312,884Liabilities 2024: $4,222Net Assets 2024: $1,308,6622024

Highlighted filing

2017

Assets$459,247
Liabilities$620
Net Assets$458,627
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $468,141Expenses 2017: $13,332Net Income 2017: $454,8092017Revenue 2018: $132,291Expenses 2018: $30,700Net Income 2018: $101,5912018Revenue 2019: $147,001Expenses 2019: $65,864Net Income 2019: $81,1372019Revenue 2020: $158,960Expenses 2020: $60,912Net Income 2020: $98,0482020Revenue 2021: $444,667Expenses 2021: $62,485Net Income 2021: $382,1822021Revenue 2022: $180,384Expenses 2022: $127,491Net Income 2022: $52,8932022Revenue 2023: $348,366Expenses 2023: $162,989Net Income 2023: $185,3772023Revenue 2024: $132,792Expenses 2024: $218,435Net Income 2024: -$85,6432024

Highlighted filing

2017

Revenue$468,141
Expenses$13,332
Net Income$454,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$468,141
Mission and Program Overview

Mission

To offer christ-centered hope, healing, and direction to women and children escaping domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$396,739-
Cash and Non-Interest-Bearing Accounts$3,818$62,228▲ $58,410
Total Assets$3,818$459,247▲ $455,429
Other Assets Total-$280-
Liabilities
Accounts Payable and Accrued Expenses-$620-
Total Liabilities$0$620▲ $620
Net Assets / Fund Balance
Unrestricted Net Assets$3,818$458,415▲ $454,597
Temporarily Rstr Net Assets-$212-
Total Net Assets Fund Balance$3,818$458,627▲ $454,809
Total Liabilities and Net Assets / Fund Balance$3,818$459,247▲ $455,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,220-$360,220
Land$30,000-$30,000
Equipment$6,519-$6,519
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna FikeExecutive DiPT$2,400$2,400

Board Members and Trustees

NameTitle
Rick HutchisonPresident
Ed VinsonDirector
Irma DevineDirector
Jan SweeneyDirector
Lyman StantonDirector
Nema LecuyarDirector
Sandy PapeDirector
Jo Beth VinsonSecretary
Narae GallagherTreasurer
John RivasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,283
All Other Contributions
$465,858
Change in Net Assets
$454,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$393,000
Other Non Cash Contri Table1$4,770
Other Non Cash Contri Table1$3,519
Total Noncash Contributions3$401,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,714
Salaries, Compensation, and Employee Benefits$2,618
Total Fundraising Expense$683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,037-$7,037
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Insurance-$1,148-$1,148
Office Expenses-$1,065$38$1,103
Advertising-$642$245$887
Payroll Taxes-$218-$218
Other Expenses-$110$400$110
Total Functional Expenses$0$12,649$683$13,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,283
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
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board member reviewed the 990 before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Puerto Esperanza Inc
EIN
46-5453890
Address
PO BOX 1296, RUIDOSO, NM 88345
Doing Business As
Hope Harbor

Signing Officer

Name
Rick Hutchison
Title
President
Phone
5756860990
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hutchison
Formed
2013
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
5

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756860990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUERTO ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PUER
ReturnHeader/Filer/EIN0465453890
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.211.87.67
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ReturnHeader/FilingSecurityInformation/IPTm017:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,247
Liabilities
$620
Net assets
$458,627
Revenue
$468,141
Expenses
$13,332
Net income
$454,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.44$0.06$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.47$0.01$0.45