Civic Intelligence

Puerto Esperanza Inc.

990 • Fiscal year 2019 • EIN 46-5453890

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$25,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$643,234

Up $82,506 (+15%) from 2018

Net Assets

Up

$641,355

Up $81,137 (+14%) from 2018

Liabilities

Up

$1,879

Up $1,369 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$147,001

Up $14,710 (+11%) from 2018

Expenses

Up

$65,864

Up $35,164 (+115%) from 2018

Net Income

Down

$81,137

Down $20,454 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$643,234
Liabilities$1,879
Net Assets$641,355
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$147,001
Expenses$65,864
Net Income$81,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.0
Gross Receipts
$147,001
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$440,548$504,330▲ $63,782
Cash and Non-Interest-Bearing Accounts$120,080$138,804▲ $18,724
Total Assets$560,728$643,234▲ $82,506
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$510$1,879▲ $1,369
Total Liabilities$510$1,879▲ $1,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,118$635,255▲ $82,137
Net Assets With Donor Restrictions$7,100$6,100▼ $1,000
Total Net Assets Fund Balance$560,218$641,355▲ $81,137
Total Liabilities and Net Assets / Fund Balance$560,728$643,234▲ $82,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,075-$456,075
Land$30,000-$30,000
Equipment$18,255-$18,255
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna FikeExecutive DiFT$25,500$25,500

Board Members and Trustees

NameTitle
Rick HutchisonPresident
Ed VinsonDirector
Emily HobbsDirector
Jobeth VinsonDirector
Lyman StantonDirector
Salas ShippenDirector
Sandy PapeDirector
Sue HutchisonDirector
Jan SweeneySecretary
Irma DevineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,530
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$17,440
All Other Contributions
$129,530
Change in Net Assets
$81,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,001
Total Revenue per Audited Statements
$147,001
Total Revenue per Form 990
$147,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,220
Salaries, Compensation, and Employee Benefits$27,644
Total Fundraising Expense$2,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,500-$25,500
Fees for Services Other-$16,103-$16,103
Fees for Services Accounting-$6,822-$6,822
Occupancy-$5,263-$5,263
Office Expenses-$4,090-$4,090
Insurance-$1,330-$1,330
Advertising-$1,220-$1,220
Payroll Taxes-$1,083-$1,083
Other Salaries and Wages-$1,061-$1,061
Other Expenses$465$300$2,550$300
Travel-$77-$77
Total Functional Expenses$465$62,849$2,550$65,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,864
Total Expenses per Audited Statements$65,864
Total Expenses per Form 990$65,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 members review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board members decide on executive director compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at the organization's office during normal business hours.”

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
2020-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hutchison
Formed
2013
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 0 16,103 0”

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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt018255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018255
IRS990ScheduleD/ExpensesSubtotalAmt065864
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0147001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504330
IRS990ScheduleD/TotalExpensesPerForm990Amt065864
IRS990ScheduleD/TotalRevenuePerForm990Amt0147001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DECIDE ON EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 16,103 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560728
IRS990/TotalAssetsEOYAmt0643234
IRS990/TotalAssetsGrp/BOYAmt0560728
IRS990/TotalAssetsGrp/EOYAmt0643234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129530
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465
IRS990/TotalFunctionalExpensesGrp/TotalAmt065864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510
IRS990/TotalLiabilitiesEOYAmt01879
IRS990/TotalLiabilitiesGrp/BOYAmt0510
IRS990/TotalLiabilitiesGrp/EOYAmt01879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641355
IRS990/TotalProgramServiceExpensesAmt0465
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643234
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1296
IRS990/USAddress/CityNm0RUIDOSO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088355
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HOPEHARBORNM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756860990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUERTO ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PUER
ReturnHeader/Filer/EIN0465453890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.100.201
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:06:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02020-05-26T17:06:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,234
Liabilities
$1,879
Net assets
$641,355
Revenue
$147,001
Expenses
$65,864
Net income
$81,137
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