Civic Intelligence

El Porvenir

990 • Fiscal year 2017 • EIN 68-0230597

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

80 Garden Center No 135Broomfield, CO 80020

(303) 861-1499

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$859,706

Down $88,607 (-9.3%) from 2016

Net Assets

Down

$757,143

Down $105,986 (-12%) from 2016

Liabilities

Up

$102,563

Up $17,379 (+20%) from 2016

Revenue

Down

$1,432,962

Down $93,485 (-6.1%) from 2016

Expenses

Up

$1,592,302

Up $366,723 (+30%) from 2016

Net Income

Down

-$159,340

Down $460,208 (-153%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $549,275Liabilities 2010: $52,306Net Assets 2010: $496,9692010Assets 2011: $646,964Liabilities 2011: $84,309Net Assets 2011: $562,6552011Assets 2012: $589,971Liabilities 2012: $69,088Net Assets 2012: $520,8832012Assets 2013: $586,322Liabilities 2013: $57,205Net Assets 2013: $529,1172013Assets 2014: $724,883Liabilities 2014: $98,229Net Assets 2014: $626,6542014Assets 2015: $646,869Liabilities 2015: $64,727Net Assets 2015: $582,1422015Assets 2016: $948,313Liabilities 2016: $85,184Net Assets 2016: $863,1292016Assets 2017: $859,706Liabilities 2017: $102,563Net Assets 2017: $757,1432017Assets 2018: $888,814Liabilities 2018: $117,144Net Assets 2018: $771,6702018Assets 2019: $1,049,718Liabilities 2019: $135,082Net Assets 2019: $914,6362019Assets 2020: $876,965Liabilities 2020: $179,685Net Assets 2020: $697,2802020Assets 2021: $769,042Liabilities 2021: $258,650Net Assets 2021: $510,3922021Assets 2022: $750,187Liabilities 2022: $399,469Net Assets 2022: $350,7182022Assets 2023: $741,629Liabilities 2023: $280,248Net Assets 2023: $461,3812023Assets 2024: $1,228,732Liabilities 2024: $338,565Net Assets 2024: $890,1672024

Highlighted filing

2017

Assets$859,706
Liabilities$102,563
Net Assets$757,143

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $991,8112010Expenses 2011: $1,218,2452011Expenses 2012: $1,111,3532012Revenue 2013: $1,167,391Expenses 2013: $1,158,297Net Income 2013: $9,0942013Revenue 2014: $1,293,319Expenses 2014: $1,195,782Net Income 2014: $97,5372014Revenue 2015: $1,168,126Expenses 2015: $1,230,706Net Income 2015: -$62,5802015Revenue 2016: $1,526,447Expenses 2016: $1,225,579Net Income 2016: $300,8682016Revenue 2017: $1,432,962Expenses 2017: $1,592,302Net Income 2017: -$159,3402017Revenue 2018: $1,575,029Expenses 2018: $1,563,563Net Income 2018: $11,4662018Revenue 2019: $1,927,645Expenses 2019: $1,795,003Net Income 2019: $132,6422019Revenue 2020: $1,906,540Expenses 2020: $2,162,737Net Income 2020: -$256,1972020Revenue 2021: $2,079,210Expenses 2021: $2,241,593Net Income 2021: -$162,3832021Revenue 2022: $1,645,017Expenses 2022: $1,759,053Net Income 2022: -$114,0362022Revenue 2023: $1,822,717Expenses 2023: $1,714,941Net Income 2023: $107,7762023Revenue 2024: $2,131,598Expenses 2024: $1,695,642Net Income 2024: $435,9562024

Highlighted filing

2017

Revenue$1,432,962
Expenses$1,592,302
Net Income-$159,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,432,962
Mission and Program Overview

Mission

Improve the standard of living of rural Nicaraguans through water, sanitation, health education and watershed management projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,982$423,835▼ $78,147
Land, Buildings, and Equipment, Net$90,590$176,279▲ $85,689
Savings and Temporary Cash Investments$104,449$116,937▲ $12,488
Pledges and Grants Receivable$215,302$91,974▼ $123,328
Accounts Receivable$28,818$43,562▲ $14,744
Inventories for Sale or Use$7,172$7,119▼ $53
Total Assets$948,313$859,706▼ $88,607
Liabilities
Accounts Payable and Accrued Expenses$85,184$102,563▲ $17,379
Total Liabilities$85,184$102,563▲ $17,379
Net Assets / Fund Balance
Unrestricted Net Assets$308,521$507,298▲ $198,777
Temporarily Rstr Net Assets$554,608$249,845▼ $304,763
Total Net Assets Fund Balance$863,129$757,143▼ $105,986
Total Liabilities and Net Assets / Fund Balance$948,313$859,706▼ $88,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,854$109,952$164,806
Buildings$98,955$21,756$120,711
Land$22,470-$22,470
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rob BellExecutive DirectorFT$32,500$32,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,471
Program Service Revenue
$167,196
Investment Income
$0
Other Revenue
$17,295
All Other Contributions
$1,248,471
Change in Net Assets
$-159,340

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 AmountValuation Method
Real Estate Commercial2$68,859Assessments
Total Noncash Contributions2$68,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,072
Total Revenue per Audited Statements
$1,459,034
Total Revenue per Form 990
$1,432,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,347
Salaries, Compensation, and Employee Benefits$510,317
Other Expenses$263,638
Total Fundraising Expense$131,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$818,347--$818,347
Other Salaries and Wages$236,862$48,463$46,377$331,702
Other Employee Benefits$91,087$26,165$16,828$134,080
Travel$53,148$12,965$10,736$76,849
Occupancy$18,019$6,568$12,105$36,692
All Other Expenses$17,878$3,870$11,264$33,012
Current Officers, Directors, Trustees, and Key Employees$18,850$7,475$6,175$32,500
Depreciation Depletion$18,733$3,512$1,171$23,416
Payroll Taxes$8,425$1,926$1,684$12,035
Office Expenses$2,297$125$8,378$10,800
Fees for Services Accounting--$10,750$10,750
Fees for Services Other-$6,604$929$7,533
Other Expenses$18,187$6,604$929$7,533
Insurance-$648$2,536$3,184
Total Functional Expenses$1,311,396$149,145$131,761$1,592,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,867
Expenses per Audited Statements$1,592,302
Total Expenses per Form 990$1,592,302
Expenses Not Reported on Form 990$15,565
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
7
Employees
32
Spending
$986,126

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribbeanProgram ServicesWater and Sanitation732$986,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,295
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$17,295$17,295$0$17,295
Total Events$17,295$17,295-$17,295
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the finance committee and the executive director before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

El porvenir discusses the policy annually at the retreat and has every board member sign a new conflicts of interest disclosure form.

Form 990, Part VI, Section B, Line 15A

A compensation survey provided by an independent source is used by the members of the governing body to determine the compensation of the executive director. The process was last undertaken in 2011 for the positions of executive director, assistant director, accountant, assistant accountant and driver.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
El Porvenir
EIN
68-0230597
Phone
3038611499
Address
80 GARDEN CENTER NO 135, BROOMFIELD, CO 80020

Signing Officer

Name
Rob Bell
Title
Executive Director
Phone
3038611499
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Bell
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
195

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on foreign exchange 27,282.

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102563
IRS990/AccountsReceivableGrp/BOYAmt028818
IRS990/AccountsReceivableGrp/EOYAmt043562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE STANDARD OF LIVING OF RURAL NICARAGUANS THROUGH WATER, SANITATION, HEALTH EDUCATION AND WATERSHED MANAGEMENT PROJECTS.
IRS990/AllOtherContributionsAmt01248471
IRS990/AllOtherExpensesGrp/FundraisingAmt011264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017878
IRS990/AllOtherExpensesGrp/TotalAmt033012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB BELL
IRS990/BooksInCareOfDetail/PhoneNum03038611499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 GARDEN CENTER 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501982
IRS990/CashNonInterestBearingGrp/EOYAmt0423835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01248471
IRS990/CYGrantsAndSimilarPaidAmt0818347
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0263638
IRS990/CYOtherRevenueAmt017295
IRS990/CYProgramServiceRevenueAmt0167196
IRS990/CYRevenuesLessExpensesAmt0-159340
IRS990/CYSalariesCompEmpBnftPaidAmt0510317
IRS990/CYTotalExpensesAmt01592302
IRS990/CYTotalFundraisingExpenseAmt0131761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03512
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018733
IRS990/DepreciationDepletionGrp/TotalAmt023416
IRS990/Desc0DURING 2017, EL PORVENIR HELPED 20,271 RURAL NICARAGUANS BUILD 24 WATER PROJECTS, 6 SCHOOL HAND-WASHING FACILITIES, 405 LATRINES AND 81 FUEL EFFICIENT STOVES. IN ADDITION, 946 COMMUNITY TRAINING SESSIONS WERE CONDUCTED TO EDUCATE RURAL NICARAGUANS ABOUT THE CONNECTION BETWEEN HYGIENE, WATER, SANITATION AND DISEASE. EL PORVENIR ALSO ASSISTED COMMUNITY MEMBERS TO PLANT 102,840 TREES THROUGH ITS WATERSHED PROTECTION PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt015565
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01311396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06604
IRS990/FeesForServicesOtherGrp/TotalAmt07533
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0NU
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0818347
IRS990/ForeignGrantsGrp/TotalAmt0818347
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432500
IRS990/Form990PartVIISectionAGrp/PersonNm0JONI FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID M ARNOLDS JD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDRICK C COOPER PE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND P FINNEY MRE BA
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE MOULTON BA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIELA TINOCO MS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD GAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt017295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0818347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01432962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02536
IRS990/InsuranceGrp/ManagementAndGeneralAmt0648
IRS990/InsuranceGrp/TotalAmt03184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176279
IRS990/LandBldgEquipCostOrOtherBssAmt0307987
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE STANDARD OF LIVING OF RURAL NICARAGUANS THROUGH WATER, SANITATION, HEALTH EDUCATION AND WATERSHED MANAGEMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0863129
IRS990/NetAssetsOrFundBalancesEOYAmt0757143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012105
IRS990/OccupancyGrp/ManagementAndGeneralAmt06568
IRS990/OccupancyGrp/ProgramServicesAmt018019
IRS990/OccupancyGrp/TotalAmt036692
IRS990/OfficeExpensesGrp/FundraisingAmt08378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt02297
IRS990/OfficeExpensesGrp/TotalAmt010800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt027282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134080
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2WASLALA
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01899
IRS990/OtherExpensesGrp/FundraisingAmt1929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26604
IRS990/OtherExpensesGrp/ProgramServicesAmt09563
IRS990/OtherExpensesGrp/ProgramServicesAmt118187
IRS990/OtherExpensesGrp/TotalAmt022958
IRS990/OtherExpensesGrp/TotalAmt118187
IRS990/OtherExpensesGrp/TotalAmt212724
IRS990/OtherExpensesGrp/TotalAmt37533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331702
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt08425
IRS990/PayrollTaxesGrp/TotalAmt012035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0WORK TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0584787
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0205503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221940
IRS990/PYRevenuesLessExpensesAmt0300868
IRS990/PYSalariesCompEmpBnftPaidAmt0435289
IRS990/PYTotalExpensesAmt01225579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01526447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05368675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05368675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05368675
IRS990ScheduleA/TotalSupportAmt05375240
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt098955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120711
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015565
IRS990ScheduleD/DonatedServicesUseFcltsAmt015565
IRS990ScheduleD/EquipmentGrp/BookValueAmt054854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164806
IRS990ScheduleD/ExpensesNotReportedAmt015565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01592302
IRS990ScheduleD/LandGrp/BookValueAmt022470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt026072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176279
IRS990ScheduleD/TotalExpensesPerForm990Amt01592302
IRS990ScheduleD/TotalRevenuePerForm990Amt01432962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0986126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND SANITATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0EL PORVENIR HELPED 20,271 RURAL NICARAGUANS BUILD 24 WATER PROJECTS, 6 SCHOOL HAND-WASHING FACILITIES, 405 LATRINES AND 81 FUEL EFFICIENT STOVES.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1EL PORVENIR CONDUCTED 946 COMMUNITY TRAINING SESSIONS TO EDUCATE RURAL NICARAGUANS ABOUT THE CONNECTION BETWEEN HYGIENE, WATER, SANITATION AND DISEASE.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2EL PORVENIR ASSISTED COMMUNITY MEMBERS TO PLANT 102,840 TREES THROUGH ITS WATERSHED PROTECTION PROGRAM.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0684988
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1155065
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2146073
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020271
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt120271
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt220271
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA, CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA, CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA, CARRIBEAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.13$1.70$0.44
2023Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$1.82$1.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.65$1.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$2.08$2.24$0.16
2020Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.91$2.16$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$1.93$1.80$0.13
2018Summary only. Only limited summary data is available for this year.$0.89$0.12$0.77$1.58$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.43$1.59$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$1.53$1.23$0.30
2015Summary only. Only limited summary data is available for this year.$0.65$0.06$0.58$1.17$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.63$1.29$1.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.17$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.99