Civic Intelligence

International Esperanza Project

990 • Fiscal year 2017 • EIN 81-5106545

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.i-ep.org
5646 Milton Street Suite 888Dallas, TX 75206

(214) 886-9830

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,667

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M 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 / Assets47th percentile

Assets

$247,503

No earlier filing loaded for comparison.

Net Assets

$240,606

No earlier filing loaded for comparison.

Liabilities

$6,897

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

$597,200

No earlier filing loaded for comparison.

Expenses

$356,594

No earlier filing loaded for comparison.

Net Income

$240,606

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.

$3.0M$2.0M$1.0M$0Assets 2017: $247,503Liabilities 2017: $6,897Net Assets 2017: $240,6062017Assets 2018: $408,565Liabilities 2018: $132,769Net Assets 2018: $275,7962018Assets 2019: $793,748Liabilities 2019: $13,550Net Assets 2019: $780,1982019Assets 2020: $872,915Liabilities 2020: $26,412Net Assets 2020: $846,5032020Assets 2021: $1,276,964Liabilities 2021: $23,753Net Assets 2021: $1,253,2112021Assets 2022: $1,582,155Liabilities 2022: $11,300Net Assets 2022: $1,570,8552022Assets 2023: $2,475,903Liabilities 2023: $108,230Net Assets 2023: $2,367,6732023Assets 2024: $2,335,390Liabilities 2024: $110,115Net Assets 2024: $2,225,2752024

Highlighted filing

2017

Assets$247,503
Liabilities$6,897
Net Assets$240,606
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $597,200Expenses 2017: $356,594Net Income 2017: $240,6062017Revenue 2018: $818,771Expenses 2018: $516,601Net Income 2018: $302,1702018Revenue 2019: $1,193,331Expenses 2019: $807,275Net Income 2019: $386,0562019Revenue 2020: $789,991Expenses 2020: $500,997Net Income 2020: $288,9942020Revenue 2021: $895,705Expenses 2021: $579,028Net Income 2021: $316,6772021Revenue 2022: $1,193,241Expenses 2022: $848,678Net Income 2022: $344,5632022Revenue 2023: $1,929,767Expenses 2023: $1,132,949Net Income 2023: $796,8182023Revenue 2024: $1,502,609Expenses 2024: $1,644,102Net Income 2024: -$141,4932024

Highlighted filing

2017

Revenue$597,200
Expenses$356,594
Net Income$240,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$597,200
Mission and Program Overview

Mission

To inspire hope in people in the developing world through education, healthcare, community infrastructure programs

Make life better for impoverished people in the carribean - health care surgeries and medicines- provide safer stoves- clean water - and assist needs of schools for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$226,194-
Prepaid Expenses and Deferred Charges-$9,089-
Land, Buildings, and Equipment, Net-$6,860-
Inventories for Sale or Use-$5,360-
Total Assets$0$247,503▲ $247,503
Liabilities
Other Liabilities-$6,897-
Total Liabilities$0$6,897▲ $6,897
Net Assets / Fund Balance
Unrestricted Net Assets-$240,606-
Total Net Assets Fund Balance$0$240,606▲ $240,606
Total Liabilities and Net Assets / Fund Balance$0$247,503▲ $247,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,860-$6,860
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Michelle R HollanderExecutive Director$56,667$56,667
Revenue and Support

Revenue Composition

Contributions and Grants
$597,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,200
Change in Net Assets
$240,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,651
Salaries, Compensation, and Employee Benefits$77,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$122,706$2,234-$124,940
Other Salaries and Wages-$77,943-$77,943
Other Expenses$73,665$2,186-$75,851
Office Expenses$17,255$9,010-$26,265
Fees for Services Other-$14,768-$14,768
Insurance$5,688$1,611-$7,299
All Other Expenses$6,710$417-$7,127
Occupancy-$300-$300
Total Functional Expenses$246,626$109,968$0$356,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Taxes Pay$3,689
Credit Card Pay$3,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governing body meeting documentation Part VI line 8A

“Organization provides medical and other benefits to increase health education and living standards to poor people in caribbean”

Form 990 governing body review Part VI line 11

“Board approved information used in tax return did not actually verify tax return”

Governing documents etc available to public Part VI line 19

“Web explains entity charitable purpose well documents are availe upon request”

Filing and Contact Details

Filer

Filer Name
International Esperanza Project
EIN
81-5106545
Address
5646 MILTON STREET SUITE 888, DALLAS, TX 75206

Signing Officer

Name
Howard J Schulman
Title
CPA
Phone
9723811272
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Gdss Group LLC
Address
17101 PRESTON RD SU 210, Dallas, TX 75248
Preparer
Howard J Schulman
Phone
9723811272
Raw XML Appendix263 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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IRS990/IRPDocumentCnt00
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ReturnHeader/FilingSecurityInformation/IPTm018:01:55
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ReturnHeader/ReturnTs02018-11-15T18:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,503
Liabilities
$6,897
Net assets
$240,606
Revenue
$597,200
Expenses
$356,594
Net income
$240,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$1.50$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$1.93$1.13$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.19$0.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.79$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.19$0.81$0.39
2018Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$0.82$0.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.60$0.36$0.24