Civic Intelligence

International Esperanza Project

990 • Fiscal year 2019 • EIN 81-5106545

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

Organization Profilewww.i-ep.org
7305 Fisher RdDallas, TX 75214

(972) 979-1894

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$793,748

Up $385,183 (+94%) from 2018

Net Assets

Up

$780,198

Up $504,402 (+183%) from 2018

Liabilities

Down

$13,550

Down $119,219 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$1,193,331

Up $374,560 (+46%) from 2018

Expenses

Up

$807,275

Up $290,674 (+56%) from 2018

Net Income

Up

$386,056

Up $83,886 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$793,748
Liabilities$13,550
Net Assets$780,198
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$1,193,331
Expenses$807,275
Net Income$386,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,193,331
Mission and Program Overview

Mission

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

To inspire hope in people in the developing world through healthcare, community development and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,987$535,508▲ $169,521
Pledges and Grants Receivable-$221,816-
Land, Buildings, and Equipment, Net$20,710$13,935▼ $6,775
Inventories for Sale or Use$6,466$12,026▲ $5,560
Prepaid Expenses and Deferred Charges$15,402$10,463▼ $4,939
Total Assets$408,565$793,748▲ $385,183
Liabilities
Accounts Payable and Accrued Expenses$14,423$13,550▼ $873
Total Liabilities$14,423$13,550▼ $873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,572$657,441▲ $336,869
Net Assets With Donor Restrictions$73,570$122,757▲ $49,187
Total Net Assets Fund Balance$394,142$780,198▲ $386,056
Total Liabilities and Net Assets / Fund Balance$408,565$793,748▲ $385,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,935$13,550$6,860
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Laura WheatBoard President
Steve WehnBoard Vice-president
Carmen LandaverdeBoard Member
Gary SmalleyBoard Member
Jorge CoronaBoard Member
Luis GarciaBoard Member
Melanie HeartfieldBoard Member
Paul DickelBoard Member
Scott CanadaBoard Member
Sylvia ClarkBoard Member
Terri Monroe-gordilloBoard Member
Whitney LaughlinBoard Member
Michelle R HollanderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,327
Change in Net Assets
$386,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,100
Salaries, Compensation, and Employee Benefits$143,175
Total Fundraising Expense$108,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$202,488-$1,279$203,767
Current Officers, Directors, Trustees, and Key Employees$21,250$4,250$59,500$85,000
Other Salaries and Wages$24,000$21,600$2,400$48,000
Office Expenses$5,712$7,911$7,912$21,535
Payroll Taxes$3,460$1,984$4,731$10,175
Depreciation Depletion$6,775--$6,775
Advertising$2,432-$1,622$4,054
Occupancy-$3,796-$3,796
Insurance-$2,636-$2,636
Other Expenses$585$233$584$1,402
Total Functional Expenses$656,543$42,410$108,322$807,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$445,204$445,204-$445,204
Total Events$445,204$445,204-$445,204
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
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
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
7305 FISHER RD, DALLAS, TX 75214

Signing Officer

Name
Michelle Hollander
Title
Exec Director
Phone
9723811272
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
275

Preparer

Firm
Gdss Group LLC
Address
17101 PRESTON RD SU 210, Dallas, TX 75248
Preparer
Howard J Schulman
Phone
9723811272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER FEES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 439 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt03460
IRS990/PayrollTaxesGrp/TotalAmt010175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTALLED SMOKE-FREE STOVES AND WATER FILTERS IN THE HOMES OF 216 FAMILES, IMPROVING THE SAFTEY AND HEALTH OF MORE THAN 1,000 PEOPLE. THE STOVES REPLACE THE TRADITIONAL OPEN FIRES USED FOR COOKING AND HEAT AND USE LESS THAN 1/3 OF THE FUEL (WOOD) USED FOR THESE OPEN FIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182958
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED ONE COMMUNITY NURSERY THROUGH PRIMARY SCHOOL ON THE OUTSKIRTS OF TECPAN IN THE DEPARTMENT OF CHIMALTENANGO, GUATEMALA. PROVIDED A NUTRITIOUS MEAL EACH SCHOOL DAY FOR ALL SCHOOL CHILDREN. PURCHASED TEXT BOOKS AND WORKBOOKS FOR EACH PRIMARY SCHOOL STUDENT AND MANUALS FOR EACH TEACHER. PROVIDED ENRICHMENT PROGRAMS FOR THE SCHOOL INCLUDING LIBRARY, COMPUTER, ENGLISH AND MUSIC. STARTED A SECONDARY SCHOOL PROGRAM FOR THOSE STUDENTS WHO WANT TO CONTINUE THEIR EDUCATION AFTER THE 6TH GRADE. IN 2019 8 STUDENTS (4 GIRLS AND 4 BOYS) ENTERED THE SECONDARY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376871
IRS990/PYRevenuesLessExpensesAmt0302170
IRS990/PYSalariesCompEmpBnftPaidAmt0139730
IRS990/PYTotalExpensesAmt0516601
IRS990/PYTotalRevenueAmt0818771
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0386056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0997274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02413245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0196057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0196057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02609302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01193331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597200
IRS990ScheduleA/Total509Grp/TotalAmt02609302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0445204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0445204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0445204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0445204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0445204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES MEDICAL AND OTHER BENEFITS TO INCREASE HEALTH EDUCATION AND LIVING STANDARDS TO POOR PEOPLE IN CARIBBEAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED INFORMATION USED IN TAX RETURN DID NOT ACTUALLY VERIFY TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB EXPLAINS ENTITY CHARITABLE PURPOSE WELL DOCUMENTS ARE AVAILE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408565
IRS990/TotalAssetsEOYAmt0793748
IRS990/TotalAssetsGrp/BOYAmt0408565
IRS990/TotalAssetsGrp/EOYAmt0793748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01193331
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014423
IRS990/TotalLiabilitiesEOYAmt013550
IRS990/TotalLiabilitiesGrp/BOYAmt014423
IRS990/TotalLiabilitiesGrp/EOYAmt013550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01279
IRS990/TravelGrp/ProgramServicesAmt0202488
IRS990/TravelGrp/TotalAmt0203767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,748
Liabilities
$13,550
Net assets
$780,198
Revenue
$1,193,331
Expenses
$807,275
Net income
$386,056
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