Civic Intelligence

Esperanza Community Center

990EZ • Fiscal year 2021 • EIN 83-3986715

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

3600 Broadway 20West Palm Beach, FL 33407

(561) 560-3558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

129%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,729

Up $55,047 (+129%) from 2020

Net Assets

Up

$97,729

Up $55,047 (+129%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$198,370

Up $3,116 (+1.6%) from 2020

Expenses

Down

$143,321

Down $19,930 (-12%) from 2020

Net Income

Up

$55,049

Up $23,046 (+72%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $42,682Liabilities 2020: $0Net Assets 2020: $42,6822020Assets 2021: $97,729Liabilities 2021: $0Net Assets 2021: $97,7292021Assets 2022: $44,391Liabilities 2022: $3,229Net Assets 2022: $41,1622022Assets 2023: $44,791Liabilities 2023: $5,180Net Assets 2023: $39,6112023Assets 2024: $7,603Liabilities 2024: $5,776Net Assets 2024: $1,8272024

Highlighted filing

2021

Assets$97,729
Liabilities$0
Net Assets$97,729

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $195,254Expenses 2020: $163,251Net Income 2020: $32,0032020Revenue 2021: $198,370Expenses 2021: $143,321Net Income 2021: $55,0492021Revenue 2022: $261,474Expenses 2022: $318,041Net Income 2022: -$56,5672022Revenue 2023: $239,998Expenses 2023: $241,549Net Income 2023: -$1,5512023Revenue 2024: $154,411Expenses 2024: $190,780Net Income 2024: -$36,3692024

Highlighted filing

2021

Revenue$198,370
Expenses$143,321
Net Income$55,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.0
Gross Receipts
$198,370
Mission and Program Overview

Mission

Esperanza community center's mission is to improve the quality of life of all residents of the northwood area, in west palm beach, florida, by providing services to those in need, especially day laborers and their families. Promotes a harmonious integrated community in which all people can achieve their highest potential, and seeks to be a model for other communities dealing with day laborers.

Program Services

DescriptionGrantsExpenses
ESPERANZA COMMUNITY CENTER'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF ALL RESIDENTS OF THE NORTHWOOD AREA, IN WEST PALM BEACH, FLORIDA, BY PROVIDING SERVICES TO THOSE IN NEED, ESPECIALLY DAY LABORERS AND THEIR FAMILIES. PROMOTES A HARMONIOUS INTEGRATED COMMUNITY IN WHICH ALL PEOPLE CAN ACHIEVE THEIR HIGHEST POTENTIAL, AND SEEKS TO BE A MODEL FOR OTHER COMMUNITIES DEALING WITH DAY LABORERS.$69,983$143,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARICELA TORRESPresidentPT$14,000-$14,000
JILL HANSONVPPT$0--
DORA VALDIVIADirectorPT$0--
BETSY DORNDirectorPT$0--
SYLVIA MOFFETTDirectorPT$0--
ENID COCHRANTreasurerPT$0--
JOAN WAITKEVICZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Esperanza Community Center Inc
EIN
83-3986715
Phone
5615603558
Address
3600 BROADWAY 20, WEST PALM BEACH, FL 33407

Signing Officer

Name
Maricela Torres
Title
President
Phone
5613665134
Signed
2022-04-09

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: charitable cash contribution: 17,854 relationship: none class of activity: charitable cash contribution: 10,350 relationship: none class of activity: charitable cash contribution: 27,000 relationship: none class of activity: charitable cash contribution: 14,779 relationship: none

Form 990-ez, Part I, Line 16

Expenses office expense 2,773 travel 110 registration fees 261 bank fees 123 computer 2,523 merchant 343 repairs 524 supplies 665 meetings 1,578 website 1,775 penalties 260 general admin 489 outside contract services 2,295 membership dues 645 telephone 63 equipement rental 140 non-investment depreciation 520 total 15,087

Form 990-ez, Part II, Line 24

2,550 2,550 less accumulated depreciation 729 1,249 total 1,821 1,301

Form 990-ez, Part III

Esperanza community center's mission is to improve the quality of life of all residents of the northwood area, in west palm beach, florida, by providing services to those in need, especially day laborers and their families. Promotes a harmonious integrated community in which all people can achieve their highest potential, and seeks to be a model for other communities dealing with day laborers.

Form 990-ez, Part III, Line 28

Esperanza community center's mission is to improve the quality of life of all residents of the northwood area, in west palm beach, florida, by providing services to those in need, especially day laborers and their families. Promotes a harmonious integrated community in which all people can achieve their highest potential, and seeks to be a model for other communities dealing with day laborers.

Raw XML Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 17,854 RELATIONSHIP: NONE CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 10,350 RELATIONSHIP: NONE CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 27,000 RELATIONSHIP: NONE CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 14,779 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,773 TRAVEL 110 REGISTRATION FEES 261 BANK FEES 123 COMPUTER 2,523 MERCHANT 343 REPAIRS 524 SUPPLIES 665 MEETINGS 1,578 WEBSITE 1,775 PENALTIES 260 GENERAL ADMIN 489 OUTSIDE CONTRACT SERVICES 2,295 MEMBERSHIP DUES 645 TELEPHONE 63 EQUIPEMENT RENTAL 140 NON-INVESTMENT DEPRECIATION 520 TOTAL 15,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,550 2,550 LESS ACCUMULATED DEPRECIATION 729 1,249 TOTAL 1,821 1,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESPERANZA COMMUNITY CENTER'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF ALL RESIDENTS OF THE NORTHWOOD AREA, IN WEST PALM BEACH, FLORIDA, BY PROVIDING SERVICES TO THOSE IN NEED, ESPECIALLY DAY LABORERS AND THEIR FAMILIES. PROMOTES A HARMONIOUS INTEGRATED COMMUNITY IN WHICH ALL PEOPLE CAN ACHIEVE THEIR HIGHEST POTENTIAL, AND SEEKS TO BE A MODEL FOR OTHER COMMUNITIES DEALING WITH DAY LABORERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESPERANZA COMMUNITY CENTER'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF ALL RESIDENTS OF THE NORTHWOOD AREA, IN WEST PALM BEACH, FLORIDA, BY PROVIDING SERVICES TO THOSE IN NEED, ESPECIALLY DAY LABORERS AND THEIR FAMILIES. PROMOTES A HARMONIOUS INTEGRATED COMMUNITY IN WHICH ALL PEOPLE CAN ACHIEVE THEIR HIGHEST POTENTIAL, AND SEEKS TO BE A MODEL FOR OTHER COMMUNITIES DEALING WITH DAY LABORERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARICELA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613665134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0833986715
ReturnHeader/Filer/PhoneNum05615603558
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 BROADWAY 20
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02022-04-28T14:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARICELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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