Civic Intelligence

Esperanza Group

990 • Fiscal year 2021 • EIN 84-3711795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
64323 Kildare DriveWashington, MI 48095

(586) 707-2662

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

87th percentile

87%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$220,678

Up $102,511 (+87%) from 2020

Net Assets

Down

-$116,822

Down $170,121 (-319%) from 2020

Liabilities

Up

$337,500

Up $272,632 (+420%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$91,800

Up $38,628 (+73%) from 2020

Expenses

Down

$63,335

Down $1,387 (-2.1%) from 2020

Net Income

Up

$28,465

Up $40,015 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2019: $129,849Liabilities 2019: $65,000Net Assets 2019: $64,8492019Assets 2020: $118,167Liabilities 2020: $64,868Net Assets 2020: $53,2992020Assets 2021: $220,678Liabilities 2021: $337,500Net Assets 2021: -$116,8222021Assets 2022: $164,144Liabilities 2022: $223,106Net Assets 2022: -$58,9622022Assets 2024: $683,841Liabilities 2024: $768,014Net Assets 2024: -$84,1732024

Highlighted filing

2021

Assets$220,678
Liabilities$337,500
Net Assets-$116,822
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $69,905Expenses 2019: $5,056Net Income 2019: $64,8492019Revenue 2020: $53,172Expenses 2020: $64,722Net Income 2020: -$11,5502020Revenue 2021: $91,800Expenses 2021: $63,335Net Income 2021: $28,4652021Revenue 2022: $343,074Expenses 2022: $285,214Net Income 2022: $57,8602022Revenue 2024: $565,154Expenses 2024: $573,674Net Income 2024: -$8,5202024

Highlighted filing

2021

Revenue$91,800
Expenses$63,335
Net Income$28,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$313,420
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide housing for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,390$166,661▲ $55,271
Cash and Non-Interest-Bearing Accounts$6,777$54,017▲ $47,240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-116,822▼ $116,822
Total Assets$118,167$220,678▲ $102,511
Liabilities
Other Liabilities$64,868$337,500▲ $272,632
Total Liabilities$64,868$337,500▲ $272,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,299$-116,822▼ $170,121
Total Liabilities and Net Assets / Fund Balance$118,167$220,678▲ $102,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,661--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Neil DochertyPresident
Josephine DochertyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$24,420
Investment Income
$47,380
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$28,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$17,491-$17,491
Insurance$3,439--$3,439
Fees for Services Legal-$1,387-$1,387
Occupancy$726--$726
Other Expenses$6,884$190-$190
Total Functional Expenses$44,267$19,068$0$63,335
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
Loan Fairway- Private Refinance$110,000
Elza- Private Refinance$90,000
Sprenger 15312 - Loan$87,500
Loan- Lauren Property$50,000
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

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

“The board reviews and approves the form 990 before it's filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
The Esperanza Group
EIN
84-3711795
Phone
5867072662
Address
64323 KILDARE DRIVE, WASHINGTON, MI 48095

Signing Officer

Name
Neil Docherty
Title
President
Phone
5867072662
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Docherty
Formed
2019
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Raw XML Appendix312 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/OtherLiabilitiesOrgGrp/Desc0LOAN- LAUREN PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FAIRWAY- PRIVATE REFINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ELZA- PRIVATE REFINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPRENGER 15312 - LOAN
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IRS990ScheduleD/TotalLiabilityAmt0337500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT'S FILING.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL DOCHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867072662
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESPERANZA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0843711795
ReturnHeader/Filer/PhoneNum05867072662
ReturnHeader/Filer/USAddress/AddressLine1Txt064323 KILDARE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02022-11-15T10:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOCHERTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,678
Liabilities
$337,500
Net assets
-$116,822
Revenue
$91,800
Expenses
$63,335
Net income
$28,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$7.68$0.84$5.65$5.74$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.23$0.59$3.43$2.85$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.21$3.38$1.17$0.92$0.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.65$0.53$0.53$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.65$0.65$0.70$0.05$0.65