Civic Intelligence

Esperanza Group

990 • Fiscal year 2022 • EIN 84-3711795

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

1.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

274%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$164,144

Down $56,534 (-26%) from 2021

Net Assets

Up

-$58,962

Up $57,860 (+50%) from 2021

Liabilities

Down

$223,106

Down $114,394 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$343,074

Up $251,274 (+274%) from 2021

Expenses

Up

$285,214

Up $221,879 (+350%) from 2021

Net Income

Up

$57,860

Up $29,395 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$164,144
Liabilities$223,106
Net Assets-$58,962
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$343,074
Expenses$285,214
Net Income$57,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$374,831
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$166,661$0▼ $166,661
Loans From Officers Directors$87,500$90,106▲ $2,606
Cash and Non-Interest-Bearing Accounts$54,017$86,144▲ $32,127
Other Notes and Loans Receivable, Net-$78,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-116,822$-58,962▲ $57,860
Total Assets$220,678$164,144▼ $56,534
Liabilities
Other Liabilities$250,000$133,000▼ $117,000
Total Liabilities$337,500$223,106▼ $114,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$-116,822$-58,962▲ $57,860
Total Liabilities and Net Assets / Fund Balance$220,678$164,144▼ $56,534
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Neil DochertyPresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Josephine DochertyVice President
Brian DochertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,462
Investment Income
$4,612
Other Revenue
$0
Change in Net Assets
$57,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,214
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
Other Expenses$1,000--$1,000
Office Expenses-$798-$798
Total Functional Expenses$284,416$798$0$285,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,500$90,106▲ $2,606
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Elza- Private Refinance$133,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Neil and josephine docherty are married.”

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 B, Line 12C

“Each board member is required to disclose any potential conflicts and sign a statement annually.”

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
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Docherty
Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Raw XML Appendix330 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/GrantsToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NONPROFIT WAS CREATED IN NOVEMBER 2019 AND THEREFORE 2019 IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL AND JOSEPHINE DOCHERTY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN A STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05867072662
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02023-08-31T08:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOCHERTY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,144
Liabilities
$223,106
Net assets
-$58,962
Revenue
$343,074
Expenses
$285,214
Net income
$57,860
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
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.23$0.59$3.43$2.85$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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