Civic Intelligence

Esperanza Group

990 • Fiscal year 2023 • EIN 84-3711795

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$657,181

Up $493,037 (+300%) from 2022

Net Assets

Down

-$75,653

Down $16,691 (-28%) from 2022

Liabilities

Up

$732,834

Up $509,728 (+228%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$204,697

Down $138,377 (-40%) from 2022

Expenses

Down

$221,388

Down $63,826 (-22%) from 2022

Net Income

Down

-$16,691

Down $74,551 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2023: $657,181Liabilities 2023: $732,834Net Assets 2023: -$75,6532023Assets 2024: $683,841Liabilities 2024: $768,014Net Assets 2024: -$84,1732024

Highlighted filing

2023

Assets$657,181
Liabilities$732,834
Net Assets-$75,653
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 2023: $204,697Expenses 2023: $221,388Net Income 2023: -$16,6912023Revenue 2024: $565,154Expenses 2024: $573,674Net Income 2024: -$8,5202024

Highlighted filing

2023

Revenue$204,697
Expenses$221,388
Net Income-$16,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$204,697
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
Loans From Officers Directors$90,106$161,834▲ $71,728
Cash and Non-Interest-Bearing Accounts$86,144$76,735▼ $9,409
Other Notes and Loans Receivable, Net$78,000$18,202▼ $59,798
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-58,962$-75,653▼ $16,691
Total Assets$164,144$657,181▲ $493,037
Other Assets Total$0$562,244▲ $562,244
Liabilities
Other Liabilities$133,000$571,000▲ $438,000
Total Liabilities$223,106$732,834▲ $509,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,962$-75,653▼ $16,691
Total Liabilities and Net Assets / Fund Balance$164,144$657,181▲ $493,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$562,244--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Neil DochertyPresident
Josephine DochertyVice President
Brian DochertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,647
Investment Income
$2,050
Other Revenue
$0
Change in Net Assets
$-16,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,388
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$5,601--$5,601
Interest$4,431--$4,431
Office Expenses-$2,624-$2,624
All Other Expenses$2,021--$2,021
Total Functional Expenses$218,764$2,624$0$221,388
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$90,106$161,834▲ $71,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payables$571,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2024-12-09
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 Global Business Group LLC
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Raw XML Appendix342 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PURCHASE HOMES FOR LOW INCOME FAMILIES
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064323 KILDARE DRIVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048095
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL DOCHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867072662
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GLOBAL BUSINESS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02024-12-09T18:48:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,181
Liabilities
$732,834
Net assets
-$75,653
Revenue
$204,697
Expenses
$221,388
Net income
-$16,691
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
2023Detailed filing. Detailed filing data is available for this year.$6.57$7.33$0.76$2.05$2.21$0.17
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
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