Civic Intelligence

Esperanza International Foundation

990 • Fiscal year 2016 • EIN 91-1585511

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ESPERANZA.ORG
13219 NE 20th Street 208Bellevue, WA 98009

(425) 451-4359

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,835

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,602,372

Up $202,014 (+14%) from 2015

Net Assets

Up

$1,593,780

Up $254,891 (+19%) from 2015

Liabilities

Down

$8,592

Down $52,877 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Down

$1,367,626

Down $554,984 (-29%) from 2015

Expenses

Down

$1,116,230

Down $155,217 (-12%) from 2015

Net Income

Down

$251,396

Down $399,767 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $428,193Liabilities 2011: $20,478Net Assets 2011: $407,7152011Assets 2012: $494,993Liabilities 2012: $2,679Net Assets 2012: $492,3142012Assets 2013: $718,826Liabilities 2013: $16,202Net Assets 2013: $702,6242013Assets 2014: $610,796Liabilities 2014: $5,642Net Assets 2014: $605,1542014Assets 2015: $1,400,358Liabilities 2015: $61,469Net Assets 2015: $1,338,8892015Assets 2016: $1,602,372Liabilities 2016: $8,592Net Assets 2016: $1,593,7802016Assets 2017: $1,257,197Liabilities 2017: $9,650Net Assets 2017: $1,247,5472017Assets 2018: $1,254,049Liabilities 2018: $27,503Net Assets 2018: $1,226,5462018Assets 2019: $1,156,810Liabilities 2019: $18,473Net Assets 2019: $1,138,3372019Assets 2020: $1,684,216Liabilities 2020: $109,902Net Assets 2020: $1,574,3142020Assets 2021: $1,888,229Liabilities 2021: $39,463Net Assets 2021: $1,848,7662021Assets 2022: $1,725,723Liabilities 2022: $20,200Net Assets 2022: $1,705,5232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,602,372
Liabilities$8,592
Net Assets$1,593,780
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,824,130Expenses 2011: $1,597,967Net Income 2011: $226,1632011Revenue 2012: $2,141,514Expenses 2012: $1,996,505Net Income 2012: $145,0092012Revenue 2013: $1,615,005Expenses 2013: $1,438,412Net Income 2013: $176,5932013Revenue 2014: $1,748,723Expenses 2014: $1,873,111Net Income 2014: -$124,3882014Revenue 2015: $1,922,610Expenses 2015: $1,271,447Net Income 2015: $651,1632015Revenue 2016: $1,367,626Expenses 2016: $1,116,230Net Income 2016: $251,3962016Revenue 2017: $983,439Expenses 2017: $1,325,567Net Income 2017: -$342,1282017Revenue 2018: $2,206,133Expenses 2018: $2,206,483Net Income 2018: -$3502018Revenue 2019: $1,153,369Expenses 2019: $1,259,550Net Income 2019: -$106,1812019Revenue 2020: $1,231,247Expenses 2020: $795,274Net Income 2020: $435,9732020Revenue 2021: $1,204,569Expenses 2021: $925,287Net Income 2021: $279,2822021Revenue 2022: $1,262,689Expenses 2022: $1,302,433Net Income 2022: -$39,7442022Revenue 2023: $12,963Expenses 2023: $264,745Net Income 2023: -$251,7822023

Highlighted filing

2016

Revenue$1,367,626
Expenses$1,116,230
Net Income$251,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,449,427
Mission and Program Overview

Mission

The mission of esperanza international is to free children and their families from poverty through initiatives that generate income, education and health; restoring self-worth and dignity to those who have lost hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,022,034$1,182,556▲ $160,522
Savings and Temporary Cash Investments$206,091$210,898▲ $4,807
Pledges and Grants Receivable$158,375$189,123▲ $30,748
Land, Buildings, and Equipment, Net$6,462$13,952▲ $7,490
Intangible Assets$5,063$5,063→ $0
Prepaid Expenses and Deferred Charges$2,333$780▼ $1,553
Total Assets$1,400,358$1,602,372▲ $202,014
Liabilities
Accounts Payable and Accrued Expenses$61,469$8,592▼ $52,877
Total Liabilities$61,469$8,592▼ $52,877
Net Assets / Fund Balance
Unrestricted Net Assets$965,692$1,212,104▲ $246,412
Temporarily Rstr Net Assets$373,197$381,676▲ $8,479
Total Net Assets Fund Balance$1,338,889$1,593,780▲ $254,891
Total Liabilities and Net Assets / Fund Balance$1,400,358$1,602,372▲ $202,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,952$13,239$27,191
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ValleChief Exec OFT$131,835$131,835
Alexandra NunezExecutive DiFT$99,896$99,896

Board Members and Trustees

NameTitle
Cheryl HunterBoard Chairm
Dan DevineDirector
Dave WasikDirector
Peter GreenDirector
Rick LogsdonDirector
Smitha DonthamsettyDirector
Stephen BrookshireDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,070
Program Service Revenue
$0
Investment Income
$1,673
Other Revenue
$1,883
All Other Contributions
$1,213,741
Change in Net Assets
$251,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,626
Revenue Not Reported on Form 990
$101,196
Total Revenue per Audited Statements
$1,468,822
Total Revenue per Form 990
$1,367,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,413
Salaries, Compensation, and Employee Benefits$427,687
Other Expenses$207,130
Total Fundraising Expense$206,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$481,413--$481,413
Current Officers, Directors, Trustees, and Key Employees$126,263$52,734$52,734$231,731
Other Salaries and Wages$-927$61,353$95,424$155,850
Fees for Services Other$81,265$750-$82,015
Fees for Services Accounting-$43,294-$43,294
Travel$13,053$10,919$10,312$34,284
Payroll Taxes$9,505$11,193$11,783$32,481
Other Employee Benefits-$4,344$3,281$7,625
Office Expenses-$2,833$3,903$6,736
Advertising--$5,343$5,343
Occupancy--$3,750$3,750
All Other Expenses-$2,425$1,228$3,653
Insurance-$2,722-$2,722
Depreciation Depletion$176$879$1,455$2,510
Conferences and Meetings-$2,405-$2,405
Interest-$2,091-$2,091
Other Expenses$1,266-$1,151$1,151
Information Technology-$172$936$1,108
Total Functional Expenses$712,014$198,114$206,102$1,116,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,931
Expenses per Audited Statements$1,116,230
Total Expenses per Form 990$1,116,230
Expenses Not Reported on Form 990$97,701
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,684
Fundraising Direct Expenses$81,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seattle Golf to$187,778$61,747$39,231$22,516
Women Who Give$42,850$18,552$18,552$0
Total Events$230,628$80,299$80,299-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is sent to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any interested person must disclose the existence of a financial interest and is given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. This policy is reviewed and discussed periodically.”

Form 990, Page 6, Part VI, Line 15A

“The review of the ceo's and executive director's compensation is conducted by two members of the board using comparability data and discussions with comparably sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Copies of forms 990 and governing documents, the conflict of interest policy, and financial statements are available in the organization's office for review.”

Filing and Contact Details

Filer

Filer Name
Esperanza International Foundation
EIN
91-1585511
Phone
4254514359
Address
13219 NE 20TH STREET 208, BELLEVUE, WA 98009

Signing Officer

Name
David Valle
Title
Chief Exec Officer
Phone
2066193877
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Valle
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 81,801 drect event expenses -81,801”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 81,801”

Schedule D, Page 4, Part XII, Line 2D

“Drect event expenses 81,801”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ESPERANZA INTERNATIONAL IS TO FREE CHILDREN AND THEIR FAMILIES FROM POVERTY THROUGH INITIATIVES THAT GENERATE INCOME, EDUCATION AND HEALTH; RESTORING SELF-WORTH AND DIGNITY TO THOSE WHO HAVE LOST HOPE.
IRS990/AdvertisingGrp/FundraisingAmt05343
IRS990/AdvertisingGrp/TotalAmt05343
IRS990/AllOtherContributionsAmt01213741
IRS990/AllOtherExpensesGrp/FundraisingAmt01228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/AllOtherExpensesGrp/TotalAmt03653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREENWOOD OHLUND CO LLP
IRS990/BooksInCareOfDetail/PhoneNum02067821767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 NW 56TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01445 NW 56TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01022034
IRS990/CashNonInterestBearingGrp/EOYAmt01182556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02405
IRS990/ConferencesMeetingsGrp/TotalAmt02405
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0150329
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01364070
IRS990/CYGrantsAndSimilarPaidAmt0481413
IRS990/CYInvestmentIncomeAmt01673
IRS990/CYOtherExpensesAmt0207130
IRS990/CYOtherRevenueAmt01883
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0251396
IRS990/CYSalariesCompEmpBnftPaidAmt0427687
IRS990/CYTotalExpensesAmt01116230
IRS990/CYTotalFundraisingExpenseAmt0206102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01455
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0879
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176
IRS990/DepreciationDepletionGrp/TotalAmt02510
IRS990/Desc0IN 2016 ESPERANZA INTERNATIONAL PROVIDED 6,872 LOANS TO DESERVING ENTREPRENEURS IN THE DOMINICAN REPUBLIC THROUGH ITS MICROFINANCE PROGRAMS. OF THOSE LOANS, 88% WERE DISBURSED TO WOMEN AND THE AVERAGE LOAN SIZE FOR OUR GROUP LOAN PRODUCT WAS 324. AS IN YEARS PAST, ESPERANZA OFFERED ITS BORROWERS FIVE DIFFERENT LOAN PRODUCTS, REPRESENTED BY 5,982 BANK OF ESPERANZA LOANS, 113 HOUSING LOANS, 691 INDIVIDUAL LOANS, 26 WATER LOANS AND 60 SCHOOL LOANS. THE LOAN PORTFOLIO AVERAGED USD 2.3 MILLION DURING 2016 WITH THE AVERAGE LOAN DISBURSED IN THE AMOUNT OF 383.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0712014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043294
IRS990/FeesForServicesAccountingGrp/TotalAmt043294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081265
IRS990/FeesForServicesOtherGrp/TotalAmt082015
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0481413
IRS990/ForeignGrantsGrp/TotalAmt0481413
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SMITHA DONTHAMSETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE WASIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150329
IRS990/FundraisingDirectExpensesAmt081801
IRS990/FundraisingGrossIncomeAmt083684
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0481413
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01449427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172
IRS990/InformationTechnologyGrp/TotalAmt01108
IRS990/InsuranceGrp/ManagementAndGeneralAmt02722
IRS990/InsuranceGrp/TotalAmt02722
IRS990/IntangibleAssetsGrp/BOYAmt05063
IRS990/IntangibleAssetsGrp/EOYAmt05063
IRS990/InterestGrp/ManagementAndGeneralAmt02091
IRS990/InterestGrp/TotalAmt02091
IRS990/InvestmentIncomeGrp/ExclusionAmt01673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01673
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013952
IRS990/LandBldgEquipCostOrOtherBssAmt027191
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ESPERANZA INTERNATIONAL IS TO FREE CHILDREN AND THEIR FAMILIES FROM POVERTY THROUGH INITIATIVES THAT GENERATE INCOME, EDUCATION AND HEALTH; RESTORING SELF-WORTH AND DIGNITY TO THOSE WHO HAVE LOST HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01338889
IRS990/NetAssetsOrFundBalancesEOYAmt01593780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01883
IRS990/NetUnrlzdGainsLossesInvstAmt03495
IRS990/NoncashContributionsAmt022516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03750
IRS990/OccupancyGrp/TotalAmt03750
IRS990/OfficeExpensesGrp/FundraisingAmt03903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OfficeExpensesGrp/TotalAmt06736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07625
IRS990/OtherExpensesGrp/Desc0VENDOR PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt07455
IRS990/OtherExpensesGrp/FundraisingAmt16946
IRS990/OtherExpensesGrp/FundraisingAmt2401
IRS990/OtherExpensesGrp/FundraisingAmt31151
IRS990/OtherExpensesGrp/ProgramServicesAmt01266
IRS990/OtherExpensesGrp/TotalAmt07455
IRS990/OtherExpensesGrp/TotalAmt16946
IRS990/OtherExpensesGrp/TotalAmt21667
IRS990/OtherExpensesGrp/TotalAmt31151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155850
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011193
IRS990/PayrollTaxesGrp/ProgramServicesAmt09505
IRS990/PayrollTaxesGrp/TotalAmt032481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0DAVID VALLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01785825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0614778
IRS990/PYInvestmentIncomeAmt01171
IRS990/PYOtherExpensesAmt0289922
IRS990/PYOtherRevenueAmt0135614
IRS990/PYRevenuesLessExpensesAmt0651163
IRS990/PYSalariesCompEmpBnftPaidAmt0366747
IRS990/PYTotalExpensesAmt01271447
IRS990/PYTotalRevenueAmt01922610
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01785825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01756919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08815332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03886676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt07424772
IRS990ScheduleA/SubstantialContributorsTotAmt01390560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01364070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01785825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01756919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08815332
IRS990ScheduleA/TotalSupportAmt08819311
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/DonatedServicesAndUseFcltsAmt015900
IRS990ScheduleD/DonatedServicesUseFcltsAmt015900
IRS990ScheduleD/EquipmentGrp/BookValueAmt013952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027191
IRS990ScheduleD/ExpensesNotReportedAmt097701
IRS990ScheduleD/ExpensesSubtotalAmt01116230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03495
IRS990ScheduleD/OtherExpensesIncludedAmt081801
IRS990ScheduleD/OtherRevenueAmt081801
IRS990ScheduleD/RevenueNotReportedAmt0101196
IRS990ScheduleD/RevenueSubtotalAmt01367626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 81,801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DRECT EVENT EXPENSES 81,801
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013952
IRS990ScheduleD/TotalExpensesPerForm990Amt01116230
IRS990ScheduleD/TotalRevenuePerForm990Amt01367626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213931
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0481413
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEATTLE GOLF TO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN WHO GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022516
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THIS POLICY IS REVIEWED AND DISCUSSED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE CEO'S AND EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED BY TWO MEMBERS OF THE BOARD USING COMPARABILITY DATA AND DISCUSSIONS WITH COMPARABLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORMS 990 AND GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EVENT EXPENSES 81,801 DRECT EVENT EXPENSES -81,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASOCIACION ESPERANZA INTERNACIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MICROFINAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0J REYES 268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTO DOMINGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,372
Liabilities
$8,592
Net assets
$1,593,780
Revenue
$1,367,626
Expenses
$1,116,230
Net income
$251,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.26$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$1.20$0.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$1.23$0.80$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.15$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$2.21$2.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.98$1.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.92$1.27$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$1.75$1.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.62$1.44$0.18
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.14$2.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.82$1.60$0.23