Quispicanchi Project EIN 85-1198015

Quispicanchi Project

EIN  85-1198015 Public charity (501(c)(3)) Dallas, TX Founded 2020
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Size
$100K–1M
What they do
Provides aid and promotes sustainable development worldwide.
Leadership
Gina House · Executive Director · $42K
Money in and out
$355K revenue, $345K expenses
Bottom line
78% program efficiency

Provides aid and promotes sustainable development worldwide. For fiscal year 2025 it reported $355K in revenue, $345K in expenses, and $23K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$355K
Pt VIII · Ln 12
Total expenses
$345K
Pt IX · Ln 25
Net assets
$23K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.15 Fundraising $0.07
Program efficiency
78%
of spending reaches programs0% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▲ +67% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +278% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$355K
FY2025▲ +48%
Expenses
$345K
FY2025▲ +42%
Total assets
$23K
FY2025▲ +80%
Total liabilities
$0
FY2025
Total revenue
$355K
Pt VIII · Ln 12
Total expenses
$345K
Pt IX · Ln 25
Net assets
$23K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$23K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $268K of program spending, described in the organization's own filed words · FY2025.
01

Encuentro volunteer program for high school and university students providing opportunities for service in after school programs, and teaching opportunities in local primary and secondary schools, benefiting over 600 children

$157Kprogram expense
02

Assitance and relief programs providing sustinable interventions in health, nutrition, education, and wellness benefitting roughly 400 rural families.

$95Kprogram expense
03

Fabrica, Project Social Enterprise

providing job skills training, financial literacy training, and various empowerment opportunities to 60 women in rural communities

$16Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CQuispicanchi Project
EINHdr · item D85-1198015
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.quispicanchi.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q30)
Ruling yearIRS BMFJul 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$41,692Pt VII · Sec A
Operations Officer
$6,770Pt VII · Sec A
Finance Officer
$4,035Pt VII · Sec A
Media Officer
$3,600Pt VII · Sec A
Fabrica Coordinator
$1,851Pt VII · Sec A
President Elect
$0Pt VII · Sec A
Finance Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Gina House’s $42K as Executive Director is at the 38th percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024
Gina House$41,692
Lily Riemer$6,770
Luke Przybylski$4,035
Colton Kvapil$3,600
Matthew Freeman$1,851
Michael Riemer$1,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$349K · 98%
Other revenue$6K · 2%
Contributions & grants98%$349K
Other revenue2%$6K
Investment income$306
Total revenueLn 12$355K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.15 Fundraising $0.07
Program services78%$268K
Management & general15%$52K
Fundraising7%$26K
Total functional expensesLn 25$345K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$23K
Total liabilitiesLn 26$0
Total net assetsLn 32$23K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15K · Operating expenses/yr $345K
0.5 months
Where the money goes
Program services
Program services $268K · Total expenses $345K
78%
Management & General
Management & general $52K · Total expenses $345K
15%
Fundraising
Fundraising $26K · Total expenses $345K
7%
Cost to raise $1
Fundraising expense (2-yr avg) $26K · Solicited contributions (2-yr avg) $290K
$0.09 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $349K · Total revenue $355K
98%
Government reliance
Government grants $0 · Total revenue $355K
0%
Earned-income share
Program service revenue $0 · Total revenue $355K
0%
Investment reliance
Investment income $306 · Total revenue $355K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $345K
0%
Growth & trend
Revenue growth (YoY)
This year $355K · Prior year $239K
+48%
Net-asset trend (YoY)
End of year $23K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $355K · Expenses $345K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $23K
Net-asset ratio
Net assets $23K · Total assets $23K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $23K
0%
People & payroll
Highest Reported Total Compensation
Individual Gina House · Reported title Executive Director · Highest reported compensation $42K · Total expenses $345K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $345K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 15%
Fundraising cost ratio 7%
Revenue growth 48%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$27K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$355K revenue · viewing · ⤓ 990 PDF
FY2024$239K revenue · ⤓ 990 PDF
FY2023$99K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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