Civic Intelligence

Duk Payuel School Project

EIN 32-0094244 • 501(c)3 • Louisville, CO

Profile

The organization assists in the general welfare of sudanese refugees living in colorado who have been orphaned by a prolonged civil war in their country. It also provides aid to the residents of duk payuel by constructing duk payuel primary school in the republic of south sudan.

454 Owl DriveLouisville, CO 80027

dukpayuelschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

619%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,871

Down $12,918 (-73%) from 2013

Liabilities

Down

$0

Down $10 (-100%) from 2013

Net Assets

Down

$4,871

Down $12,908 (-73%) from 2013

Revenue

Down

$24,733

Down $9,370 (-27%) from 2013

Expenses

Up

$37,641

Up $18,852 (+100%) from 2013

Net Income

Down

-$12,908

Down $28,222 (-184%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $6,067Liabilities 2010: $10Net Assets 2010: $6,0572010Assets 2011: $7,607Liabilities 2011: $10Net Assets 2011: $7,5972011Assets 2012: $2,475Liabilities 2012: $10Net Assets 2012: $2,4652012Assets 2013: $17,789Liabilities 2013: $10Net Assets 2013: $17,7792013Assets 2014: $4,871Liabilities 2014: $0Net Assets 2014: $4,8712014

Highlighted filing

2014

Assets$4,871
Liabilities$0
Net Assets$4,871

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $42,020Expenses 2010: $40,591Net Income 2010: $1,4292010Revenue 2011: $95,910Expenses 2011: $94,370Net Income 2011: $1,5402011Revenue 2012: $67,703Expenses 2012: $72,835Net Income 2012: -$5,1322012Revenue 2013: $34,103Expenses 2013: $18,789Net Income 2013: $15,3142013Revenue 2014: $24,733Expenses 2014: $37,641Net Income 2014: -$12,9082014

Highlighted filing

2014

Revenue$24,733
Expenses$37,641
Net Income-$12,908

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$24,733
Mission and Program Overview

Mission

The organization assists in the general welfare of sudanese refugees living in colorado who have been orphaned by a prolonged civil war in their country. It also provides aid to the residents of duk payuel by constructing duk payuel primary school in the republic of south sudan.

Program Services

DescriptionGrantsExpenses
ASSIST RELATIVES OF COLORADO LOST BOYS OF SUDAN CAUGHT UP IN THE SOUTH SUDAN CRISIS INCLUDING SENDING MONEY FOR FOOD, MEDICAL, TRANSPORTATION OUT OF DANGEROUS AREAS AND THE LIKE.$32,663$32,663
GENERAL AND EMERGENCY SUPPORT OF APPROXIMATELY 15 TO 20 REFUGEES, INCLUDING MEDICAL AID AND EMERGENCY LIVING EXPENSES.$1,750$1,750
AID WITH THE EDUCATION OF APPROXIMATELY 15 TO 20 REFUGEES IN HIGH SCHOOL AND COLLEGE.$691$691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN WOODPresidentFT$0--
DEANNA CHILTONVice PresidentPT$0--
PETER WATSONBoard MemberPT$0--
WALTER DEWOLFAccountantPT$0--
DANIEL LUAL DUOLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Duk Payuel School Project
EIN
32-0094244
Phone
3038751591
Address
454 OWL DRIVE, LOUISVILLE, CO 80027

Signing Officer

Name
Jean Wood
Title
President
Phone
3038751591
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kingsbery-baris-vogel-nuttall Cpas
Address
1401 PEARL STREET MALL SUITE 300, BOULDER, CO 80302-5319
Preparer
Alexandra a Baris
Phone
3034442240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education, tuition, books, etc. Grantee name: various. Amount given: 691.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: living expenses, medical needs, etc. Grantee name: various. Amount given: 1,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: provide aid to duk payuel primary school. Grantee name: various. Amount given: 32,663. Total included on form 990-ez, line 10: 35,104.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,012. Description: website hosting fees. Amount: 119. Total to form 990-ez, line 16: 1,131.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: first national bank loc. Beg. Of year amount: 10. End of year amount: 0.

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080513
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER DEWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL LUAL DUOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ASSISTS IN THE GENERAL WELFARE OF SUDANESE REFUGEES LIVING IN COLORADO WHO HAVE BEEN ORPHANED BY A PROLONGED CIVIL WAR IN THEIR COUNTRY. IT ALSO PROVIDES AID TO THE RESIDENTS OF DUK PAYUEL BY CONSTRUCTING DUK PAYUEL PRIMARY SCHOOL IN THE REPUBLIC OF SOUTH SUDAN.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID WITH THE EDUCATION OF APPROXIMATELY 15 TO 20 REFUGEES IN HIGH SCHOOL AND COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL AND EMERGENCY SUPPORT OF APPROXIMATELY 15 TO 20 REFUGEES, INCLUDING MEDICAL AID AND EMERGENCY LIVING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST RELATIVES OF COLORADO LOST BOYS OF SUDAN CAUGHT UP IN THE SOUTH SUDAN CRISIS INCLUDING SENDING MONEY FOR FOOD, MEDICAL, TRANSPORTATION OUT OF DANGEROUS AREAS AND THE LIKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0691
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232663
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037641
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IRS990EZ/TotalRevenueAmt024733
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUKPAYUELSCHOOL.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44680
IRS990ScheduleA/PublicSupportPY170Pct00.50890
IRS990ScheduleA/PublicSupportTotal170Amt0118336
IRS990ScheduleA/SubstantialContributorsTotAmt0146533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024729
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264869
IRS990ScheduleA/TotalSupportAmt0264869
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION, TUITION, BOOKS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: LIVING EXPENSES, MEDICAL NEEDS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROVIDE AID TO DUK PAYUEL PRIMARY SCHOOL. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 32,663. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 1,012. DESCRIPTION: WEBSITE HOSTING FEES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 1,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FIRST NATIONAL BANK LOC. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038751591
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUK PAYUEL SCHOOL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DUKP
ReturnHeader/Filer/EIN0320094244
ReturnHeader/Filer/PhoneNum03038751591
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 OWL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840960772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGSBERY-BARIS-VOGEL-NUTTALL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 PEARL STREET MALL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025319
ReturnHeader/PreparerPersonGrp/PhoneNum03034442240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA A BARIS
ReturnHeader/ReturnTs02015-05-13T14:08:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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