Civic Intelligence

Hands of Hope for South Sudan

990EZ • Fiscal year 2010 • EIN 32-0094244

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileDUKPAYUELSCHOOL.NET
454 Owl Drive80027
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$6,067

No earlier filing loaded for comparison.

Net Assets

$6,057

No earlier filing loaded for comparison.

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$42,020

No earlier filing loaded for comparison.

Expenses

$40,591

No earlier filing loaded for comparison.

Net Income

$1,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$6,067
Liabilities$10
Net Assets$6,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$42,020
Expenses$40,591
Net Income$1,429
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
32-0094244
Raw XML Appendix203 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04638
IRS990EZ/CashSavingsAndInvestments/EOY06067
IRS990EZ/ContributionsGiftsGrantsEtc039170
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01429
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02850
IRS990EZ/GrantsAndSimilarAmountsPaid037392
IRS990EZ/GrossReceipts042020
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalances/BOY04628
IRS990EZ/NetAssetsOrFundBalancesBOY04628
IRS990EZ/NetAssetsOrFundBalances/EOY06057
IRS990EZ/NetAssetsOrFundBalancesEOY06057
IRS990EZ/OccupancyRentUtilitiesAndMaint0684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10454 OWL DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124753 6TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280304
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK CERRETANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY CERRETANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER DEWOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEANNA CHILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL LUAL DUOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID WITH THE EDUCATION OF APPROXIMATELY 50 REFUGEES IN HIGH SCHOOL AND COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL AND EMERGENCY SUPPORT OF APPROXIMATELY 50 REFUGEES, INCLUDING MEDICAL AID AND EMERGENCY LIVING EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONSTRUCTION OF DUK PRIMARY SCHOOL IN THE REPUBLIC OF SOUTH SUDAN - COMPLETED IN JUNE 2011. APPROXIMATELY 600 CHILDREN IN THE VILLAGE OF DUK PAYUEL SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03084
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14775
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations229533
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03084
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229533
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss02850
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY010
IRS990EZ/SumOfTotalLiabilities/EOY010
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019125 COUNTY ROAD 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERTHOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080513
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALTER DEWOLF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038751591
IRS990EZ/TotalAssets/BOY04638
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IRS990EZ/TotalExpenses040591
IRS990EZ/TotalProgramServiceExpenses037392
IRS990EZ/TotalRevenue042020
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COLORADOLOSTBOYSOFSUDAN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal097307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0363824
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81440
IRS990ScheduleA/PublicSupportTotal1700266517
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087179
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118615
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064640
IRS990ScheduleA/Total170/Total0363824
IRS990ScheduleA/TotalSupport0363824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATION, TUITION, BOOKS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,084.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LIVING EXPENSES, MEDICAL NEEDS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 4,775.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONSTRUCTION OF DUK PAYUEL PRIMARY SCHOOL. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 29,533. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,392.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 1,227. DESCRIPTION: MISCELLANEOUS. AMOUNT: 296. DESCRIPTION: TAX PREPARATION. AMOUNT: 801. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 2,406.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FIRST NATIONAL BANK LOC. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320094244
ReturnHeader/Filer/Name/BusinessNameLine10DUK PAYUEL SCHOOL PROJECT
ReturnHeader/Filer/NameControl0DUKP
ReturnHeader/Filer/Phone03036660139
ReturnHeader/Filer/USAddress/AddressLine10454 OWL DRIVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0JEAN WOOD
ReturnHeader/Officer/Phone03036660139
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KINGSBERY-BARIS-VOGEL-NUTTALL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 PEARL STREET MALL SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803025319
ReturnHeader/Preparer/Name0ALEXANDRA A BARIS
ReturnHeader/Preparer/Phone03034442240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T12:14:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,067
Liabilities
$10
Net assets
$6,057
Revenue
$42,020
Expenses
$40,591
Net income
$1,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$24.7$37.6$12.9
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.8$34.1$18.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$67.7$72.8$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$95.9$94.4$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.01$6.06$42.0$40.6$1.43