Civic Intelligence

Hands of Hope for South Sudan

990EZ • Fiscal year 2011 • EIN 32-0094244

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

454 Owl Drive80027
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$7,607

Up $1,540 (+25%) from 2010

Net Assets

Up

$7,597

Up $1,540 (+25%) from 2010

Liabilities

Flat

$10

Flat from 2010

Revenue

Up

$95,910

Up $53,890 (+128%) from 2010

Expenses

Up

$94,370

Up $53,779 (+132%) from 2010

Net Income

Up

$1,540

Up $111 (+7.8%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$7,607
Liabilities$10
Net Assets$7,597

Operations Trend

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

2011

Revenue$95,910
Expenses$94,370
Net Income$1,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
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 Appendix218 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/ExcessOrDeficitForYear01540
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680304
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANNA CHILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER DEWOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICK CERRETANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL LUAL DUOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY CERRETANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02634
IRS990EZ/OtherRevenueTotal01
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/PrintingPublicationsPostage048
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 PAYUEL PRIMARY SCHOOL IN THE REPUBLIC OF SOUTH SUDAN - COMPLETED IN JUNE 2011. APPROXIMATELY 600 CHILDREN IN THE VILLAGE OF DUK PAYUEL SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02840
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12046
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations286802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12046
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses286802
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss01100
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019125 COUNTY ROAD 5
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080513
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALTER DEWOLF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038751591
IRS990EZ/TotalAssets/BOY06067
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IRS990EZ/TotalExpenses094370
IRS990EZ/TotalProgramServiceExpenses091688
IRS990EZ/TotalRevenue095910
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DUKPAYUELSCHOOL.NET
IRS990ScheduleA/AmountsSubstContributorsTotal0157735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0395507
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IRS990ScheduleA/PublicSupportPertcentage17000.60120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73250
IRS990ScheduleA/PublicSupportTotal1700237772
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IRS990ScheduleA/Total170/CurrentTaxYear096323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118615
IRS990ScheduleA/Total170/Total0395507
IRS990ScheduleA/TotalSupport0395507
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/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATION, TUITION, BOOKS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,840.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LIVING EXPENSES, MEDICAL NEEDS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,046.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CONSTRUCTION OF DUK PAYUEL PRIMARY SCHOOL. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 86,802. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 91,688.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK FEES. AMOUNT: 1,509. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 2,634.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: FIRST NATIONAL BANK LOC. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/Phone03038751591
ReturnHeader/Filer/USAddress/AddressLine10454 OWL DRIVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0JEAN WOOD
ReturnHeader/Officer/Phone03038751591
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0840960772
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T16:21:10-05:00

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