Civic Intelligence

Hands of Hope for South Sudan

990EZ • Fiscal year 2012 • EIN 32-0094244

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileDUKPAYUELSCHOOL.NET
454 Owl Drive80027
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,475

Down $5,132 (-67%) from 2011

Net Assets

Down

$2,465

Down $5,132 (-68%) from 2011

Liabilities

Flat

$10

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$67,703

Down $28,207 (-29%) from 2011

Expenses

Down

$72,835

Down $21,535 (-23%) from 2011

Net Income

Down

-$5,132

Down $6,672 (-433%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$2,475
Liabilities$10
Net Assets$2,465
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$67,703
Expenses$72,835
Net Income-$5,132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
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 Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07607
IRS990EZ/CashSavingsAndInvestments/EOY02475
IRS990EZ/ContributionsGiftsGrantsEtc067699
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5132
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid069769
IRS990EZ/GrossReceipts067703
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07597
IRS990EZ/NetAssetsOrFundBalancesBOY07597
IRS990EZ/NetAssetsOrFundBalances/EOY02465
IRS990EZ/NetAssetsOrFundBalancesEOY02465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANNA CHILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER DEWOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL LUAL DUOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03002
IRS990EZ/OtherRevenueTotal04
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/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID WITH THE EDUCATION OF APPROXIMATELY 10 REFUGEES IN HIGH SCHOOL AND COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL AND EMERGENCY SUPPORT OF APPROXIMATELY 10 REFUGEES, INCLUDING MEDICAL AID AND EMERGENCY LIVING EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE AID TO DUK PAYUEL PRIMARY SCHOOL IN THE REPUBLIC OF SOUTH SUDAN. APPROXIMATELY 540 CHILDREN IN THE VILLAGE OF DUK PAYUEL SERVED. PURCHASED MATERIALS FOR CONSTRUCTION OF FENCE AROUND COMPOUND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01106
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations265263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01106
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses265263
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
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/BOY07607
IRS990EZ/TotalAssets/EOY02475
IRS990EZ/TotalExpenses072835
IRS990EZ/TotalProgramServiceExpenses069769
IRS990EZ/TotalRevenue067703
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DUKPAYUELSCHOOL.NET
IRS990ScheduleA/AmountsSubstContributorsTotal0160069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344591
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60120
IRS990ScheduleA/PublicSupportTotal1700184522
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087179
IRS990ScheduleA/Total170/Total0344591
IRS990ScheduleA/TotalSupport0344591
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: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATION, TUITION, BOOKS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,106.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LIVING EXPENSES, MEDICAL NEEDS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,400.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: PROVIDE AID TO DUK PAYUEL PRIMARY SCHOOL. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 65,263. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,769.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK FEES. AMOUNT: 1,739. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,263. TOTAL TO FORM 990-EZ, LINE 16: 3,002.
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0JEAN WOOD
ReturnHeader/Officer/Phone03038751591
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:34:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,475
Liabilities
$10
Net assets
$2,465
Revenue
$67,703
Expenses
$72,835
Net income
-$5,132
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