Civic Intelligence

Hands of Hope for South Sudan

990EZ • Fiscal year 2013 • EIN 32-0094244

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

454 Owl Drive80027

(303) 875-1591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

619%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$17,789

Up $15,314 (+619%) from 2012

Net Assets

Up

$17,779

Up $15,314 (+621%) from 2012

Liabilities

Flat

$10

Flat from 2012

Revenue

Down

$34,103

Down $33,600 (-50%) from 2012

Expenses

Down

$18,789

Down $54,046 (-74%) from 2012

Net Income

Up

$15,314

Up $20,446 (+398%) from 2012

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

2013

Assets$17,789
Liabilities$10
Net Assets$17,779

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

2013

Revenue$34,103
Expenses$18,789
Net Income$15,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$34,103
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
PROVIDE AID TO DUK PAYUEL PRIMARY SCHOOL IN THE REPUBLIC OF SOUTH SUDAN. APPROXIMATELY 600 CHILDREN IN THE VILLAGE OF DUK PAYUEL SERVED. PURCHASED MATERIALS FOR CONSTRUCTION OF FENCE AROUND COMPOUND.$7,317$7,317
GENERAL AND EMERGENCY SUPPORT OF APPROXIMATELY 15 TO 20 REFUGEES, INCLUDING MEDICAL AID AND EMERGENCY LIVING EXPENSES.$5,512$5,512
AID WITH THE EDUCATION OF APPROXIMATELY 15 TO 20 REFUGEES IN HIGH SCHOOL AND COLLEGE.$2,926$2,926
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

EIN
32-0094244
Phone
3038751591

Signing Officer

Name
Jean Wood
Title
President
Phone
3038751591
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Alexandra a Baris
Phone
3034442240
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 5.

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

Activity classification: education, tuition, books, etc. Grantee name: various. Amount given: 2,926.

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

Activity classification: living expenses, medical needs, etc. Grantee name: various. Amount given: 5,512.

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: 7,317. Total included on form 990-ez, line 10: 15,755.

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

Description: bank fees. Amount: 1,561. Description: tax preparation. Amount: 1,261. Description: website hosting fees. Amount: 112. Total to form 990-ez, line 16: 2,934.

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

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

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WALTER DEWOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum03038751591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019125 COUNTY ROAD 5
IRS990EZ/BooksInCareOfDetail/USAddress/City0BERTHOUD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034098
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015314
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017789
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015755
IRS990EZ/GrossReceiptsAmt034103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt02934
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/PrintingPublicationsPostageAmt0100
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/DescriptionProgramSrvcAccomTxt2PROVIDE AID TO DUK PAYUEL PRIMARY SCHOOL IN THE REPUBLIC OF SOUTH SUDAN. APPROXIMATELY 600 CHILDREN IN THE VILLAGE OF DUK PAYUEL SERVED. PURCHASED MATERIALS FOR CONSTRUCTION OF FENCE AROUND COMPOUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02926
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15512
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27317
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018789
IRS990EZ/TotalProgramServiceExpensesAmt015755
IRS990EZ/TotalRevenueAmt034103
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUKPAYUELSCHOOL.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50890
IRS990ScheduleA/PublicSupportPY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt0148347
IRS990ScheduleA/SubstantialContributorsTotAmt0143163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291510
IRS990ScheduleA/TotalSupportAmt0291510
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: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION, TUITION, BOOKS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: LIVING EXPENSES, MEDICAL NEEDS, ETC. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROVIDE AID TO DUK PAYUEL PRIMARY SCHOOL. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 7,317. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 1,561. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,261. DESCRIPTION: WEBSITE HOSTING FEES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 2,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FIRST NATIONAL BANK LOC. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038751591
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUK PAYUEL SCHOOL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DUKP
ReturnHeader/Filer/EIN0320094244
ReturnHeader/Filer/PhoneNum03038751591
ReturnHeader/Filer/USAddress/AddressLine10454 OWL DRIVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840960772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KINGSBERY-BARIS-VOGEL-NUTTALL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 PEARL STREET MALL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0803025319
ReturnHeader/PreparerPersonGrp/PhoneNum03034442240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA A BARIS
ReturnHeader/ReturnTs02014-05-13T14:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings