Civic Intelligence

Au Inca Door of Hope Inc.

990 • Fiscal year 2013 • EIN 33-1012427

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.AUINCA.COM
4225 Old Clarksville Road75462-8719

(903) 785-7445

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$6,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

$226,531

No earlier filing loaded for comparison.

Net Assets

$217,394

No earlier filing loaded for comparison.

Liabilities

$9,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

$1,157,950

No earlier filing loaded for comparison.

Expenses

$1,147,318

No earlier filing loaded for comparison.

Net Income

$10,632

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.

$600K$400K$200K$0Assets 2013: $226,531Liabilities 2013: $9,137Net Assets 2013: $217,3942013Assets 2014: $163,367Liabilities 2014: $8,246Net Assets 2014: $155,1212014Assets 2015: $215,602Liabilities 2015: $10,083Net Assets 2015: $205,5192015Assets 2016: $115,884Liabilities 2016: $46,767Net Assets 2016: $69,1172016Assets 2017: $211,915Liabilities 2017: $36,165Net Assets 2017: $175,7502017Assets 2018: $100,620Liabilities 2018: $30,619Net Assets 2018: $70,0012018Assets 2019: $148,802Liabilities 2019: $24,834Net Assets 2019: $123,9682019Assets 2020: $130,378Liabilities 2020: $17,927Net Assets 2020: $112,4512020Assets 2021: $139,455Liabilities 2021: $14,773Net Assets 2021: $124,6822021Assets 2022: $536,080Liabilities 2022: $8,540Net Assets 2022: $527,5402022Assets 2023: $454,859Liabilities 2023: $4,522Net Assets 2023: $450,3372023Assets 2024: $528,748Liabilities 2024: $626Net Assets 2024: $528,1222024

Highlighted filing

2013

Assets$226,531
Liabilities$9,137
Net Assets$217,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,157,950Expenses 2013: $1,147,318Net Income 2013: $10,6322013Revenue 2014: $762,954Expenses 2014: $825,227Net Income 2014: -$62,2732014Revenue 2015: $569,844Expenses 2015: $576,805Net Income 2015: -$6,9612015Revenue 2016: $537,715Expenses 2016: $684,117Net Income 2016: -$146,4022016Revenue 2017: $970,833Expenses 2017: $864,200Net Income 2017: $106,6332017Revenue 2018: $525,124Expenses 2018: $630,873Net Income 2018: -$105,7492018Revenue 2019: $820,686Expenses 2019: $766,719Net Income 2019: $53,9672019Revenue 2020: $520,232Expenses 2020: $531,749Net Income 2020: -$11,5172020Revenue 2021: $647,177Expenses 2021: $634,946Net Income 2021: $12,2312021Revenue 2022: $1,157,056Expenses 2022: $754,198Net Income 2022: $402,8582022Revenue 2023: $669,702Expenses 2023: $746,905Net Income 2023: -$77,2032023Revenue 2024: $768,453Expenses 2024: $690,668Net Income 2024: $77,7852024

Highlighted filing

2013

Revenue$1,157,950
Expenses$1,147,318
Net Income$10,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,157,950
Mission and Program Overview

Mission

The Organization delivered humanitarian aid relief program services to numerous Native American tribal communities in Arizona, New Mexico, Utah and Texas. All programs encourage involvement with Native Americans from the Reservations we serve.

The organization delivers a broad range of humanitarian aid relief program services to various indigent native american tribal communities in the southwest and central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$200,238$205,268▲ $5,030
Land, Buildings, and Equipment, Net$22,249$15,892▼ $6,357
Cash and Non-Interest-Bearing Accounts$11,591$5,371▼ $6,220
Total Assets$234,078$226,531▼ $7,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,238$6,433▼ $5,805
Accounts Payable and Accrued Expenses$6,993$2,704▼ $4,289
Total Liabilities$19,231$9,137▼ $10,094
Net Assets / Fund Balance
Unrestricted Net Assets$214,847$217,394▲ $2,547
Total Net Assets Fund Balance$214,847$217,394▲ $2,547
Total Liabilities and Net Assets / Fund Balance$234,078$226,531▼ $7,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,892$15,893$31,785
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona HillPres/chairmanFT$6,500$6,500

Board Members and Trustees

NameTitle
Robert MetzgerVice President
Terry HillDirector
Noel SadauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,157,950
Change in Net Assets
$10,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$390,078Fair Market Value (FMV)
Food Inventory5$292,485Fair Market Value (FMV)
Other Non Cash Contri Table5$240,589Fair Market Value (FMV)
Clothing and Household Goods-$174,186Fair Market Value (FMV)
Total Noncash Contributions15$1,097,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,950
Total Revenue per Audited Statements
$1,157,950
Total Revenue per Form 990
$1,157,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,098,008
Other Expenses$42,443
Salaries, Compensation, and Employee Benefits$6,867
Total Fundraising Expense$1,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$751,391--$751,391
Grants to Domestic Orgs$346,617--$346,617
Occupancy$16,592--$16,592
Travel$10,664--$10,664
Current Officers, Directors, Trustees, and Key Employees$5,525$975-$6,500
Depreciation Depletion$5,404$635$318$6,357
Information Technology$1,723$345$230$2,298
Other Expenses$1,333$267$178$1,778
Interest$1,452$171$85$1,708
Payroll Taxes$312$55-$367
Office Expenses$184$37$25$246
Fees for Services Accounting$172$35$23$230
Total Functional Expenses$1,143,296$2,906$1,116$1,147,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,318
Total Expenses per Audited Statements$1,147,318
Total Expenses per Form 990$1,147,318
International Activity

International Summary

Spending
$751,392

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesForm 990 Pt Iii 4c--$751,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part III, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

EIN
33-1012427
Phone
9037857445

Signing Officer

Name
Ramona Hill
Title
Exec Director
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Hill
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Michael Koning CPA
Phone
7083019800
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0751392
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FORM 990 PT III 4C
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0990 Sch M
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0751392
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical Supplies Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0751392
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0751392
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0196671
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt188149
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260096
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PENTECOSTAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FAITH COVENANT CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 81283
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IRS990ScheduleI/RecipientTable/USAddress/State1NM
IRS990ScheduleI/RecipientTable/USAddress/State2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode187420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode284536
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0174186
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0390078
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0292485
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0240589
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IRS990/ScheduleORequiredInd0true
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0226531
IRS990/TotalAssetsGrp/BOYAmt0234078
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IRS990/TotalContributionsAmt01157950
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147318
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09137
IRS990/TotalLiabilitiesGrp/BOYAmt019231
IRS990/TotalLiabilitiesGrp/EOYAmt09137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217394
IRS990/TotalOtherProgSrvcExpenseAmt050987
IRS990/TotalProgramServiceExpensesAmt01143296
IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226531
IRS990/TravelGrp/ProgramServicesAmt010664
IRS990/TravelGrp/TotalAmt010664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217394
IRS990/USAddress/AddressLine10PO BOX 6307
IRS990/USAddress/City0PARIS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075461
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AUINCA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10AU'INCA DOOR OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUIN
ReturnHeader/Filer/EIN0331012427
ReturnHeader/Filer/PhoneNum09037857445
ReturnHeader/Filer/USAddress/AddressLine104225 OLD CLARKSVILLE ROAD
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754628719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,531
Liabilities
$9,137
Net assets
$217,394
Revenue
$1,157,950
Expenses
$1,147,318
Net income
$10,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.77$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.67$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.16$0.75$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.65$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.53$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.54$0.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.76$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.16$1.15$0.01