Civic Intelligence

Simon Says Foundation Hope Projects

990 • Fiscal year 2013 • EIN 83-0342727

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 12, 2014

717 W Bigler LaneMidway, UT 84049

(435) 657-0521

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

1034%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$3,574,434

Down $363,334 (-9.2%) from 2012

Net Assets

Down

$3,574,097

Down $363,580 (-9.2%) from 2012

Liabilities

Up

$337

Up $246 (+270%) from 2012

Revenue

Down

-$35,161

Down $441,421 (-109%) from 2012

Expenses

Down

$328,419

Down $5,197 (-1.6%) from 2012

Net Income

Down

-$363,580

Down $436,224 (-600%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,865,033Liabilities 2011: $0Net Assets 2011: $3,865,0332011Assets 2012: $3,937,768Liabilities 2012: $91Net Assets 2012: $3,937,6772012Assets 2013: $3,574,434Liabilities 2013: $337Net Assets 2013: $3,574,0972013Assets 2014: $3,574,417Liabilities 2014: $1,034Net Assets 2014: $3,573,3832014Assets 2015: $4,298,604Liabilities 2015: $4,263Net Assets 2015: $4,294,3412015Assets 2016: $4,115,167Liabilities 2016: $2,445Net Assets 2016: $4,112,7222016Assets 2017: $5,270,039Liabilities 2017: $4,515Net Assets 2017: $5,265,5242017Assets 2018: $3,972,296Liabilities 2018: $4,268Net Assets 2018: $3,968,0282018Assets 2019: $3,827,320Liabilities 2019: $3,193Net Assets 2019: $3,824,1272019Assets 2020: $3,220,447Liabilities 2020: $475Net Assets 2020: $3,219,9722020Assets 2021: $3,020,011Liabilities 2021: $0Net Assets 2021: $3,020,0112021Assets 2022: $3,081,407Liabilities 2022: $0Net Assets 2022: $3,081,4072022Assets 2023: $2,933,112Liabilities 2023: $0Net Assets 2023: $2,933,1122023Assets 2024: $2,145,035Liabilities 2024: $0Net Assets 2024: $2,145,0352024

Highlighted filing

2013

Assets$3,574,434
Liabilities$337
Net Assets$3,574,097

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,634,199Expenses 2011: $274,824Net Income 2011: $3,359,3752011Revenue 2012: $406,260Expenses 2012: $333,616Net Income 2012: $72,6442012Revenue 2013: -$35,161Expenses 2013: $328,419Net Income 2013: -$363,5802013Revenue 2014: $268,865Expenses 2014: $269,579Net Income 2014: -$7142014Revenue 2015: $1,107,292Expenses 2015: $386,334Net Income 2015: $720,9582015Revenue 2016: $167,629Expenses 2016: $349,249Net Income 2016: -$181,6202016Revenue 2017: $1,459,520Expenses 2017: $306,718Net Income 2017: $1,152,8022017Revenue 2018: -$798,186Expenses 2018: $499,310Net Income 2018: -$1,297,4962018Revenue 2019: $384,901Expenses 2019: $528,802Net Income 2019: -$143,9012019Revenue 2020: $156,590Expenses 2020: $461,995Net Income 2020: -$305,4052020Revenue 2021: $552,512Expenses 2021: $752,473Net Income 2021: -$199,9612021Revenue 2022: $347,726Expenses 2022: $286,330Net Income 2022: $61,3962022Revenue 2023: $282,423Expenses 2023: $430,718Net Income 2023: -$148,2952023Revenue 2024: $409,602Expenses 2024: $1,197,679Net Income 2024: -$788,0772024

Highlighted filing

2013

Revenue-$35,161
Expenses$328,419
Net Income-$363,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 12, 2014
Return Version
2013v3.1
Gross Receipts
$784,825
Mission and Program Overview

Mission

To engage in humanitarian projects throughout the world and alleviate poverty by assisting and providing resources to peoples and villages who are willing to help themselves, including educating people regarding nutrition, sanitation, and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,708,313$2,873,093▼ $835,220
Savings and Temporary Cash Investments$100,005$93,077▼ $6,928
Cash and Non-Interest-Bearing Accounts$114,950$62,715▼ $52,235
Inventories for Sale or Use$6,500$3,500▼ $3,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,937,768$3,574,434▼ $363,334
Other Assets Total$8,000$542,049▲ $534,049
Liabilities
Accounts Payable and Accrued Expenses$91$337▲ $246
Total Liabilities$91$337▲ $246
Net Assets / Fund Balance
Unrestricted Net Assets$3,937,677$3,574,097▼ $363,580
Total Net Assets Fund Balance$3,937,677$3,574,097▼ $363,580
Total Liabilities and Net Assets / Fund Balance$3,937,768$3,574,434▼ $363,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,594$141,156$1,941,750
Land$1,042,250-$1,042,250
Equipment$30,249$62,000$92,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerold J SimonsPresident
Dean HughesDirector
Holly ZengerDirector
Howard ChuntzDirector
Jack ZengerDirector
Ella SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,169
Program Service Revenue
$0
Investment Income
$-288,547
Other Revenue
$9,217
All Other Contributions
$244,169
Change in Net Assets
$-363,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,160
Other Expenses$128,259
Total Fundraising Expense$32,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$200,160--$200,160
Fees for Services Management$34,120--$34,120
Depreciation Depletion$32,477--$32,477
Travel--$31,874$31,874
Occupancy-$14,201-$14,201
Fees for Services Legal-$3,500-$3,500
Insurance-$1,608-$1,608
Office Expenses-$791-$791
Fees for Services Accounting-$625-$625
All Other Expenses-$62$30$92
Other Expenses$75$3,407$536$75
Total Functional Expenses$271,785$24,194$32,440$328,419
International Activity

International Summary

Offices
1
Employees
2
Spending
$200,160

International Compliance

Foreign grant records maintained
Yes
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
PeruProgram ServicesProvides Building Materials, Animals, & Other Supplies12$200,160
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

SPOUSES

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request.

Filing and Contact Details

Filer

EIN
83-0342727
Phone
4356570521

Signing Officer

Name
Jerold J Simons
Title
President
Signed
2014-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Brett Duckworth
Phone
8013772727
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt093077
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17b--THE ORGANIZATION TYPICALLY RECEIVES WELL OVER 33-1/3% OF ITS SUPPORT FROM THE PUBLIC. FROM 2008-2010, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE AVERAGED 65.6%. IN 2011, THE ORGANIZATION RECEIVED A LARGE DONATION OF PROPERTY FROM A DISQUALIFIED PERSON. THIS UNUSUAL EVENT HAS CAUSED THE PUBLIC SUPPORT PERCENTAGE TO FALL BELOW 33-1/3%, BUT ABOVE 10%. THE ORGANIZATION WILL CONTINUE TO ATTRACT PUBLIC SUPPORT IN THE FUTURE AND ANTICIPATES THAT OUTSIDE OF 2011, THE PUBLIC SUPPORT PERCENTAGE WILL REMAIN ABOVE 50%.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209047
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26530
IRS990ScheduleA/PublicSupportPY170Pct00.27350
IRS990ScheduleA/PublicSupportTotal170Amt01273712
IRS990ScheduleA/SubstantialContributorsTotAmt03519283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03601925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04792995
IRS990ScheduleA/TotalSupportAmt04800723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01800594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941750
IRS990ScheduleD/EquipmentGrp/BookValueAmt030249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092249
IRS990ScheduleD/LandGrp/BookValueAmt01042250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01042250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02873093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0200160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES BUILDING MATERIALS, ANIMALS, & OTHER SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PURCHASE OF SUPPLIES, ANIMALS, AND OTHER ITEMS TO HELP THEM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt015000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PURCHASE OF BUILDING MATERIALS, ANIMALS, AND OTHER SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0200160
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FREQUENT VISITS TO VILLAGES IN PERU TO MONITOR USE OF FUNDS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0200160
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03937768
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091
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IRS990/TotalLiabilitiesGrp/BOYAmt091
IRS990/TotalLiabilitiesGrp/EOYAmt0337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03937677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03574097
IRS990/TotalProgramServiceExpensesAmt0271785
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-294368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-35161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03937768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03574434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt031874
IRS990/TravelGrp/TotalAmt031874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03937677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03574097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hopeprojects.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.41$1.20$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.28$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.55$0.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.16$0.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.82$0.38$0.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.80$0.50$1.30
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.46$0.31$1.15
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$0.17$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$1.11$0.39$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.04$0.33$0.36
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.41$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.63$0.27$3.36