Civic Intelligence

Simon Says Foundation Hope Projects

990 • Fiscal year 2016 • EIN 83-0342727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,115,167

Down $183,437 (-4.3%) from 2015

Net Assets

Down

$4,112,722

Down $181,619 (-4.2%) from 2015

Liabilities

Down

$2,445

Down $1,818 (-43%) from 2015

Revenue

Down

$167,629

Down $939,663 (-85%) from 2015

Expenses

Down

$349,249

Down $37,085 (-9.6%) from 2015

Net Income

Down

-$181,620

Down $902,578 (-125%) from 2015

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

2016

Assets$4,115,167
Liabilities$2,445
Net Assets$4,112,722

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

2016

Revenue$167,629
Expenses$349,249
Net Income-$181,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$630,213
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$3,695,292$3,270,997▼ $424,295
Inventories for Sale or Use$424,611$443,740▲ $19,129
Savings and Temporary Cash Investments-$259,303-
Cash and Non-Interest-Bearing Accounts$177,565$140,627▼ $36,938
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$4,298,604$4,115,167▼ $183,437
Other Assets Total$1,136$500▼ $636
Liabilities
Accounts Payable and Accrued Expenses$4,263$2,445▼ $1,818
Total Liabilities$4,263$2,445▼ $1,818
Net Assets / Fund Balance
Unrestricted Net Assets$4,294,341$4,112,722▼ $181,619
Total Net Assets Fund Balance$4,294,341$4,112,722▼ $181,619
Total Liabilities and Net Assets / Fund Balance$4,298,604$4,115,167▼ $183,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,188,907$168,503$2,357,410
Land$940,250-$940,250
Equipment$141,840$103,679$245,519
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
$307,563
Program Service Revenue
$0
Investment Income
$-171,590
Other Revenue
$31,656
All Other Contributions
$307,563
Change in Net Assets
$-181,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,320
Other Expenses$107,929
Total Fundraising Expense$1,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$240,595--$240,595
Depreciation Depletion$75,475--$75,475
Insurance-$6,357-$6,357
Occupancy-$4,358-$4,358
Office Expenses-$3,606-$3,606
Fees for Services Accounting-$1,045-$1,045
Other Expenses$3,759-$1,007$1,007
Grants to Domestic Orgs$725--$725
All Other Expenses$201$273-$474
Total Functional Expenses$332,603$15,639$1,007$349,249
International Activity

International Summary

Offices
1
Employees
2
Spending
$240,595

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$240,595
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

Filer Name
Hope Projects Foundation
EIN
83-0342727
Phone
4356570521
Address
717 W BIGLER LANE, MIDWAY, UT 84049

Signing Officer

Name
Jerold J Simons
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Richards & Duckworth PLLC
Address
3550 North University Avenue Suite, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $1

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02445
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0307563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201
IRS990/AllOtherExpensesGrp/TotalAmt0474
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLA SIMONS
IRS990/BooksInCareOfDetail/PhoneNum04356570521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 W BIGLER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177565
IRS990/CashNonInterestBearingGrp/EOYAmt0140627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307563
IRS990/CYGrantsAndSimilarPaidAmt0241320
IRS990/CYInvestmentIncomeAmt0-171590
IRS990/CYOtherExpensesAmt0107929
IRS990/CYOtherRevenueAmt031656
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-181620
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0349249
IRS990/CYTotalFundraisingExpenseAmt01007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167629
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075475
IRS990/DepreciationDepletionGrp/TotalAmt075475
IRS990/Desc0PROVIDED ANIMALS, SEWING MACHINES, BUILDING MATERIALS, ENCOURAGEMENT AND SUPPORT TO 92 VILLAGES IN PERU. TRAINING WAS ALSO PROVIDED TO ENABLE THE RECIPIENTS TO SUSTAIN AND PROVIDE FOR THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0332603
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01045
IRS990/FeesForServicesAccountingGrp/TotalAmt01045
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0PE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0240595
IRS990/ForeignGrantsGrp/TotalAmt0240595
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROLD J SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLA SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD CHUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK ZENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY ZENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-171590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0725
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275000
IRS990/GrossReceiptsAmt0630213
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GrossSalesOfInventoryAmt011650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06357
IRS990/InsuranceGrp/TotalAmt06357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0424611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0443740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03695292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03270997
IRS990/LandBldgEquipCostOrOtherBssAmt03543179
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0446590
IRS990/LessRentalExpensesGrp/RealAmt010169
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04294341
IRS990/NetAssetsOrFundBalancesEOYAmt04112722
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-171590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-171590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04358
IRS990/OccupancyGrp/TotalAmt04358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01136
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPEDITION WORK EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01007
IRS990/OtherExpensesGrp/ProgramServicesAmt06189
IRS990/OtherExpensesGrp/ProgramServicesAmt15659
IRS990/OtherExpensesGrp/ProgramServicesAmt23759
IRS990/OtherExpensesGrp/TotalAmt06189
IRS990/OtherExpensesGrp/TotalAmt15659
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherExpensesGrp/TotalAmt31007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0272711
IRS990/PYInvestmentIncomeAmt0-5776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113623
IRS990/PYOtherRevenueAmt06284
IRS990/PYRevenuesLessExpensesAmt0720958
IRS990/PYTotalExpensesAmt0386334
IRS990/PYTotalRevenueAmt01107292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025831
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259303
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: 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%. FROM 2012-2014, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE AVERAGED 66.67%. IN 2011 & 2015, THE ORGANIZATION RECEIVED LARGE DONATIONS OF PROPERTY FROM A DISQUALIFIED PERSON. THESE UNUSUAL EVENTS 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 & 2015, THE PUBLIC SUPPORT PERCENTAGE WILL REMAIN ABOVE 50%.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02334593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40360
IRS990ScheduleA/PublicSupportPY170Pct00.20180
IRS990ScheduleA/PublicSupportTotal170Amt0948466
IRS990ScheduleA/SubstantialContributorsTotAmt01386127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334593
IRS990ScheduleA/TotalSupportAmt02350033
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/BookValueAmt02188907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02357410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245519
IRS990ScheduleD/LandGrp/BookValueAmt0940250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03270997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0240595
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES BUILDING MATERIALS, ANIMALS, & OTHER SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0240595
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/SubtotalSpentAmt0240595
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/TotalSpentAmt0240595
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/ExplanationTxt3ROUNDING = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04298604
IRS990/TotalAssetsEOYAmt04115167
IRS990/TotalAssetsGrp/BOYAmt04298604
IRS990/TotalAssetsGrp/EOYAmt04115167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04263
IRS990/TotalLiabilitiesEOYAmt02445
IRS990/TotalLiabilitiesGrp/BOYAmt04263
IRS990/TotalLiabilitiesGrp/EOYAmt02445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04294341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04112722
IRS990/TotalProgramServiceExpensesAmt0332603
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-165765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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