Civic Intelligence

Children of the Andes Humanitarian

990 • Fiscal year 2013 • EIN 87-0665397

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileCHILDRENOFTHEANDESHUMANITARIAN.ORG
364 Quince Street84103

(801) 322-0957

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

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

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

50th percentile

$50,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets20th percentile

Assets

Up

$1,259,963

Up $14,424 (+1.2%) from 2012

Net Assets

Up

$1,252,939

Up $18,966 (+1.5%) from 2012

Liabilities

Down

$7,024

Down $4,542 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

$454,627

No earlier filing loaded for comparison.

Expenses

Up

$435,661

Up $24,248 (+5.9%) from 2012

Net Income

$18,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,301,275Liabilities 2011: $19,244Net Assets 2011: $1,282,0312011Assets 2012: $1,245,539Liabilities 2012: $11,566Net Assets 2012: $1,233,9732012Assets 2013: $1,259,963Liabilities 2013: $7,024Net Assets 2013: $1,252,9392013Assets 2014: $1,156,773Liabilities 2014: $6,262Net Assets 2014: $1,150,5112014Assets 2015: $1,014,840Liabilities 2015: $0Net Assets 2015: $1,014,8402015Assets 2016: $958,686Liabilities 2016: $0Net Assets 2016: $958,6862016Assets 2017: $988,290Liabilities 2017: $0Net Assets 2017: $988,2902017Assets 2018: $922,544Liabilities 2018: $0Net Assets 2018: $922,5442018Assets 2019: $1,083,491Liabilities 2019: $0Net Assets 2019: $1,083,4912019Assets 2020: $1,168,866Liabilities 2020: $0Net Assets 2020: $1,168,8662020Assets 2021: $1,105,636Liabilities 2021: $0Net Assets 2021: $1,105,6362021Assets 2022: $1,099,965Liabilities 2022: $0Net Assets 2022: $1,099,9652022Assets 2023: $1,039,921Liabilities 2023: $34,514Net Assets 2023: $1,005,4072023Assets 2024: $1,011,367Liabilities 2024: $34,828Net Assets 2024: $976,5392024

Highlighted filing

2013

Assets$1,259,963
Liabilities$7,024
Net Assets$1,252,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $352,8222011Expenses 2012: $411,4132012Revenue 2013: $454,627Expenses 2013: $435,661Net Income 2013: $18,9662013Revenue 2014: $349,976Expenses 2014: $452,404Net Income 2014: -$102,4282014Revenue 2015: $216,209Expenses 2015: $351,880Net Income 2015: -$135,6712015Revenue 2016: $287,486Expenses 2016: $343,640Net Income 2016: -$56,1542016Revenue 2017: $389,152Expenses 2017: $359,548Net Income 2017: $29,6042017Revenue 2018: $248,796Expenses 2018: $314,542Net Income 2018: -$65,7462018Revenue 2019: $484,450Expenses 2019: $323,503Net Income 2019: $160,9472019Revenue 2020: $347,525Expenses 2020: $262,150Net Income 2020: $85,3752020Revenue 2021: $386,447Expenses 2021: $449,677Net Income 2021: -$63,2302021Revenue 2022: $423,065Expenses 2022: $428,736Net Income 2022: -$5,6712022Revenue 2023: $287,046Expenses 2023: $381,604Net Income 2023: -$94,5582023Revenue 2024: $352,258Expenses 2024: $381,126Net Income 2024: -$28,8682024

Highlighted filing

2013

Revenue$454,627
Expenses$435,661
Net Income$18,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$454,627
Mission and Program Overview

Mission

Provide secondary education & two daily nutritional meals to otovalian indigeneous youth in remote andean mountainous regions of imbabura province in ecuador.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,557$828,048▲ $89,491
Savings and Temporary Cash Investments$432,348$318,554▼ $113,794
Cash and Non-Interest-Bearing Accounts$45,044$98,565▲ $53,521
Prepaid Expenses and Deferred Charges$29,590$14,796▼ $14,794
Total Assets$1,245,539$1,259,963▲ $14,424
Liabilities
Accounts Payable and Accrued Expenses$11,566$7,024▼ $4,542
Total Liabilities$11,566$7,024▼ $4,542
Net Assets / Fund Balance
Unrestricted Net Assets$733,973$752,939▲ $18,966
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,233,973$1,252,939▲ $18,966
Total Liabilities and Net Assets / Fund Balance$1,245,539$1,259,963▲ $14,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$693,048$131,321$824,369
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Diane EckertPresidentFT$50,000$50,000
Natasha FuertesVice PresideFT$36,000$36,000

Board Members and Trustees

NameTitle
Martha CooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$452,187
Program Service Revenue
$986
Investment Income
$1,454
Other Revenue
$0
All Other Contributions
$452,187
Change in Net Assets
$18,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,962
Other Expenses$149,699
Total Fundraising Expense$1,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,866$6,000-$172,866
Current Officers, Directors, Trustees, and Key Employees$81,000$5,000-$86,000
Payroll Taxes$26,216$880-$27,096
Travel$24,329--$24,329
Depreciation Depletion$21,784$2,504-$24,288
Fees for Services Accounting-$14,575-$14,575
Occupancy$12,567--$12,567
All Other Expenses$9,861--$9,861
Fees for Services Legal$6,637--$6,637
Other Expenses$2,839$1,306-$2,839
Office Expenses$2,507$317-$2,824
Fees for Services Other--$1,399$1,399
Total Functional Expenses$403,680$30,582$1,399$435,661
International Activity

International Summary

Offices
1
Employees
10
Spending
$403,680

International Compliance

Foreign grant records maintained
No
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
EcuadorSecondary EducationHigh School110$403,680
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Mary eckert natasha fuertes president vice pres grandmother & granddaughter”

Form 990, Page 6, Part VI, Line 11B

“A president reviews form 990 before filing the tax return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors votes each year on the compensation of the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request by mail to the organization's office.”

Filing and Contact Details

Filer

EIN
87-0665397

Signing Officer

Name
Martha Cooper
Title
Trustee
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Cooper
Formed
2006
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Preparer
Gary Petersen CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“ECUADOR”

Raw XML Appendix368 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0403680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIGH SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SECONDARY EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0403680
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ECUADOR 403,680 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0403680
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECUADOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY ECKERT NATASHA FUERTES PRESIDENT VICE PRES GRANDMOTHER & GRANDDAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRESIDENT REVIEWS FORM 990 BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTES EACH YEAR ON THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245539
IRS990/TotalAssetsEOYAmt01259963
IRS990/TotalAssetsGrp/BOYAmt01245539
IRS990/TotalAssetsGrp/EOYAmt01259963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452187
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011566
IRS990/TotalLiabilitiesEOYAmt07024
IRS990/TotalLiabilitiesGrp/BOYAmt011566
IRS990/TotalLiabilitiesGrp/EOYAmt07024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252939
IRS990/TotalProgramServiceExpensesAmt0403680
IRS990/TotalProgramServiceRevenueAmt0986
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt01454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259963
IRS990/TravelGrp/ProgramServicesAmt024329
IRS990/TravelGrp/TotalAmt024329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10364 QUINCE STREET
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN OF THE ANDES HUMANITARIAN
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0870665397
ReturnHeader/Filer/USAddress/AddressLine10364 QUINCE STREET
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084015
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PETERSEN CPA
ReturnHeader/ReturnTs02014-09-02T15:26:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,963
Liabilities
$7,024
Net assets
$1,252,939
Revenue
$454,627
Expenses
$435,661
Net income
$18,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.35$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.35$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.45$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.23$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.35