Civic Intelligence

Doterra Hope Foundation Inc.

990 • Fiscal year 2023 • EIN 87-3160197

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileN/A
389 South 1300 WestPleasant Grove, UT 84062

(801) 437-7929

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$370,320

Up $171,246 (+86%) from 2022

Net Assets

Up

$349,732

Up $155,801 (+80%) from 2022

Liabilities

Up

$20,588

Up $15,445 (+300%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$915,000

Up $915,000 from 2022

Expenses

Up

$754,799

Up $342,041 (+83%) from 2022

Net Income

Up

$160,201

Up $572,959 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2021: $645,000Liabilities 2021: $38,311Net Assets 2021: $606,6892021Assets 2022: $199,074Liabilities 2022: $5,143Net Assets 2022: $193,9312022Assets 2023: $370,320Liabilities 2023: $20,588Net Assets 2023: $349,7322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$370,320
Liabilities$20,588
Net Assets$349,732
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $645,000Expenses 2021: $38,311Net Income 2021: $606,6892021Revenue 2022: $0Expenses 2022: $412,758Net Income 2022: -$412,7582022Revenue 2023: $915,000Expenses 2023: $754,799Net Income 2023: $160,2012023Revenue 2024: $173,779Expenses 2024: $523,511Net Income 2024: -$349,7322024

Highlighted filing

2023

Revenue$915,000
Expenses$754,799
Net Income$160,201
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$915,000
Mission and Program Overview

Mission

The Foundation is organized exclusively for charitable purposes and to promote safety and awareness of child endangerment through communications, conventions, conferences and open discussions and work with law enforcement.

To promote safety and awareness in the area of child endangerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,914$370,320▲ $289,406
Pledges and Grants Receivable$118,160$0▼ $118,160
Total Assets$199,074$370,320▲ $171,246
Liabilities
Accounts Payable and Accrued Expenses$5,143$20,588▲ $15,445
Total Liabilities$5,143$20,588▲ $15,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,931$349,732▲ $155,801
Total Net Assets Fund Balance$193,931$349,732▲ $155,801
Total Liabilities and Net Assets / Fund Balance$199,074$370,320▲ $171,246
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David DoxeyDirector
David StirlingDirector
Melissa LarsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$915,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,000
Change in Net Assets
$160,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,950
Salaries, Compensation, and Employee Benefits$264,273
Other Expenses$224,576
Total Fundraising Expense$24,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$246,450--$246,450
Other Salaries and Wages$199,113$23,425$11,713$234,251
Fees for Services Other$73,955$8,701$4,350$87,006
Travel$67,684$7,963$3,981$79,628
Office Expenses$22,653$2,665$1,333$26,651
Grants to Domestic Orgs$19,500--$19,500
Payroll Taxes$13,948$1,641$820$16,409
Other Employee Benefits$11,571$1,361$681$13,613
Advertising$3,110$366$183$3,659
Fees for Services Accounting$2,529$298$149$2,976
Other Expenses$246$29$14$289
Information Technology$134$15$7$156
Total Functional Expenses$681,472$48,885$24,442$754,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Foundation UnitedSarasota, FL501(c)(3)Anti-Human Trafficking (Hope)$10,000

International Summary

Offices
0
Employees
0
Spending
$246,450

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
Russia and the newly Independent StatesGrants to Recipients Located in the RegionGrants to support Child Rescue Services00$246,450
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The number of independent board members is zero as all board members are compensated by a related organization. No compensation is shown for these board members on Part VII as they serve on the board in a volunteer capacity and meet the volunteer exception for reporting compensation.”

Form 990, Part VI, Section A, line 2

“David Stirling, David Doxey, and Melissa Larsen - Business Relationship”

Form 990, Part VI, Section A, line 8B

“The Foundation does not have a separate committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the tax, accounting and legal departments of the related organizations and then reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest. The board or committe shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
doTERRA Hope Foundation Inc
EIN
87-3160197
Phone
8014377929
Address
389 South 1300 West, Pleasant Grove, UT 84062

Signing Officer

Name
Misty Bond
Title
Director
Phone
8014377929
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stirling
Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
5 Triad Cetner Ste 600, Salt Lake City, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Fees: Program service expenses 73,955. Management and general expenses 8,701. Fundraising expenses 4,350. Total expenses 87,006.”

Form 990, Part XI, line 9:

“Uncollectible Promises to Give -4,400.”

Raw XML AppendixShowing 400 of 445 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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IRS990/Desc0The Foundation realizes that awareness of child endangerment must be brought to the forefront of discussions. The Foundation believes that one of the best and most effecient ways to bring awareness of this issue is through open discussions and cooperation with law enforcement around the country. The Foundation was formed to (i) promote awareness of child endangerment through communications, conventions, conferences, and meetings bringing awareness and information on how to assist, and (ii) work with law enforcement to promote safety and awareness in the area of child endangerment.During 2023 the Foundation provided law enforcement training to activiate the comprehensive Hope Action Plan to help prevent human trafficking and facilitate the rescue of survivors. Training, communications, and conferences across the county focused on responsible rescue operations and law enforcement's ability to investigage online and on the street to build solid cases to keep predators away from children and those most vulnerable in our society.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Child Rescue Services and Anti-Human Trafficking
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization carefully reviews grants made outside the U.S. in advance of any funding. The Organization conscientiously monitors these projects and ensures they adhere to the Organization's mission. If there is any diversion in the use of funds it is investigated and further funding is cutoff if not properly used.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Anti-Human Trafficking (Hope)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Foundation United
IRS990ScheduleI/RecipientTable/RecipientEIN0830572687
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 5576
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sarasota
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034277
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization carefully reviews all grants made to ensure that they adhere to the Organization's mission. Other organizations that are not government or 501(c)(3) organizations are required to provide expenditure reports that show the funds were utilizied for their intended grant purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The number of independent board members is zero as all board members are compensated by a related organization. No compensation is shown for these board members on Part VII as they serve on the board in a volunteer capacity and meet the volunteer exception for reporting compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David Stirling, David Doxey, and Melissa Larsen - Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation does not have a separate committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the tax, accounting and legal departments of the related organizations and then reviewed and approved by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest. The board or committe shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting Fees: Program service expenses 73,955. Management and general expenses 8,701. Fundraising expenses 4,350. Total expenses 87,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uncollectible Promises to Give -4,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261469429
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Management Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0doTerra Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0389 S 1300 W
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pleasant Grove
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd084062
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261633514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Wholesale
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Thrive Holdings LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0389 S 1300 W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Pleasant Grove
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd084062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sanaag Healthcare Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1doTERRA Healing Hands Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850590934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272840005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Welfare Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charitable organization assisting global communities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0389 S 1300 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1389 S 1300 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pleasant Grove
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Pleasant Grove
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199074
IRS990/TotalAssetsEOYAmt0370320
IRS990/TotalAssetsGrp/BOYAmt0199074
IRS990/TotalAssetsGrp/EOYAmt0370320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0915000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05143
IRS990/TotalLiabilitiesEOYAmt020588
IRS990/TotalLiabilitiesGrp/BOYAmt05143
IRS990/TotalLiabilitiesGrp/EOYAmt020588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370320
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,320
Liabilities
$20,588
Net assets
$349,732
Revenue
$915,000
Expenses
$754,799
Net income
$160,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$5.24$3.50
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.50$9.15$7.55$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.00$4.13$4.13
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.38$6.07$6.45$0.38$6.07