Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 91-1045199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profilewww.hope4kidsinternational.org
PO Box 7401085087

(602) 979-5516

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% 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 / Assets18th percentile

Assets

Up

$879,030

Up $54,042 (+6.6%) from 2012

Net Assets

Up

$876,280

Up $55,575 (+6.8%) from 2012

Liabilities

Down

$2,750

Down $1,533 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

$3,150,922

No earlier filing loaded for comparison.

Expenses

Up

$3,070,185

Up $436,549 (+17%) from 2012

Net Income

$80,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $666,629Liabilities 2010: $13,725Net Assets 2010: $652,9042010Assets 2011: $801,570Liabilities 2011: $3,349Net Assets 2011: $798,2212011Assets 2012: $824,988Liabilities 2012: $4,283Net Assets 2012: $820,7052012Assets 2013: $879,030Liabilities 2013: $2,750Net Assets 2013: $876,2802013

Highlighted filing

2013

Assets$879,030
Liabilities$2,750
Net Assets$876,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,734,0222010Expenses 2011: $2,806,7742011Expenses 2012: $2,633,6362012Revenue 2013: $3,150,922Expenses 2013: $3,070,185Net Income 2013: $80,7372013

Highlighted filing

2013

Revenue$3,150,922
Expenses$3,070,185
Net Income$80,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$3,150,922
Mission and Program Overview

Mission

To bring hope and necessary care to children through health, dignity, joy, and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$820,705$876,280▲ $55,575
Savings and Temporary Cash Investments$605,748$686,132▲ $80,384
Cash and Non-Interest-Bearing Accounts$219,240$192,898▼ $26,342
Total Assets$824,988$879,030▲ $54,042
Liabilities
Accounts Payable and Accrued Expenses$4,283$2,750▼ $1,533
Total Liabilities$4,283$2,750▼ $1,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$820,705$876,280▲ $55,575
Total Liabilities and Net Assets / Fund Balance$824,988$879,030▲ $54,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,733$46,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Tom EggumExecutive DirectorFT$124,266$68,621$192,887

Board Members and Trustees

NameTitle
Bob MooneyDirector
Bryan LeeDirector
Dan KamarathDirector
Joe TurturicaDirector
Kirk EvansDirector
Linda BookerDirector
Lisa SandersDirector
Patrick SullivanDirector
Sam CrumpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150,749
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$3,150,749
Change in Net Assets
$80,737

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$184,893Fair Market Value (FMV)
Food Inventory$119,751Fair Market Value (FMV)
Total Noncash Contributions$304,644-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,829,509
Salaries, Compensation, and Employee Benefits$621,624
Other Expenses$619,052
Total Fundraising Expense$78,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,829,509--$1,829,509
Other Salaries and Wages$246,355$49,271$32,848$328,474
Other Expenses$304,644$45,933$6,037$304,644
Other Employee Benefits$99,108$19,822$13,215$132,145
Current Officers, Directors, Trustees, and Key Employees$93,200$18,640$12,426$124,266
Occupancy$39,536$7,907$5,272$52,715
Information Technology$20,300$4,060$2,707$27,067
Travel$25,294--$25,294
Payroll Taxes$18,943$3,789$2,525$25,257
Office Expenses$12,128$2,425$1,617$16,170
Pension Plan Contributions$8,612$1,722$1,148$11,482
Conferences and Meetings$5,796--$5,796
Insurance-$4,818-$4,818
Fees for Services Accounting-$2,204-$2,204
Advertising--$752$752
Royalties$476--$476
Total Functional Expenses$2,821,992$169,646$78,547$3,070,185
International Activity

International Summary

Spending
$1,880,874

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesWells--$595,707
Sub-Saharan AfricaProgram ServicesTravel--$491,445
Sub-Saharan AfricaProgram ServicesOrphan Sponsorship--$470,856
Sub-Saharan AfricaProgram ServicesEducation--$99,458
Sub-Saharan AfricaProgram ServicesWomens Projects--$47,600
Central America and the CaribbeanProgram ServicesTravel--$44,947
Russia and the Newly Independent StatesProgram ServicesOrphan Sponsorship--$38,405
South AsiaProgram ServicesOrphan Sponsorship--$22,948
South AmericaProgram ServicesOrphan Sponsorship--$15,260
Sub-Saharan AfricaProgram ServicesHospitals--$10,977
Sub-Saharan AfricaProgram ServicesMedecine--$10,942
South AmericaProgram ServicesEducation--$9,940
Middle East and North AfricaProgram ServicesFood--$8,182
Russia and the Newly Independent StatesProgram ServicesTravel--$6,365
Sub-Saharan AfricaProgram ServicesFood--$5,225
Central America and the CaribbeanProgram ServicesEducation--$1,372
Sub-Saharan AfricaProgram ServicesHousing--$1,045
South AmericaProgram ServicesTravel--$200
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
91-1045199
Phone
6029795516

Signing Officer

Name
Dana Tom Eggum
Title
Executive Director
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Tom Eggum
Formed
1973
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
15

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0876280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03150749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02655819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02951988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02703492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02158355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013620403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt013620403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03150749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02655819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02951988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02703492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02158355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013620403
IRS990ScheduleA/TotalSupportAmt013624521
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/EquipmentGrp/DepreciationAmt046733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0595707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt199458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2470856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt322948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt438405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt615260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt89940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt947600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10491445
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1410942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1744947
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Russia and the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt17Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHAN SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHAN SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ORPHAN SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6ORPHAN SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9WOMENS PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11HOSPITALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12FOOD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt14MEDECINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt15FOOD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt16EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt17TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt13PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt14PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt15PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt16PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt17PROGRAM SERVICES
IRS990ScheduleF/ContinuationSpentAmt044947
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalSpentAmt01835927
IRS990ScheduleF/TotalSpentAmt01880874
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

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
$879,030
Liabilities
$2,750
Net assets
$876,280
Revenue
$3,150,922
Expenses
$3,070,185
Net income
$80,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.15$3.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$2.73