Civic Intelligence

Living Hope for Children

990 • Fiscal year 2016 • EIN 20-1708304

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 2384Glen Ellyn, IL 60138

(630) 306-4606

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$188,952

Down $24,304 (-11%) from 2015

Net Assets

Down

$188,952

Down $24,304 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$655,033

Down $9,850 (-1.5%) from 2015

Expenses

Up

$679,338

Up $120,287 (+22%) from 2015

Net Income

Down

-$24,305

Down $130,137 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $105,715Liabilities 2010: $0Net Assets 2010: $105,7152010Assets 2011: $96,376Liabilities 2011: $0Net Assets 2011: $96,3762011Assets 2012: $80,832Liabilities 2012: $0Net Assets 2012: $80,8322012Assets 2013: $83,299Liabilities 2013: $0Net Assets 2013: $83,2992013Assets 2014: $106,423Liabilities 2014: $0Net Assets 2014: $106,4232014Assets 2015: $213,256Liabilities 2015: $0Net Assets 2015: $213,2562015Assets 2016: $188,952Liabilities 2016: $0Net Assets 2016: $188,9522016Assets 2017: $251,685Liabilities 2017: $0Net Assets 2017: $251,6852017Assets 2018: $214,966Liabilities 2018: $0Net Assets 2018: $214,9662018Assets 2019: $234,437Liabilities 2019: $0Net Assets 2019: $234,4372019Assets 2020: $393,356Liabilities 2020: $0Net Assets 2020: $393,3562020Assets 2021: $398,959Liabilities 2021: $0Net Assets 2021: $398,9592021Assets 2022: $819,237Liabilities 2022: $0Net Assets 2022: $819,2372022Assets 2023: $888,428Liabilities 2023: $0Net Assets 2023: $888,4282023Assets 2024: $796,237Liabilities 2024: $0Net Assets 2024: $796,2372024

Highlighted filing

2016

Assets$188,952
Liabilities$0
Net Assets$188,952

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,835Expenses 2010: $317,882Net Income 2010: -$10,0472010Expenses 2011: $382,4472011Expenses 2012: $428,7472012Revenue 2013: $426,228Expenses 2013: $423,761Net Income 2013: $2,4672013Revenue 2014: $502,090Expenses 2014: $478,966Net Income 2014: $23,1242014Revenue 2015: $664,883Expenses 2015: $559,051Net Income 2015: $105,8322015Revenue 2016: $655,033Expenses 2016: $679,338Net Income 2016: -$24,3052016Revenue 2017: $648,910Expenses 2017: $586,177Net Income 2017: $62,7332017Revenue 2018: $677,229Expenses 2018: $713,948Net Income 2018: -$36,7192018Revenue 2019: $767,900Expenses 2019: $748,429Net Income 2019: $19,4712019Revenue 2020: $714,374Expenses 2020: $555,455Net Income 2020: $158,9192020Revenue 2021: $739,699Expenses 2021: $734,096Net Income 2021: $5,6032021Revenue 2022: $1,115,099Expenses 2022: $694,821Net Income 2022: $420,2782022Revenue 2023: $794,425Expenses 2023: $725,234Net Income 2023: $69,1912023Revenue 2024: $893,721Expenses 2024: $985,912Net Income 2024: -$92,1912024

Highlighted filing

2016

Revenue$655,033
Expenses$679,338
Net Income-$24,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$655,033
Mission and Program Overview

Mission

Provide support and educational assistance for orphans in uganda; promote evangelism and discipleship in uganda

Provide food, clothing, shelter, health care, and educational assistance for orphans in uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,839$99,466▼ $69,373
Savings and Temporary Cash Investments$43,417$88,486▲ $45,069
Inventories for Sale or Use$1,000$1,000→ $0
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--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$213,256$188,952▼ $24,304
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,291$122,236▲ $17,945
Temporarily Rstr Net Assets$108,965$66,716▼ $42,249
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$213,256$188,952▼ $24,304
Total Liabilities and Net Assets / Fund Balance$213,256$188,952▼ $24,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy WaldingChair
Amy CoxDirector
Chet LozowskiDirector
Keith DuffDirector
Lee MulderDirector
Paula MaxwellDirector
Sandy FugateDirector
Steve WaggonerDirector
Tana TatnallDirector
Tom KehnDirector
Dave SiehoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,911
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$654,911
Change in Net Assets
$-24,305

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,574market value
Total Noncash Contributions2$52,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$655,033
Total Revenue per Form 990
$655,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,944
Other Expenses$136,394
Total Fundraising Expense$2,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$542,944--$542,944
Other Expenses$6,257$39,627$0$45,884
Fees for Services Other$0$23,366$2,508$25,874
Travel$13,047$0$0$13,047
Fees for Services Accounting$0$3,500$0$3,500
Total Functional Expenses$610,337$66,493$2,508$679,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,338
Total Expenses per Audited Statements$679,338
Total Expenses per Form 990$679,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Compliance

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
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

The governing body is provided with a copy of Form 990 for review prior to filing.

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

The conflict of interest policy is monitored as part of Board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request via mail or email.

Filing and Contact Details

Filer

Filer Name
Juna Amagara Ministries
EIN
20-1708304
Phone
6303064606
Address
PO Box 2384, Glen Ellyn, IL 60138

Signing Officer

Name
Dave Siehoff
Title
Treasurer
Phone
6303064606
Signed
2017-11-15

Organization Details

Principal Officer
Dave Siehoff
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other

Raw XML AppendixShowing 400 of 462 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/PYGrantsAndSimilarPaidAmt0464858
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt094193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0559051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99972
IRS990ScheduleA/PublicSupportPY170Pct00.99973
IRS990ScheduleA/PublicSupportTotal170Amt02662719
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662719
IRS990ScheduleA/TotalSupportAmt02663472
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679338
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655033
IRS990ScheduleD/TotalExpensesPerForm990Amt0679338
IRS990ScheduleD/TotalRevenuePerForm990Amt0655033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679338
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0545452
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Provide support for Uganda orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0cash value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt052574
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided with a copy of Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored as part of Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request via mail or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066716
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213256
IRS990/TotalAssetsEOYAmt0188952
IRS990/TotalAssetsGrp/BOYAmt0213256
IRS990/TotalAssetsGrp/EOYAmt0188952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0654911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.89$0.99$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.79$0.73$0.07
2022Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.12$0.69$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.74$0.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.71$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.77$0.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.68$0.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.38
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.31$0.32$0.01