Civic Intelligence

Living Hope for Children

990 • Fiscal year 2017 • EIN 20-1708304

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$251,685

Up $62,733 (+33%) from 2016

Net Assets

Up

$251,685

Up $62,733 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$648,910

Down $6,123 (-0.9%) from 2016

Expenses

Down

$586,177

Down $93,161 (-14%) from 2016

Net Income

Up

$62,733

Up $87,038 (+358%) from 2016

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

2017

Assets$251,685
Liabilities$0
Net Assets$251,685

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

2017

Revenue$648,910
Expenses$586,177
Net Income$62,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.0
Gross Receipts
$648,910
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
Savings and Temporary Cash Investments$88,486$140,460▲ $51,974
Cash and Non-Interest-Bearing Accounts$99,466$110,225▲ $10,759
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$188,952$251,685▲ $62,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,236$131,826▲ $9,590
Temporarily Rstr Net Assets$66,716$119,859▲ $53,143
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$188,952$251,685▲ $62,733
Total Liabilities and Net Assets / Fund Balance$188,952$251,685▲ $62,733
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$648,896
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$648,896
Change in Net Assets
$62,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$648,910
Total Revenue per Form 990
$648,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$439,553
Other Expenses$146,624
Total Fundraising Expense$1,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$439,553--$439,553
Fees for Services Management-$50,101-$50,101
Other Expenses$19,755$19,755$0$39,510
Travel$13,575--$13,575
Conferences and Meetings--$1,466$1,466
Total Functional Expenses$514,855$69,856$1,466$586,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,177
Total Expenses per Audited Statements$586,177
Total Expenses per Form 990$586,177
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
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 its filing.

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

Conflicts of interest, if any, are disclosed and addressed during 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
2018-08-31

Organization Details

Principal Officer
Dave Siehoff
Formed
2004
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99974
IRS990ScheduleA/PublicSupportPY170Pct00.99972
IRS990ScheduleA/PublicSupportTotal170Amt02898419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02898419
IRS990ScheduleA/TotalSupportAmt02899179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586177
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/RevenueSubtotalAmt0648910
IRS990ScheduleD/TotalExpensesPerForm990Amt0586177
IRS990ScheduleD/TotalRevenuePerForm990Amt0648910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586177
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0439552
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support for Uganda orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided with a copy of Form 990 for review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest, if any, are disclosed and addressed during 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119859
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188952
IRS990/TotalAssetsEOYAmt0251685
IRS990/TotalAssetsGrp/BOYAmt0188952
IRS990/TotalAssetsGrp/EOYAmt0251685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0514855
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013575
IRS990/TravelGrp/TotalAmt013575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2384
IRS990/USAddress/CityNm0Glen Ellyn
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.59$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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