Civic Intelligence

Heed Uganda

990 • Fiscal year 2021 • EIN 26-0557559

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

CO J Secrist 20402 - 88th Ave WEdmonds, WA 98026

(425) 239-6123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,842

Up $28,571 (+19%) from 2020

Net Assets

Up

$177,842

Up $28,571 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$412,442

Down $10,073 (-2.4%) from 2020

Expenses

Down

$381,991

Down $115,202 (-23%) from 2020

Net Income

Up

$30,451

Up $105,129 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $149,271Liabilities 2020: $0Net Assets 2020: $149,2712020Assets 2021: $177,842Liabilities 2021: $0Net Assets 2021: $177,8422021Assets 2022: $292,772Liabilities 2022: $0Net Assets 2022: $292,7722022Assets 2023: $311,773Liabilities 2023: $0Net Assets 2023: $311,7732023Assets 2024: $407,744Liabilities 2024: $0Net Assets 2024: $407,7442024

Highlighted filing

2021

Assets$177,842
Liabilities$0
Net Assets$177,842

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $422,515Expenses 2020: $497,193Net Income 2020: -$74,6782020Revenue 2021: $412,442Expenses 2021: $381,991Net Income 2021: $30,4512021Revenue 2022: $1,012,537Expenses 2022: $897,607Net Income 2022: $114,9302022Revenue 2023: $1,089,770Expenses 2023: $1,070,769Net Income 2023: $19,0012023Revenue 2024: $807,136Expenses 2024: $711,164Net Income 2024: $95,9722024

Highlighted filing

2021

Revenue$412,442
Expenses$381,991
Net Income$30,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$412,442
Mission and Program Overview

Mission

To partner with communities in uganda so that children and their families thrive and experience fullness of life for generations. At heed, fullness of life means that people experience physical, mental, and spiritual wellbeing within their communities. In the place where they live, people have access to enough food and water, education, opportunity for improved livelihoods, basic health services, and a flourishing christian church.

To partner with communities in uganda so that children and their families thrive and experience fullness of life for generations. At heed, fullness of life means that people experience physical, mental, and spiritual wellbeing within their communities. In the place where they live, people have access to enough food and water, education, opportunity for improved livelihoods, basic health services, and a flourishing christian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,228$173,689▲ $30,461
Investments in Publicly Traded Securities$6,043$4,153▼ $1,890
Total Assets$149,271$177,842▲ $28,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,397$175,225▲ $38,828
Net Assets With Donor Restrictions$12,874$2,617▼ $10,257
Total Net Assets Fund Balance$149,271$177,842▲ $28,571
Total Liabilities and Net Assets / Fund Balance$149,271$177,842▲ $28,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Haley MilletBoard MemberPT$4,875$4,875

Board Members and Trustees

NameTitle
Julie SecristPresident
Steve SecristVice President
Stephanie EvansBoard Member
Cheri HerzerSecretary
Barbara SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,442
Change in Net Assets
$30,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,771
Other Expenses$11,220
Total Fundraising Expense$2,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$370,771--$370,771
Fees for Services Accounting-$6,162-$6,162
Information Technology-$2,708$300$3,008
Insurance-$1,200-$1,200
Office Expenses-$924-$924
Other Expenses-$-1,990$1,002$-988
Total Functional Expenses$370,771$9,004$2,216$381,991
International Activity

International Summary

Offices
0
Employees
0
Spending
$370,771

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
Sub-saharan AfricaGrants to Recipients Locted in the Sub-saharan Africa Region-00$370,771
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
Annual disclosure for covered persons
Yes
Audit committee
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 2

Steve and julie secrist are husband and wife.

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

The board reviews form 990 in a meeting prior to submission to the irs.

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

Each director and officer shall periodically sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy,has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that heed uganda is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available on request and on the heed uganda website.

Filing and Contact Details

Filer

Filer Name
Heed Uganda
EIN
26-0557559
Phone
4252396123
Address
CO J SECRIST 20402 - 88TH AVE W, EDMONDS, WA 98026

Signing Officer

Name
Julie Secrist
Title
President
Phone
4252396123
Signed
2022-10-25

Organization Details

Principal Officer
Julie Secrist
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Smith Bunday Berman Britton Ps
Address
11808 NORTHUP WAY SUITE 240, BELLEVUE, WA 98005-1959
Preparer
Rob E Klee
Phone
4258278255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER MISC 10.

Form 990, Page 2, Part XII, Line 2C

Board members select the accountant and oversee any information needs for the compilation. The compilation is then reviewed with the entire board of directors and questions answered

Raw XML Appendix389 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0370771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCTED IN THE SUB-SAHARAN AFRICA REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0370771
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0ALL ASSISTANCE IS IN THE FORM OF CASH WITH THE EXCEPTION OF $2250 TOTAL FMV OF 15 LAPTOPS SENT TO SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK, MONEY ORDER OR BY WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt03350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS PRIMARILY SUPPORT THE COSTS OF PROVIDING EDUCATION AT HEED CHILDREN LIMITED'S PRIMARY SCHOOL, HIGH SCHOOL, AND VOCATIONAL INSTITUTE THROUGH BUILDING OF STRUCTURES, PAYING TEACHERS, ADMINISTRATION, AND SUPPORT STAFF AND PROVIDING EDUCATIONAL MATERIALS. ADDITIONAL FUNDS UTILIZED FOR COMMUNITY HEALTH INITIATIVES, WATER, SANITATION, AND HYGIENE PROJECTS. THE FARM PROJECTS PROVIDE BOTH EDUCATION AND FOOD FOR THE SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0370771
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PURCHASE REQUISITIONS FOR THE FUNDS THEY NEED AND THEN ARE GIVEN AUTHORIZATION TO WITHDRAW THE FUNDS. ONCE THE FUNDS ARE SPENT RECEIPTS ARE SCANNED TO HEED UGANDA FOR REVIEW. THE RECIPIENT ALSO MAINTAINS A SET OF BOOKS THAT IS CHECKED MONTHLY BY HEED UGANDA TO MAKE SURE THE FUNDS ARE BEING SPEND ON ON AUTHORIZED PURCHASES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0370771
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND JULIE SECRIST ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 IN A MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT HEED UGANDA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ON THE HEED UGANDA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS SELECT THE ACCOUNTANT AND OVERSEE ANY INFORMATION NEEDS FOR THE COMPILATION. THE COMPILATION IS THEN REVIEWED WITH THE ENTIRE BOARD OF DIRECTORS AND QUESTIONS ANSWERED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149271
IRS990/TotalAssetsEOYAmt0177842
IRS990/TotalAssetsGrp/BOYAmt0149271
IRS990/TotalAssetsGrp/EOYAmt0177842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370771
IRS990/TotalReportableCompFromOrgAmt04875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020402 88TH AVE W
IRS990/USAddress/CityNm0EDMONDS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098026
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEEDUGANDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SECRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252396123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEED UGANDA
ReturnHeader/Filer/BusinessNameControlTxt0HEED
ReturnHeader/Filer/EIN0260557559
ReturnHeader/Filer/PhoneNum04252396123
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO J SECRIST 20402 - 88TH AVE W
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911275259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUNDAY BERMAN BRITTON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011808 NORTHUP WAY SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051959
ReturnHeader/PreparerPersonGrp/PhoneNum04258278255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB E KLEE
ReturnHeader/ReturnTs02022-10-25T17:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SECRIST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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