Civic Intelligence

Heart for Uganda Inc.

990 • Fiscal year 2016 • EIN 26-4077608

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
PO Box 125Clarion, PA 16214

(814) 764-5803

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,344

Down $8,736 (-9.4%) from 2014

Net Assets

Down

$84,344

Down $8,736 (-9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$296,095

Down $48,225 (-14%) from 2014

Expenses

Down

$348,926

Down $32,569 (-8.5%) from 2014

Net Income

Down

-$52,831

Down $15,656 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2013: $130,255Liabilities 2013: $0Net Assets 2013: $130,2552013Assets 2014: $93,080Liabilities 2014: $0Net Assets 2014: $93,0802014Assets 2016: $84,344Liabilities 2016: $0Net Assets 2016: $84,3442016Assets 2017: $116,100Liabilities 2017: $0Net Assets 2017: $116,1002017Assets 2018: $97,581Liabilities 2018: $0Net Assets 2018: $97,5812018Assets 2019: $48,197Liabilities 2019: $0Net Assets 2019: $48,1972019Assets 2020: $5,505Net Assets 2020: $5,5052020

Highlighted filing

2016

Assets$84,344
Liabilities$0
Net Assets$84,344
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $361,062Expenses 2013: $275,627Net Income 2013: $85,4352013Revenue 2014: $344,320Expenses 2014: $381,495Net Income 2014: -$37,1752014Revenue 2016: $296,095Expenses 2016: $348,926Net Income 2016: -$52,8312016Revenue 2017: $377,941Expenses 2017: $346,185Net Income 2017: $31,7562017Revenue 2018: $389,826Expenses 2018: $408,345Net Income 2018: -$18,5192018Revenue 2019: $134,589Expenses 2019: $183,973Net Income 2019: -$49,3842019Revenue 2020: $133Expenses 2020: $42,825Net Income 2020: -$42,6922020

Highlighted filing

2016

Revenue$296,095
Expenses$348,926
Net Income-$52,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$297,973
Mission and Program Overview

Mission

Heart for uganda is organized for charitable, educational, social and spiritual ministries primarily but not limited to the peoples of uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$137,175$84,344▼ $52,831
Cash and Non-Interest-Bearing Accounts$133,675$80,844▼ $52,831
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Total Assets$137,175$84,344▼ $52,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,175$84,344▼ $52,831
Total Liabilities and Net Assets / Fund Balance$137,175$84,344▼ $52,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad CoulsonPresident
CAROL L'INSALATADirector
Renee WagnerDirector
Stan SowlDirector
Suzanne JohnstonDirector
Vicki CooperDirector
Lavieta LerchSecretary
Stu HoffmanTreasurer
John PortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,142
Program Service Revenue
$20,851
Investment Income
$0
Other Revenue
$5,102
All Other Contributions
$270,142
Change in Net Assets
$-52,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,026$1,648-$73,674
Other Expenses$16,205--$16,205
Travel$12,840--$12,840
Office Expenses$8,774$172-$8,946
Fees for Services Accounting$5,297$589-$5,886
Total Functional Expenses$346,517$2,409$0$348,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,980
Fundraising Direct Expenses$1,878
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board members before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Financial information as well as all governing documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Heart for Uganda Inc
EIN
26-4077608
Address
PO BOX 125, CLARION, PA 16214

Signing Officer

Name
Lavieta Lerch
Title
Secretary
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Coulson
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform whatever is needed by the organization including providing storage, handling child sponsorships, and speaking on behalf of the organization to acquire contributions.”

Form 990, Part IX, Line 24E

“Wish book contributions 15,085 0 0 school project 12,631 0 0 medical clinic exp 12,395 0 0 palace of treasures 9,934 0 0 well project 7,100 0 0 children's home 2,716 0 0 house construction 2,700 0 0 discretionary 2,100 0 0 auto exp 1,950 0 0 children's fund 1,610 0 0 bank charges 0 1,378 0 elementary school exp 1,024 0 0 agriculture 982 0 0 infrastructure 560 0 0 miscellaneous 503 0 0 radio 350 0 0 sande medical expense 325 0 0 dues & subs 0 263 0 telephone 61 7 0 total 72,026 1,648 0”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM WHATEVER IS NEEDED BY THE ORGANIZATION INCLUDING PROVIDING STORAGE, HANDLING CHILD SPONSORSHIPS, AND SPEAKING ON BEHALF OF THE ORGANIZATION TO ACQUIRE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AS WELL AS ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WISH BOOK CONTRIBUTIONS 15,085 0 0 SCHOOL PROJECT 12,631 0 0 MEDICAL CLINIC EXP 12,395 0 0 PALACE OF TREASURES 9,934 0 0 WELL PROJECT 7,100 0 0 CHILDREN'S HOME 2,716 0 0 HOUSE CONSTRUCTION 2,700 0 0 DISCRETIONARY 2,100 0 0 AUTO EXP 1,950 0 0 CHILDREN'S FUND 1,610 0 0 BANK CHARGES 0 1,378 0 ELEMENTARY SCHOOL EXP 1,024 0 0 AGRICULTURE 982 0 0 INFRASTRUCTURE 560 0 0 MISCELLANEOUS 503 0 0 RADIO 350 0 0 SANDE MEDICAL EXPENSE 325 0 0 DUES & SUBS 0 263 0 TELEPHONE 61 7 0 TOTAL 72,026 1,648 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137175
IRS990/TotalAssetsEOYAmt084344
IRS990/TotalAssetsGrp/BOYAmt0137175
IRS990/TotalAssetsGrp/EOYAmt084344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084344
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250
IRS990/TotalProgramServiceExpensesAmt0346517
IRS990/TotalProgramServiceRevenueAmt020851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296095
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084344
IRS990/TravelGrp/ProgramServicesAmt012840
IRS990/TravelGrp/TotalAmt012840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 PALMER DRIVE
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVIETA LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR UGANDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0264077608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88990ABB041EA0DFB4EE5B871A2D264A96FBD0C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02017-10-13T14:20:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,344
Liabilities
$0
Net assets
$84,344
Revenue
$296,095
Expenses
$348,926
Net income
-$52,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.35$1.84$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.90$4.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.78$3.46$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.96$3.49$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.44$3.81$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.61$2.76$0.85