Civic Intelligence

Heart for Uganda Inc.

990 • Fiscal year 2017 • EIN 26-4077608

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,100

Up $31,756 (+38%) from 2016

Net Assets

Up

$116,100

Up $31,756 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$377,941

Up $81,846 (+28%) from 2016

Expenses

Down

$346,185

Down $2,741 (-0.8%) from 2016

Net Income

Up

$31,756

Up $84,587 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$116,100
Liabilities$0
Net Assets$116,100
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$377,941
Expenses$346,185
Net Income$31,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$377,941
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$84,344$116,100▲ $31,756
Cash and Non-Interest-Bearing Accounts$80,844$112,600▲ $31,756
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Total Assets$84,344$116,100▲ $31,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,344$116,100▲ $31,756
Total Liabilities and Net Assets / Fund Balance$84,344$116,100▲ $31,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad CoulsonPresident
CAROL L'INSALATADirector
Jason HunterDirector
Nancy NewburyDirector
Renee WagnerDirector
Vicki CooperDirector
Lavieta LerchSecretary
John PortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,903
Program Service Revenue
$30,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,903
Change in Net Assets
$31,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,185
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$103,032$1,610-$104,642
Other Expenses$20,520--$20,520
Office Expenses$10,778$70-$10,848
Travel$9,058--$9,058
Fees for Services Accounting$5,767$641-$6,408
Total Functional Expenses$343,864$2,321$0$346,185
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
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
2018-04-27
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

“Well project 19,878 0 0 palace of treasures 17,473 0 0 medical clinic exp 14,691 0 0 wish book 12,431 0 0 infrastructure 10,692 0 0 repairs & maintenance 7,469 0 0 contributions 5,874 0 0 auto exp 5,616 0 0 marketing 2,900 0 0 cost of raising money 1,859 0 0 radio 1,709 0 0 bank charges 0 1,480 0 discretionary 725 0 0 elementary school exp 560 0 0 agriculture 475 0 0 utilities 380 0 0 emergency 300 0 0 dues & subs 0 130 0 total 103,032 1,610 0”

Raw XML Appendix344 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/ExplanationTxt3WELL PROJECT 19,878 0 0 PALACE OF TREASURES 17,473 0 0 MEDICAL CLINIC EXP 14,691 0 0 WISH BOOK 12,431 0 0 INFRASTRUCTURE 10,692 0 0 REPAIRS & MAINTENANCE 7,469 0 0 CONTRIBUTIONS 5,874 0 0 AUTO EXP 5,616 0 0 MARKETING 2,900 0 0 COST OF RAISING MONEY 1,859 0 0 RADIO 1,709 0 0 BANK CHARGES 0 1,480 0 DISCRETIONARY 725 0 0 ELEMENTARY SCHOOL EXP 560 0 0 AGRICULTURE 475 0 0 UTILITIES 380 0 0 EMERGENCY 300 0 0 DUES & SUBS 0 130 0 TOTAL 103,032 1,610 0
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IRS990/TotalProgramServiceRevenueAmt030038
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377941
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116100
IRS990/TravelGrp/ProgramServicesAmt09058
IRS990/TravelGrp/TotalAmt09058
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAVIETA LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR UGANDA INC
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ReturnHeader/Filer/EIN0264077608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0CLARION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
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ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02018-06-05T09:51:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,100
Liabilities
$0
Net assets
$116,100
Revenue
$377,941
Expenses
$346,185
Net income
$31,756
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