Civic Intelligence

Heart for Uganda Inc.

990 • Fiscal year 2018 • EIN 26-4077608

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$97,581

Down $18,519 (-16%) from 2017

Net Assets

Down

$97,581

Down $18,519 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$389,826

Up $11,885 (+3.1%) from 2017

Expenses

Up

$408,345

Up $62,160 (+18%) from 2017

Net Income

Down

-$18,519

Down $50,275 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$97,581
Liabilities$0
Net Assets$97,581
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$389,826
Expenses$408,345
Net Income-$18,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$389,826
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$116,100--
Rtn Earn Endowment Incm Other Fnds-$97,581-
Cash and Non-Interest-Bearing Accounts$112,600$94,081▼ $18,519
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Total Assets$116,100$97,581▼ $18,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,100$97,581▼ $18,519
Total Liabilities and Net Assets / Fund Balance$116,100$97,581▼ $18,519

Asset Categories

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

Board Members and Trustees

NameTitle
Renee WagnerPresident
CAROL L'INSALATADirector
Jason HunterDirector
Nancy NewburyDirector
Nicole SpangenbergDirector
Vicki CooperDirector
Lavieta LerchSecretary
Brad CoulsonTreasurer
John PortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,311
Program Service Revenue
$39,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,311
Change in Net Assets
$-18,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,345
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$96,444$2,856-$99,300
Other Expenses$28,782--$28,782
Travel$7,363--$7,363
Fees for Services Accounting$5,656$729-$6,385
Office Expenses$1,392$60-$1,452
Insurance$1,070$119-$1,189
Total Functional Expenses$404,581$3,764$0$408,345
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Wagner
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

“Medical clinic exp 26,766 0 0 palace of treasures 13,797 0 0 well project 10,950 0 0 auto exp 9,303 0 0 agriculture 9,117 0 0 repairs & maintenance 6,722 0 0 elementary school exp 6,248 0 0 internet & computer 2,637 293 0 infrastructure 2,818 0 0 bank charges 0 2,433 0 school supplies 2,211 0 0 cost of raising money 1,894 0 0 road project 1,760 0 0 children's fund 750 0 0 miscellaneous 668 0 0 license & permits 533 0 0 utilities 270 0 0 consulting 0 130 0 total 96,444 2,856 0”

Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEART FOR UGANDA IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, SOCIAL AND SPIRITUAL MINISTRIES PRIMARILY BUT NOT LIMITED TO THE PEOPLES OF UGANDA.
IRS990/AllOtherContributionsAmt0350311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096444
IRS990/AllOtherExpensesGrp/TotalAmt099300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA DEEMER
IRS990/BooksInCareOfDetail/PhoneNum08147645803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0116100
IRS990/CashNonInterestBearingGrp/BOYAmt0112600
IRS990/CashNonInterestBearingGrp/EOYAmt094081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0408345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039515
IRS990/CYRevenuesLessExpensesAmt0-18519
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0408345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHARITABLE, EDUCATIONAL, SOCIAL, AND SPIRITUAL MINISTRIES PRIMARILY BUT NOT LIMITED TO THE PEOPLES OF UGANDA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0729
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05656
IRS990/FeesForServicesAccountingGrp/TotalAmt06385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL L'INSALATA
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY NEWBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE SPANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LAVIETA LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PORT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119
IRS990/InsuranceGrp/ProgramServicesAmt01070
IRS990/InsuranceGrp/TotalAmt01189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEART FOR UGANDA IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, SOCIAL AND SPIRITUAL MINISTRIES PRIMARILY BUT NOT LIMITED TO THE PEOPLES OF UGANDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116100
IRS990/NetAssetsOrFundBalancesEOYAmt097581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt01392
IRS990/OfficeExpensesGrp/TotalAmt01452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILD SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1GOD'S CARE MINISTRY EXP
IRS990/OtherExpensesGrp/Desc2SANDE GRANT
IRS990/OtherExpensesGrp/Desc3SCHOOL PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0137288
IRS990/OtherExpensesGrp/ProgramServicesAmt196589
IRS990/OtherExpensesGrp/ProgramServicesAmt229997
IRS990/OtherExpensesGrp/ProgramServicesAmt328782
IRS990/OtherExpensesGrp/TotalAmt0137288
IRS990/OtherExpensesGrp/TotalAmt196589
IRS990/OtherExpensesGrp/TotalAmt229997
IRS990/OtherExpensesGrp/TotalAmt328782
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PALACE OF TREASURERS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4AGRICULTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346185
IRS990/PYProgramServiceRevenueAmt030038
IRS990/PYRevenuesLessExpensesAmt031756
IRS990/PYTotalExpensesAmt0346185
IRS990/PYTotalRevenueAmt0377941
IRS990/ReconcilationRevenueExpnssAmt0-18519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01586717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt01728250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344320
IRS990ScheduleA/Total509Grp/TotalAmt01728250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01748889
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3MEDICAL CLINIC EXP 26,766 0 0 PALACE OF TREASURES 13,797 0 0 WELL PROJECT 10,950 0 0 AUTO EXP 9,303 0 0 AGRICULTURE 9,117 0 0 REPAIRS & MAINTENANCE 6,722 0 0 ELEMENTARY SCHOOL EXP 6,248 0 0 INTERNET & COMPUTER 2,637 293 0 INFRASTRUCTURE 2,818 0 0 BANK CHARGES 0 2,433 0 SCHOOL SUPPLIES 2,211 0 0 COST OF RAISING MONEY 1,894 0 0 ROAD PROJECT 1,760 0 0 CHILDREN'S FUND 750 0 0 MISCELLANEOUS 668 0 0 LICENSE & PERMITS 533 0 0 UTILITIES 270 0 0 CONSULTING 0 130 0 TOTAL 96,444 2,856 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116100
IRS990/TotalAssetsEOYAmt097581
IRS990/TotalAssetsGrp/BOYAmt0116100
IRS990/TotalAssetsGrp/EOYAmt097581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097581
IRS990/TotalProgramServiceExpensesAmt0404581
IRS990/TotalProgramServiceRevenueAmt039515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389826
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097581
IRS990/TravelGrp/ProgramServicesAmt07363
IRS990/TravelGrp/TotalAmt07363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 155
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016343
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVIETA LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0131A5E98EA7B4417DC8BA8E29C49093E9B52FDB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:35
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02019-10-15T09:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,581
Liabilities
$0
Net assets
$97,581
Revenue
$389,826
Expenses
$408,345
Net income
-$18,519
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