Civic Intelligence

Heshima Association

990 • Fiscal year 2016 • EIN 30-0552847

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.HESHIMACHILDRENSCENTER.ORG
PO Box 306Wheaton, IL 60187

(630) 580-5750

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,276

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$287,775

Down $32,143 (-10%) from 2015

Net Assets

Down

$287,775

Down $22,684 (-7.3%) from 2015

Liabilities

Down

$0

Down $9,459 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$657,593

Up $29,545 (+4.7%) from 2015

Expenses

Up

$680,277

Up $170,966 (+34%) from 2015

Net Income

Down

-$22,684

Down $141,421 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $319,918Liabilities 2015: $9,459Net Assets 2015: $310,4592015Assets 2016: $287,775Liabilities 2016: $0Net Assets 2016: $287,7752016Assets 2017: $137,006Liabilities 2017: $0Net Assets 2017: $137,0062017Assets 2018: $519,188Liabilities 2018: $9,748Net Assets 2018: $509,4402018Assets 2019: $859,669Liabilities 2019: $0Net Assets 2019: $859,6692019Assets 2020: $1,162,652Liabilities 2020: $7,836Net Assets 2020: $1,154,8162020Assets 2021: $1,842,668Liabilities 2021: $9,452Net Assets 2021: $1,833,2162021Assets 2022: $1,827,029Liabilities 2022: $1,455Net Assets 2022: $1,825,5742022Assets 2023: $1,010,881Liabilities 2023: $1,359Net Assets 2023: $1,009,5222023Assets 2024: $1,183,178Liabilities 2024: $5,533Net Assets 2024: $1,177,6452024

Highlighted filing

2016

Assets$287,775
Liabilities$0
Net Assets$287,775
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $628,048Expenses 2015: $509,311Net Income 2015: $118,7372015Revenue 2016: $657,593Expenses 2016: $680,277Net Income 2016: -$22,6842016Revenue 2017: $556,526Expenses 2017: $707,295Net Income 2017: -$150,7692017Revenue 2018: $1,201,356Expenses 2018: $828,922Net Income 2018: $372,4342018Revenue 2019: $756,546Expenses 2019: $406,827Net Income 2019: $349,7192019Revenue 2020: $738,561Expenses 2020: $443,414Net Income 2020: $295,1472020Revenue 2021: $1,512,856Expenses 2021: $834,456Net Income 2021: $678,4002021Revenue 2022: $1,017,332Expenses 2022: $1,023,035Net Income 2022: -$5,7032022Revenue 2023: $907,000Expenses 2023: $1,723,052Net Income 2023: -$816,0522023Revenue 2024: $863,593Expenses 2024: $695,470Net Income 2024: $168,1232024

Highlighted filing

2016

Revenue$657,593
Expenses$680,277
Net Income-$22,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$657,593
Mission and Program Overview

Mission

Through the love of jesus christ heshima will provide a holistic environment that includes physical, mental and spiritual support for special needs children in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,918$287,775▼ $32,143
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$319,918$287,775▼ $32,143
Liabilities
Accounts Payable and Accrued Expenses$9,459$0▼ $9,459
Total Liabilities$9,459$0▼ $9,459
Net Assets / Fund Balance
Unrestricted Net Assets$310,459$287,775▼ $22,684
Total Net Assets Fund Balance$310,459$287,775▼ $22,684
Total Liabilities and Net Assets / Fund Balance$319,918$287,775▼ $32,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,135$24,135
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HagmanPresidentFT$38,400$876$39,276
Tracey HagmanVice President/secretaryFT$38,400$876$39,276

Board Members and Trustees

NameTitle
Jameson BastDirector
Joel JenningsDirector
John SchwarzDirector
Ron HoekstraDirector
John PrichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$657,593
Change in Net Assets
$-22,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,045
Salaries, Compensation, and Employee Benefits$84,427
Other Expenses$56,805
Total Fundraising Expense$1,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$539,045--$539,045
Current Officers, Directors, Trustees, and Key Employees$58,914$19,638-$78,552
Travel$23,278$7,759-$31,037
Fees for Services Accounting$7,575$2,525-$10,100
Office Expenses$6,620$2,206-$8,826
Payroll Taxes$4,406$1,469-$5,875
Advertising$2,560$855-$3,415
Information Technology$1,484$495-$1,979
Other Expenses-$99$1,349$99
Total Functional Expenses$643,882$35,046$1,349$680,277
International Activity

International Summary

Offices
1
Employees
2
Spending
$539,045

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 Heshima Foundation-12$539,045
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
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
No
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

“Eric hagman and tracey hagman are husband and wife joel jennings and tracey hagman are father and daughter”

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

“Officers and board members review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation approved by board”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Heshima Association
EIN
30-0552847
Phone
6305805750
Address
PO BOX 306, WHEATON, IL 60187

Signing Officer

Name
Eric Hagman
Title
President
Phone
6305805750
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hagman
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Raw XML Appendix375 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0539045
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AUDITED ACCOUNTS IN KENYA
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0539045
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC HAGMAN AND TRACEY HAGMAN ARE HUSBAND AND WIFE JOEL JENNINGS AND TRACEY HAGMAN ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319918
IRS990/TotalAssetsEOYAmt0287775
IRS990/TotalAssetsGrp/BOYAmt0319918
IRS990/TotalAssetsGrp/EOYAmt0287775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0657593
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09459
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09459
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287775
IRS990/TotalOtherCompensationAmt01752
IRS990/TotalProgramServiceExpensesAmt0643882
IRS990/TotalReportableCompFromOrgAmt076800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07759
IRS990/TravelGrp/ProgramServicesAmt023278
IRS990/TravelGrp/TotalAmt031037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 306
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HESHIMACHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HAGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305805750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESHIMA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HESH
ReturnHeader/Filer/EIN0300552847
ReturnHeader/Filer/PhoneNum06305805750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ACE50076177CF82DF825EAF3AE57743B0078B13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007D41713DDB04D55BF156D572AC4975F5F29A040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.92.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN OLSON
ReturnHeader/ReturnTs02017-05-31T16:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,775
Liabilities
$0
Net assets
$287,775
Revenue
$657,593
Expenses
$680,277
Net income
-$22,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.86$0.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.91$1.72$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.02$1.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.51$0.83$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.74$0.44$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.76$0.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.20$0.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.63$0.51$0.12