Civic Intelligence

Heshima Association

990 • Fiscal year 2017 • EIN 30-0552847

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,386

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$137,006

Down $150,769 (-52%) from 2016

Net Assets

Down

$137,006

Down $150,769 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$556,526

Down $101,067 (-15%) from 2016

Expenses

Up

$707,295

Up $27,018 (+4.0%) from 2016

Net Income

Down

-$150,769

Down $128,085 (-565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$137,006
Liabilities$0
Net Assets$137,006
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$556,526
Expenses$707,295
Net Income-$150,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$556,526
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$287,775$137,006▼ $150,769
Land, Buildings, and Equipment, Net$0--
Total Assets$287,775$137,006▼ $150,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,775$137,006▼ $150,769
Total Net Assets Fund Balance$287,775$137,006▼ $150,769
Total Liabilities and Net Assets / Fund Balance$287,775$137,006▼ $150,769
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey HagmanVice President/secretaryFT$41,762$6,624$48,386
Eric HagmanPresidentFT$38,400$6,623$45,023

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$556,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$556,526
Change in Net Assets
$-150,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,801
Salaries, Compensation, and Employee Benefits$99,541
Other Expenses$50,953
Total Fundraising Expense$4,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$556,801--$556,801
Current Officers, Directors, Trustees, and Key Employees$70,058$23,351-$93,409
Travel$18,322$6,107-$24,429
Fees for Services Accounting$7,988$2,662-$10,650
Payroll Taxes$4,599$1,533-$6,132
Office Expenses$4,370$1,454-$5,824
Other Expenses$2,250$750$4,690$3,000
Fees for Services Other$1,500$500-$2,000
Information Technology$270$90-$360
Total Functional Expenses$666,158$36,447$4,690$707,295
International Activity

International Summary

Offices
1
Employees
2
Spending
$556,801

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$556,801
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
2018-05-04
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
100

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 Appendix359 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/PurposeOfGrantTxt0SPECIAL PROGRAMS FOR SPECIAL NEEDS CHILDREN IN KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AUDITED ACCOUNTS IN KENYA
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0137006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556526
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt013247
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IRS990/TotalReportableCompFromOrgAmt080162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06107
IRS990/TravelGrp/ProgramServicesAmt018322
IRS990/TravelGrp/TotalAmt024429
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HAGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305805750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0HESH
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ReturnHeader/Filer/PhoneNum06305805750
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.92.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN OLSON
ReturnHeader/ReturnTs02018-05-09T15:52:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,006
Liabilities
$0
Net assets
$137,006
Revenue
$556,526
Expenses
$707,295
Net income
-$150,769
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