Civic Intelligence

Adunu Maleng Pa Yesu Society Inc

990 • Fiscal year 2017 • EIN 41-1732849

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

P O Box 1863Minnetonka, MN 55345

(952) 222-8330

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

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,079

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$228,321

Up $30,084 (+15%) from 2016

Net Assets

Up

$228,321

Up $30,084 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$556,101

Down $40,164 (-6.7%) from 2016

Expenses

Down

$526,017

Down $42,416 (-7.5%) from 2016

Net Income

Up

$30,084

Up $2,252 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $135,654Liabilities 2011: $0Net Assets 2011: $135,6542011Assets 2012: $112,041Liabilities 2012: $0Net Assets 2012: $112,0412012Assets 2013: $216,556Liabilities 2013: $0Net Assets 2013: $216,5562013Assets 2014: $168,506Liabilities 2014: $0Net Assets 2014: $168,5062014Assets 2015: $176,105Liabilities 2015: $0Net Assets 2015: $176,1052015Assets 2016: $198,237Liabilities 2016: $0Net Assets 2016: $198,2372016Assets 2017: $228,321Liabilities 2017: $0Net Assets 2017: $228,3212017Assets 2018: $328,307Liabilities 2018: $0Net Assets 2018: $328,3072018Assets 2019: $274,214Liabilities 2019: $0Net Assets 2019: $274,2142019Assets 2020: $274,140Liabilities 2020: $0Net Assets 2020: $274,1402020Assets 2021: $443,995Liabilities 2021: $0Net Assets 2021: $443,9952021Assets 2022: $565,164Liabilities 2022: $908Net Assets 2022: $564,2562022Assets 2023: $765,759Liabilities 2023: $572Net Assets 2023: $765,1872023Assets 2024: $471,573Liabilities 2024: $1Net Assets 2024: $471,5722024

Highlighted filing

2017

Assets$228,321
Liabilities$0
Net Assets$228,321

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,046Expenses 2011: $478,548Net Income 2011: -$28,5022011Revenue 2012: $343,372Expenses 2012: $366,985Net Income 2012: -$23,6132012Revenue 2013: $435,629Expenses 2013: $331,114Net Income 2013: $104,5152013Revenue 2014: $423,507Expenses 2014: $471,557Net Income 2014: -$48,0502014Revenue 2015: $419,449Expenses 2015: $411,850Net Income 2015: $7,5992015Revenue 2016: $596,265Expenses 2016: $568,433Net Income 2016: $27,8322016Revenue 2017: $556,101Expenses 2017: $526,017Net Income 2017: $30,0842017Revenue 2018: $588,330Expenses 2018: $488,344Net Income 2018: $99,9862018Revenue 2019: $556,783Expenses 2019: $610,876Net Income 2019: -$54,0932019Revenue 2020: $533,243Expenses 2020: $533,991Net Income 2020: -$7482020Revenue 2021: $865,285Expenses 2021: $694,623Net Income 2021: $170,6622021Revenue 2022: $825,045Expenses 2022: $704,526Net Income 2022: $120,5192022Revenue 2023: $1,322,152Expenses 2023: $1,120,905Net Income 2023: $201,2472023Revenue 2024: $765,823Expenses 2024: $1,061,738Net Income 2024: -$295,9152024

Highlighted filing

2017

Revenue$556,101
Expenses$526,017
Net Income$30,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$556,101
Mission and Program Overview

Mission

The mission of Hope For Uganda is to bring hope to the people of Northern Uganda through faith formation, quality education, improved health and food sustainability programs.

Support quality educational, spiritual and health relief activities to the people of Northern Uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,001$216,088▲ $215,087
Cash and Non-Interest-Bearing Accounts$197,236$12,233▼ $185,003
Total Assets$198,237$228,321▲ $30,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,237$138,421▼ $59,816
Temporarily Rstr Net Assets$0$89,900▲ $89,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$198,237$228,321▲ $30,084
Total Liabilities and Net Assets / Fund Balance$198,237$228,321▲ $30,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ZiesmerExecutive DirectorFT$64,407$10,672$75,079

Board Members and Trustees

NameTitle
William KottemannPresident
Bob KingDirector
David FagerleeDirector
Doug WilliamsDirector
Holly LeuerDirector
Joe DitschDirector
Mark WhimsDirector
Michael LeuerDirector
Peter WesterhausDirector
Steve HolmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$555,741
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$0
All Other Contributions
$555,741
Change in Net Assets
$30,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$116,135market value
Total Noncash Contributions6$116,135-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,246
Salaries, Compensation, and Employee Benefits$80,242
Total Fundraising Expense$50,456
Other Expenses$24,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$421,246--$421,246
Current Officers, Directors, Trustees, and Key Employees-$32,203$32,204$64,407
Other Employee Benefits-$11,358-$11,358
Travel--$6,975$6,975
Advertising--$4,800$4,800
Payroll Taxes-$4,477-$4,477
Office Expenses-$2,999-$2,999
Information Technology-$1,056$172$1,228
Other Expenses$0$1,116$0$1,116
Fees for Services Accounting-$325-$325
Total Functional Expenses$421,246$54,315$50,456$526,017
International Activity

International Summary

Offices
0
Employees
0
Spending
$421,246

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrantmakingSupport for schools and medical center00$421,246
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

Mike Leuer, a board member, and Holly Leuer, a board member, are married.

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees.

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

All members review and discuss at a board meeting or via email prior to filing. Draft copies are circulated via email.

Form 990, Part VI, Section C, Line 19

The only document that is made publicly available is Form 990 which is on the organization's website.

Filing and Contact Details

Filer

Filer Name
Adunu Maleng Pa Yesu Society Inc
EIN
41-1732849
Phone
9522228330
Address
P O Box 1863, Minnetonka, MN 55345
Doing Business As
Hope for Uganda

Signing Officer

Name
William Kottemann
Title
Chairman of the Board
Phone
9522228330
Signed
2018-11-15

Organization Details

Principal Officer
William Kottemann
Formed
1996
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0143342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0239989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0590241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02419515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01751
IRS990ScheduleA/InvestmentIncomeCYPct00.00072
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75675
IRS990ScheduleA/PublicSupportPY509Pct00.78970
IRS990ScheduleA/PublicSupportTotal509Amt01841731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0239989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0590241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438167
IRS990ScheduleA/Total509Grp/TotalAmt02431972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02433723
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0421246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support for schools and medical center
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0421246
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Not Applicable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support for schools and medical center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization receives regular updates and information regarding the activities supported in Uganda.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0421246
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0116135
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mike Leuer, a board member, and Holly Leuer, a board member, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members review and discuss at a board meeting or via email prior to filing. Draft copies are circulated via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The only document that is made publicly available is Form 990 which is on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198237
IRS990/TotalAssetsEOYAmt0228321
IRS990/TotalAssetsGrp/BOYAmt0198237
IRS990/TotalAssetsGrp/EOYAmt0228321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.77$1.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.32$1.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.83$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.87$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.33$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.34$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.48$0.03