Civic Intelligence

Adunu Maleng Pa Yesu Society Inc

990 • Fiscal year 2018 • EIN 41-1732849

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

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,122

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$328,307

Up $99,986 (+44%) from 2017

Net Assets

Up

$328,307

Up $99,986 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$588,330

Up $32,229 (+5.8%) from 2017

Expenses

Down

$488,344

Down $37,673 (-7.2%) from 2017

Net Income

Up

$99,986

Up $69,902 (+232%) from 2017

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

2018

Assets$328,307
Liabilities$0
Net Assets$328,307

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

2018

Revenue$588,330
Expenses$488,344
Net Income$99,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$588,330
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 for the people of Northern Uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,088$326,059▲ $109,971
Investments in Publicly Traded Securities-$2,093-
Cash and Non-Interest-Bearing Accounts$12,233$155▼ $12,078
Total Assets$228,321$328,307▲ $99,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,900$168,546▲ $78,646
Unrestricted Net Assets$138,421$159,761▲ $21,340
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$228,321$328,307▲ $99,986
Total Liabilities and Net Assets / Fund Balance$228,321$328,307▲ $99,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ZiesmerExecutive DirectorFT$68,872$10,250$79,122

Board Members and Trustees

NameTitle
William KottemannPresident
Corrina ConleyDirector
Doug WilliamsDirector
Joe DitschDirector
Mark WhimsDirector
Peter WesterhausDirector
Robert KingDirector
Steve HolmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$587,169
Program Service Revenue
$0
Investment Income
$1,161
Other Revenue
$0
All Other Contributions
$587,169
Change in Net Assets
$99,986

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 Traded1$2,076market value
Total Noncash Contributions1$2,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,370
Salaries, Compensation, and Employee Benefits$86,099
Total Fundraising Expense$52,566
Other Expenses$24,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$377,370--$377,370
Current Officers, Directors, Trustees, and Key Employees-$34,436$34,436$68,872
Other Employee Benefits-$11,574-$11,574
Advertising--$5,856$5,856
Payroll Taxes-$5,653-$5,653
Travel--$4,752$4,752
Office Expenses-$3,731-$3,731
Information Technology-$1,274$208$1,482
Other Expenses$0$920$0$920
Fees for Services Accounting-$101-$101
Total Functional Expenses$377,370$58,408$52,566$488,344
International Activity

International Summary

Offices
0
Employees
0
Spending
$377,370

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 assistance00$377,370
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
Yes
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 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 B, Line 15

Board member used data from the Minnesota Council of Nonprofits as a guide for the Executive Director's 2018 compensation.

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
2019-11-15

Organization Details

Principal Officer
William Kottemann
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10
Raw XML AppendixShowing 400 of 452 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02904
IRS990ScheduleA/InvestmentIncomeCYPct00.00112
IRS990ScheduleA/InvestmentIncomePYPct00.00072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77705
IRS990ScheduleA/PublicSupportPY509Pct00.75675
IRS990ScheduleA/PublicSupportTotal509Amt02007799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0239989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0573175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422833
IRS990ScheduleA/Total509Grp/TotalAmt02580974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583878
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0377370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support for schools and medical assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0377370
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Not Applicable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support for schools and medical assistance
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/TotalSpentAmt0377370
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02076
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members review and discuss at a board meeting or via email prior to filing. Draft copies are circulated via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member used data from the Minnesota Council of Nonprofits as a guide for the Executive Director's 2018 compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The only document that is made publicly available is Form 990 which is on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168546
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228321
IRS990/TotalAssetsEOYAmt0328307
IRS990/TotalAssetsGrp/BOYAmt0228321
IRS990/TotalAssetsGrp/EOYAmt0328307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587169
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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