Civic Intelligence

Hearts and Hope

990 • Fiscal year 2014 • EIN 45-2235217

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileHEARTSANDHOPE.ORG
4388 Austin Pass DriveSt Charles, MO 63304

(314) 619-8677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,314

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,764

Up $59,103 (+48%) from 2013

Net Assets

Up

$182,192

Up $58,743 (+48%) from 2013

Liabilities

Up

$572

Up $360 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$416,858

Up $67,030 (+19%) from 2013

Expenses

Up

$358,115

Up $28,694 (+8.7%) from 2013

Net Income

Up

$58,743

Up $38,336 (+188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $48,259Liabilities 2011: $1732011Assets 2012: $103,319Liabilities 2012: $277Net Assets 2012: $103,0422012Assets 2013: $123,661Liabilities 2013: $212Net Assets 2013: $123,4492013Assets 2014: $182,764Liabilities 2014: $572Net Assets 2014: $182,1922014Assets 2015: $201,537Liabilities 2015: $796Net Assets 2015: $200,7412015Assets 2016: $233,570Liabilities 2016: $1,211Net Assets 2016: $232,3592016Assets 2017: $300,641Liabilities 2017: $1,242Net Assets 2017: $299,3992017Assets 2018: $309,803Liabilities 2018: $1,337Net Assets 2018: $308,4662018Assets 2019: $336,985Liabilities 2019: $2,858Net Assets 2019: $334,1272019Assets 2020: $502,184Liabilities 2020: $3,177Net Assets 2020: $499,0072020Assets 2021: $606,800Liabilities 2021: $9,188Net Assets 2021: $597,6122021Assets 2022: $1,111,082Liabilities 2022: $507,922Net Assets 2022: $603,1602022Assets 2023: $1,083,255Liabilities 2023: $503,931Net Assets 2023: $579,3242023Assets 2024: $1,204,755Liabilities 2024: $500,000Net Assets 2024: $704,7552024

Highlighted filing

2014

Assets$182,764
Liabilities$572
Net Assets$182,192
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $54,218Expenses 2011: $6,132Net Income 2011: $48,0862011Revenue 2012: $242,506Expenses 2012: $190,235Net Income 2012: $52,2712012Revenue 2013: $349,828Expenses 2013: $329,421Net Income 2013: $20,4072013Revenue 2014: $416,858Expenses 2014: $358,115Net Income 2014: $58,7432014Revenue 2015: $473,524Expenses 2015: $454,975Net Income 2015: $18,5492015Revenue 2016: $611,114Expenses 2016: $579,496Net Income 2016: $31,6182016Revenue 2017: $665,161Expenses 2017: $598,121Net Income 2017: $67,0402017Revenue 2018: $514,771Expenses 2018: $505,704Net Income 2018: $9,0672018Revenue 2019: $625,568Expenses 2019: $599,907Net Income 2019: $25,6612019Revenue 2020: $668,960Expenses 2020: $504,080Net Income 2020: $164,8802020Revenue 2021: $1,006,766Expenses 2021: $908,161Net Income 2021: $98,6052021Revenue 2022: $971,700Expenses 2022: $966,152Net Income 2022: $5,5482022Revenue 2023: $1,185,382Expenses 2023: $1,209,218Net Income 2023: -$23,8362023Revenue 2024: $1,389,637Expenses 2024: $1,263,216Net Income 2024: $126,4212024

Highlighted filing

2014

Revenue$416,858
Expenses$358,115
Net Income$58,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$428,887
Mission and Program Overview

Mission

To develop transformational relationships with the people of uganda. To partner in the development of communities that would promote spiritual, physical and socio-economical transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,686$150,537▲ $58,851
Savings and Temporary Cash Investments$31,975$32,227▲ $252
Total Assets$123,661$182,764▲ $59,103
Liabilities
Accounts Payable and Accrued Expenses$212$572▲ $360
Total Liabilities$212$572▲ $360
Net Assets / Fund Balance
Unrestricted Net Assets$123,449$182,192▲ $58,743
Total Net Assets Fund Balance$123,449$182,192▲ $58,743
Total Liabilities and Net Assets / Fund Balance$123,661$182,764▲ $59,103
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie StroderSecretaryPT$14,314$14,314

Board Members and Trustees

NameTitle
Chuck SchlieDirector
Curt MoothartDirector
Sara MeystedtDirector
Tim Lohmar-
Andy WigginsChief Exec O
Todd LarkinChief Operat
Revenue and Support

Revenue Composition

Contributions and Grants
$419,288
Program Service Revenue
$1,300
Investment Income
$9
Other Revenue
$-3,739
All Other Contributions
$370,693
Change in Net Assets
$58,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,356
Other Expenses$102,371
Salaries, Compensation, and Employee Benefits$23,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$232,356--$232,356
Other Salaries and Wages-$21,726-$21,726
Fees for Services Accounting-$3,272-$3,272
Office Expenses-$2,990-$2,990
Other Expenses$2,157$7,723-$2,157
Payroll Taxes-$1,662-$1,662
All Other Expenses$467$976-$1,443
Advertising-$1,402-$1,402
Information Technology-$194-$194
Total Functional Expenses$318,170$39,945$0$358,115
International Activity

International Summary

Spending
$317,704

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 AfricaProgram ServicesEducation & Welfare--$204,665
Sub-saharan AfricaProgram ServicesMission Trips--$113,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,029
Fundraising Gross Income$8,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$42,172$4,290$1,469$2,821
Trivia Night$14,713$4,000$840$3,160
Total Events$56,885$8,290$12,029$-3,739
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
Backup withholding compliance
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

“A copy of form 990 is circulated to the board of directors and officers for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors compliance with the conflict of interest policy by requiring directors, officers, and key employees to disclose any potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts and Hope
EIN
45-2235217
Phone
3146198677
Address
4388 AUSTIN PASS DRIVE, ST CHARLES, MO 63304

Signing Officer

Name
Andrew P Wiggins
Title
President
Phone
3146198677
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew P Wiggins
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Ta Ohlms & Co Pc
Address
4600 EXECUTIVE CENTRE PKWY STE A, SAINT PETERS, MO 63376-1671
Preparer
Terry a Ohlms CPA
Phone
6369285416
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“UGANDA”

Raw XML Appendix385 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/CashGrantAmt132369
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSION TRIPS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0317704
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 204,665 0 SUB-SAHARAN AFRICA 113,039 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1FORM 990, SCHEDULE F, PART I, LINE 2 THE ORGANIZATION REGULARLY MONITORS THE USE OF GRANT FUNDS BY REVIEWING BANK ACCOUNT ACTIVITY AND REPORTING FROM THE RECIPIENT ORGANIZATION IN UGANDA, AS WELL AS PHYSICAL INSPECTION OF THE USE OF FUNDS WHEN CONDUCTING MISSION TRIPS IN UGANDA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0317704
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3739
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123661
IRS990/TotalAssetsEOYAmt0182764
IRS990/TotalAssetsGrp/BOYAmt0123661
IRS990/TotalAssetsGrp/EOYAmt0182764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419288
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt0572
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt0572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182192
IRS990/TotalProgramServiceExpensesAmt0318170
IRS990/TotalProgramServiceRevenueAmt01300
IRS990/TotalReportableCompFromOrgAmt014314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04388 AUSTIN PASS DR
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HEARTSANDHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW P WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146198677
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0452235217
ReturnHeader/Filer/PhoneNum03146198677
ReturnHeader/Filer/USAddress/AddressLine1Txt04388 AUSTIN PASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431730221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761671
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02015-08-11T08:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,764
Liabilities
$572
Net assets
$182,192
Revenue
$416,858
Expenses
$358,115
Net income
$58,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$1.39$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$0.97$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.01$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.67$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.05