Civic Intelligence

Hearts and Hope

990 • Fiscal year 2017 • EIN 45-2235217

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile[email protected]
3000 Imperial DriveSt Peters, MO 63303

(314) 619-8677

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$300,641

Up $67,071 (+29%) from 2016

Net Assets

Up

$299,399

Up $67,040 (+29%) from 2016

Liabilities

Up

$1,242

Up $31 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$665,161

Up $54,047 (+8.8%) from 2016

Expenses

Up

$598,121

Up $18,625 (+3.2%) from 2016

Net Income

Up

$67,040

Up $35,422 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$300,641
Liabilities$1,242
Net Assets$299,399
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$665,161
Expenses$598,121
Net Income$67,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$697,693
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$201,366$268,430▲ $67,064
Savings and Temporary Cash Investments$32,204$32,211▲ $7
Total Assets$233,570$300,641▲ $67,071
Liabilities
Accounts Payable and Accrued Expenses$1,211$1,242▲ $31
Total Liabilities$1,211$1,242▲ $31
Net Assets / Fund Balance
Unrestricted Net Assets$232,359$299,399▲ $67,040
Total Net Assets Fund Balance$232,359$299,399▲ $67,040
Total Liabilities and Net Assets / Fund Balance$233,570$300,641▲ $67,071
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck SchlieDirector
John SchraderDirector
Andy WigginsChief Exec O
Todd LarkinChief Operat
Julie StroderSecretary
Sara MeystedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,837
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-6,682
All Other Contributions
$545,208
Change in Net Assets
$67,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,818
Other Expenses$89,673
Salaries, Compensation, and Employee Benefits$58,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$449,818--$449,818
Other Salaries and Wages-$54,475-$54,475
Advertising-$6,154-$6,154
Fees for Services Accounting-$5,035-$5,035
All Other Expenses$1,733$2,984-$4,717
Office Expenses-$4,436-$4,436
Payroll Taxes-$4,155-$4,155
Other Expenses$3,325$13,390-$3,325
Travel-$3,266-$3,266
Total Functional Expenses$504,226$93,895$0$598,121
International Activity

International Summary

Spending
$504,226

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--$399,721
Sub-saharan AfricaProgram ServicesMission Trips--$104,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,532
Fundraising Gross Income$25,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$129,809$20,850$4,368$16,482
Trivia Night$22,670$5,000$988$4,012
Total Events$152,479$25,850$32,532$-6,682
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
3000 IMPERIAL DRIVE, ST PETERS, MO 63303

Signing Officer

Name
Andy Wiggins
Title
Chief Exec Officer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wiggins
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Ta Ohlms LLC
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 Appendix379 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/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/TotalSpentAmt0504226
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6682
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023960
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/TotalAssetsBOYAmt0233570
IRS990/TotalAssetsEOYAmt0300641
IRS990/TotalAssetsGrp/BOYAmt0233570
IRS990/TotalAssetsGrp/EOYAmt0300641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671837
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01211
IRS990/TotalLiabilitiesEOYAmt01242
IRS990/TotalLiabilitiesGrp/BOYAmt01211
IRS990/TotalLiabilitiesGrp/EOYAmt01242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299399
IRS990/TotalProgramServiceExpensesAmt0504226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300641
IRS990/TravelGrp/ManagementAndGeneralAmt03266
IRS990/TravelGrp/TotalAmt03266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04388 AUSTIN PASS DR
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0452235217
ReturnHeader/Filer/PhoneNum03146198677
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 IMPERIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E19BDEF08020F8C352DC5FF3E0F7BD4B6F768E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5711DECC62B237DF418C83ABBBD8142E99FD9A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.46.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810921414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS LLC
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02018-11-08T07:50:01-06:00
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
$300,641
Liabilities
$1,242
Net assets
$299,399
Revenue
$665,161
Expenses
$598,121
Net income
$67,040
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