Civic Intelligence

Hearts and Hope

990 • Fiscal year 2018 • EIN 45-2235217

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$309,803

Up $9,162 (+3.0%) from 2017

Net Assets

Up

$308,466

Up $9,067 (+3.0%) from 2017

Liabilities

Up

$1,337

Up $95 (+7.6%) from 2017

Revenue

Down

$514,771

Down $150,390 (-23%) from 2017

Expenses

Down

$505,704

Down $92,417 (-15%) from 2017

Net Income

Down

$9,067

Down $57,973 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$309,803
Liabilities$1,337
Net Assets$308,466

Operations Trend

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

2018

Revenue$514,771
Expenses$505,704
Net Income$9,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$546,294
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$268,430$277,586▲ $9,156
Savings and Temporary Cash Investments$32,211$32,217▲ $6
Total Assets$300,641$309,803▲ $9,162
Liabilities
Accounts Payable and Accrued Expenses$1,242$1,337▲ $95
Total Liabilities$1,242$1,337▲ $95
Net Assets / Fund Balance
Unrestricted Net Assets$299,399$308,466▲ $9,067
Total Net Assets Fund Balance$299,399$308,466▲ $9,067
Total Liabilities and Net Assets / Fund Balance$300,641$309,803▲ $9,162
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken BennettBoard
John SchraderDirector
Chuck SchlieDirector - R
Andy WigginsChief Exec O
Todd LarkinCOO/treasure
Wally ThomasSecretary
Julie StroderSecretary -
Sara GelsheimerTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$517,643
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-2,878
All Other Contributions
$434,975
Change in Net Assets
$9,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,365
Other Expenses$124,434
Salaries, Compensation, and Employee Benefits$51,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$329,365--$329,365
Other Salaries and Wages-$48,215-$48,215
Other Expenses$5,364$9,754-$5,364
Fees for Services Accounting-$5,364-$5,364
All Other Expenses$809$3,229-$4,038
Payroll Taxes-$3,690-$3,690
Office Expenses-$2,597-$2,597
Advertising-$1,663-$1,663
Travel-$330-$330
Total Functional Expenses$430,862$74,842$0$505,704
International Activity

International Summary

Spending
$430,861

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--$317,355
Sub-saharan AfricaProgram ServicesMission Trips--$113,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,523
Fundraising Gross Income$28,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$105,678$28,645$7,135$21,510
Total Events$105,678$28,645$29,367$-722
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wiggins
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7

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 Appendix392 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/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0280163
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt149202
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSION TRIPS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0430861
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 317,355 0 SUB-SAHARAN AFRICA 113,506 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/TotalSpentAmt0430861
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020317
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300641
IRS990/TotalAssetsEOYAmt0309803
IRS990/TotalAssetsGrp/BOYAmt0300641
IRS990/TotalAssetsGrp/EOYAmt0309803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517643
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01242
IRS990/TotalLiabilitiesEOYAmt01337
IRS990/TotalLiabilitiesGrp/BOYAmt01242
IRS990/TotalLiabilitiesGrp/EOYAmt01337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308466
IRS990/TotalProgramServiceExpensesAmt0430862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309803
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 RED BARN LANE
IRS990/USAddress/CityNm0DEFINANCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063341
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionFilingDeviceId039618953AA008D0DA373AC8772C382C9D08EE15A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.46.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:25
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02019-11-11T15:05:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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