Civic Intelligence

Hearts and Hope

990 • Fiscal year 2019 • EIN 45-2235217

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileHEARTSANDHOPE.ORG
3000 Imperial DriveSt Charles, MO 63303

(314) 971-4179

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$336,985

Up $27,182 (+8.8%) from 2018

Net Assets

Up

$334,127

Up $25,661 (+8.3%) from 2018

Liabilities

Up

$2,858

Up $1,521 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$625,568

Up $110,797 (+22%) from 2018

Expenses

Up

$599,907

Up $94,203 (+19%) from 2018

Net Income

Up

$25,661

Up $16,594 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$336,985
Liabilities$2,858
Net Assets$334,127
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$625,568
Expenses$599,907
Net Income$25,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$665,435
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$277,586$297,041▲ $19,455
Savings and Temporary Cash Investments$32,217$39,944▲ $7,727
Total Assets$309,803$336,985▲ $27,182
Liabilities
Accounts Payable and Accrued Expenses$1,337$2,858▲ $1,521
Total Liabilities$1,337$2,858▲ $1,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,466$334,127▲ $25,661
Total Net Assets Fund Balance$308,466$334,127▲ $25,661
Total Liabilities and Net Assets / Fund Balance$309,803$336,985▲ $27,182
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John SchraderBoard Member
Ken BennettBoard Member
Andy WigginsChief Exec O
Todd LarkinExec Directo
Wally ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$635,751
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-10,202
All Other Contributions
$516,776
Change in Net Assets
$25,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,651
Other Expenses$121,626
Salaries, Compensation, and Employee Benefits$114,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$363,651--$363,651
Other Salaries and Wages-$106,534-$106,534
Travel-$9,262-$9,262
Payroll Taxes-$8,096-$8,096
Fees for Services Accounting-$6,176-$6,176
All Other Expenses$5,159$857-$6,016
Office Expenses-$5,489-$5,489
Other Expenses$2,590$2,521-$2,521
Advertising-$1,698-$1,698
Total Functional Expenses$446,959$152,948$0$599,907
International Activity

International Summary

Spending
$425,677

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--$314,079
Sub-saharan AfricaProgram ServicesMission Trips--$111,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,867
Fundraising Gross Income$29,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$145,800$29,665$11,075$18,590
Total Events$145,800$29,665$38,976$-9,311
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 35% controlled entity
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
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
3149714179
Address
3000 IMPERIAL DRIVE, ST CHARLES, MO 63303

Signing Officer

Name
Todd Larkin
Title
Exec Director/treasu
Phone
3149714179
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Larkin
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
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 Appendix375 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/SubtotalSpentAmt0425677
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 314,079 0 SUB-SAHARAN AFRICA 111,598 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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022814
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309803
IRS990/TotalAssetsEOYAmt0336985
IRS990/TotalAssetsGrp/BOYAmt0309803
IRS990/TotalAssetsGrp/EOYAmt0336985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635751
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337
IRS990/TotalLiabilitiesEOYAmt02858
IRS990/TotalLiabilitiesGrp/BOYAmt01337
IRS990/TotalLiabilitiesGrp/EOYAmt02858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334127
IRS990/TotalProgramServiceExpensesAmt0446959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336985
IRS990/TravelGrp/ManagementAndGeneralAmt09262
IRS990/TravelGrp/TotalAmt09262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEARTSANDHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum03149714179
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0452235217
ReturnHeader/Filer/PhoneNum03149714179
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ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E19BDEF08020F8C352DC5FF3E0F7BD4B6F768E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039618953AA008D0DA373AC8772C382C9D08EE15A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.186.31.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:00
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02020-11-11T08:58:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,985
Liabilities
$2,858
Net assets
$334,127
Revenue
$625,568
Expenses
$599,907
Net income
$25,661
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