Civic Intelligence

Fields of Dreams Uganda Inc.

990 • Fiscal year 2017 • EIN 45-3369747

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
PO Box 553Cabool, MO 65689

(812) 604-2458

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,240

Down $27,031 (-37%) from 2016

Net Assets

Down

$46,240

Down $27,031 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$298,257

Up $38,795 (+15%) from 2016

Expenses

Up

$325,288

Up $82,440 (+34%) from 2016

Net Income

Down

-$27,031

Down $43,645 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2012: $42,811Liabilities 2012: $0Net Assets 2012: $42,8112012Assets 2013: $23,920Liabilities 2013: $0Net Assets 2013: $23,9202013Assets 2014: $20,408Liabilities 2014: $0Net Assets 2014: $20,4082014Assets 2015: $56,657Liabilities 2015: $0Net Assets 2015: $56,6572015Assets 2016: $73,271Liabilities 2016: $0Net Assets 2016: $73,2712016Assets 2017: $46,240Liabilities 2017: $0Net Assets 2017: $46,2402017Assets 2018: $30,048Liabilities 2018: $0Net Assets 2018: $30,0482018Assets 2019: $96,986Liabilities 2019: $0Net Assets 2019: $96,9862019Assets 2020: $173,160Liabilities 2020: $0Net Assets 2020: $173,1602020Assets 2021: $180,955Liabilities 2021: $0Net Assets 2021: $180,9552021Assets 2022: $202,664Liabilities 2022: $0Net Assets 2022: $202,6642022Assets 2023: $274,137Liabilities 2023: $0Net Assets 2023: $274,1372023Assets 2025: $276,380Liabilities 2025: $0Net Assets 2025: $276,3802025

Highlighted filing

2017

Assets$46,240
Liabilities$0
Net Assets$46,240
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $46,0782012Revenue 2013: $83,368Expenses 2013: $102,259Net Income 2013: -$18,8912013Revenue 2014: $288,773Expenses 2014: $292,285Net Income 2014: -$3,5122014Revenue 2015: $327,292Expenses 2015: $291,043Net Income 2015: $36,2492015Revenue 2016: $259,462Expenses 2016: $242,848Net Income 2016: $16,6142016Revenue 2017: $298,257Expenses 2017: $325,288Net Income 2017: -$27,0312017Revenue 2018: $385,085Expenses 2018: $401,277Net Income 2018: -$16,1922018Revenue 2019: $431,339Expenses 2019: $334,401Net Income 2019: $96,9382019Revenue 2020: $435,244Expenses 2020: $359,070Net Income 2020: $76,1742020Revenue 2021: $370,936Expenses 2021: $363,141Net Income 2021: $7,7952021Revenue 2022: $540,208Expenses 2022: $518,499Net Income 2022: $21,7092022Revenue 2023: $627,379Expenses 2023: $527,949Net Income 2023: $99,4302023Revenue 2025: $659,777Expenses 2025: $657,534Net Income 2025: $2,2432025

Highlighted filing

2017

Revenue$298,257
Expenses$325,288
Net Income-$27,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$321,502
Mission and Program Overview

Mission

To provide hope for the orphaned and vulnerable children of uganda through the vehicles of soccer and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,111$43,269▼ $25,842
Land, Buildings, and Equipment, Net$4,160$2,971▼ $1,189
Total Assets$73,271$46,240▼ $27,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$30,000-
Unrestricted Net Assets$73,271$16,240▼ $57,031
Total Net Assets Fund Balance$73,271$46,240▼ $27,031
Total Liabilities and Net Assets / Fund Balance$73,271$46,240▼ $27,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,971$10,346$13,317
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarnekeExecutive DirectorFT$45,000$45,000
Nicole MooreCoordinator-$35,000$35,000

Board Members and Trustees

NameTitle
Jennifer WilsonBoard President
Robin WinklesVice President
Adam IstasBoard Member
Beth GianopulosBoard Member
Brian FlemingBoard Member
Jeffery OleckBoard Member
Leslie VigorBoard Member
Mariza GaviaoBoard Member
Amanda VickSecretary
Christian MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,709
All Other Contributions
$280,564
Change in Net Assets
$-27,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,076
Salaries, Compensation, and Employee Benefits$88,959
Other Expenses$45,253
Total Fundraising Expense$1,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$191,076--$191,076
Current Officers, Directors, Trustees, and Key Employees$48,500$0$0$48,500
Other Salaries and Wages$35,000$0$0$35,000
Travel$19,891$0$0$19,891
Advertising$19,477$0$0$19,477
Payroll Taxes$5,459$0$0$5,459
Office Expenses$21$359$1,507$1,887
Fees for Services Accounting$0$1,286$0$1,286
Depreciation Depletion$0$1,189$0$1,189
Conferences and Meetings$0$866$0$866
Insurance$544$0$0$544
Fees for Services Legal$0$113$0$113
Total Functional Expenses$319,968$3,813$1,507$325,288
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,954
Fundraising Direct Expenses$23,245
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fields of Dreams Uganda Inc
EIN
45-3369747
Phone
8126042458
Address
PO BOX 553, CABOOL, MO 65689

Signing Officer

Name
Michael P Warneke
Title
Executive Director
Phone
8126042458
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Warneke
Formed
2012
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
56

Preparer

Firm
Bookkeeping & More Inc
Address
2120 N CULLEN AVE, EVANSVILLE, IN 47715
Preparer
John Kamman Ea
Phone
8124733585
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Two board members are employees and are paid a salary”

Pt VI, Line 2

“No board members have a family relationship”

Pt VI, Line 11B

“Board approves all financial statements before filing”

Pt VIII

“In kind donations is soccer equipment”

Pt VI, Line 15A

“Board has approved all wages”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOPE FOR THE ORPHANED AND VULNERABLE CHILDREN OF UGANDA THROUGH THE VEHICLES OF SOCCER AND EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019477
IRS990/AdvertisingGrp/TotalAmt019477
IRS990/AllOtherContributionsAmt0280564
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WARNEKE
IRS990/BooksInCareOfDetail/PhoneNum08126042458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 ROGERS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CABOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065389
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069111
IRS990/CashNonInterestBearingGrp/EOYAmt043269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0866
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0866
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02984
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283548
IRS990/CYGrantsAndSimilarPaidAmt0191076
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045253
IRS990/CYOtherRevenueAmt014709
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27031
IRS990/CYSalariesCompEmpBnftPaidAmt088959
IRS990/CYTotalExpensesAmt0325288
IRS990/CYTotalFundraisingExpenseAmt01507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01189
IRS990/Desc0PROVIDE SOCCER AND EDUCATION TO THE CHILDREN OF UGANDA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01286
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01286
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0191076
IRS990/ForeignGrantsGrp/TotalAmt0191076
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN WINKLES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA VICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WARNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH GIANOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIZA GAVIAO
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM ISTAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFERY OLECK
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE VIGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02984
IRS990/FundraisingDirectExpensesAmt023245
IRS990/FundraisingGrossIncomeAmt037954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt0544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02971
IRS990/LandBldgEquipCostOrOtherBssAmt013317
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOPE FOR THE ORPHANED AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt073271
IRS990/NetAssetsOrFundBalancesEOYAmt046240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014709
IRS990/NoncashContributionsAmt082432
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt021
IRS990/OfficeExpensesGrp/TotalAmt01887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05459
IRS990/PayrollTaxesGrp/TotalAmt05459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL P WARNEKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170917
IRS990/PYOtherExpensesAmt029035
IRS990/PYRevenuesLessExpensesAmt016614
IRS990/PYSalariesCompEmpBnftPaidAmt042896
IRS990/PYTotalExpensesAmt0242848
IRS990/PYTotalRevenueAmt0259462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298548
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021937
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01189003
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015219
IRS990ScheduleA/Total509Grp/TotalAmt01189003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE EMPLOYEES AND ARE PAID A SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL FINANCIAL STATEMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND DONATIONS IS SOCCER EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD HAS APPROVED ALL WAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073271
IRS990/TotalAssetsEOYAmt046240
IRS990/TotalAssetsGrp/BOYAmt073271
IRS990/TotalAssetsGrp/EOYAmt046240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283548
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046240
IRS990/TotalProgramServiceExpensesAmt0319968
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt014709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298257
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019891
IRS990/TravelGrp/TotalAmt019891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0CABOOL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065689
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WARNEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126042458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS OF DREAMS UGANDA INC
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0453369747
ReturnHeader/Filer/PhoneNum08126042458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0CABOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065689
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDDFD2487A9E8880FD9BAFD494BEBE01E0CABF27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F340B88D250C43348C5E514279DB9461987E6572
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.132.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 N CULLEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124733585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KAMMAN EA
ReturnHeader/ReturnTs02017-10-16T12:49:55-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,240
Liabilities
$0
Net assets
$46,240
Revenue
$298,257
Expenses
$325,288
Net income
-$27,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$6.60$6.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$6.27$5.28$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.40$5.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.71$3.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.35$3.59$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.31$3.34$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.85$4.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.98$3.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.59$2.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.27$2.91$0.36
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.89$2.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.83$1.02$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.46