Civic Intelligence

Fields of Dreams Uganda Inc.

990 • Fiscal year 2019 • EIN 45-3369747

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 07, 2019

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

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,250

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$96,986

Up $66,938 (+223%) from 2018

Net Assets

Up

$96,986

Up $66,938 (+223%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$431,339

Up $46,254 (+12%) from 2018

Expenses

Down

$334,401

Down $66,876 (-17%) from 2018

Net Income

Up

$96,938

Up $113,130 (+699%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$96,986
Liabilities$0
Net Assets$96,986
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$431,339
Expenses$334,401
Net Income$96,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$552,079
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$28,265$96,392▲ $68,127
Land, Buildings, and Equipment, Net$1,783$594▼ $1,189
Total Assets$30,048$96,986▲ $66,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48$66,986▲ $66,938
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$30,048$96,986▲ $66,938
Total Liabilities and Net Assets / Fund Balance$30,048$96,986▲ $66,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$594$12,723$13,317
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarnekeExecutive DirectorFT$52,250$52,250
Nicole MooreCoordinator-$8,750$8,750

Board Members and Trustees

NameTitle
Robin WinklesPresident
Brian FlemingVice President
Ashley MillerBoard Member
Jennifer HarrisonBoard Member
Rob SchniedersBoard Member
Tim ShoemakerBoard Member
Todd FergusonBoard Member
Adam IstasSecretary
Marizo GaviaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,324
All Other Contributions
$389,015
Change in Net Assets
$96,938

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$218,959
Salaries, Compensation, and Employee Benefits$64,590
Other Expenses$50,852
Total Fundraising Expense$11,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$218,959--$218,959
Current Officers, Directors, Trustees, and Key Employees$51,250$0$0$51,250
Travel$18,617$0$0$18,617
Office Expenses$3,709$752$10,068$14,529
Other Salaries and Wages$8,750$0$0$8,750
Conferences and Meetings$0$6,297$0$6,297
Payroll Taxes$4,590$0$0$4,590
Occupancy$0$4,368$0$4,368
Advertising$1,594$0$1,366$2,960
Fees for Services Accounting$0$1,344$0$1,344
Depreciation Depletion$0$1,189$0$1,189
Other Expenses$0$873$0$873
Insurance$0$650$0$650
Fees for Services Legal$0$25$0$25
Total Functional Expenses$307,469$15,498$11,434$334,401
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$163,064
Fundraising Direct Expenses$120,740
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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Warneke
Formed
2012
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
60

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

“One board member is an employee and is 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 424 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01701435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327292
IRS990ScheduleA/Total509Grp/TotalAmt01701435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013317
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594
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/ExplanationTxt0ONE BOARD MEMBER IS AN EMPLOYEE AND IS 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/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030048
IRS990/TotalAssetsEOYAmt096986
IRS990/TotalAssetsGrp/BOYAmt030048
IRS990/TotalAssetsGrp/EOYAmt096986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389015
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307469
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt042324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018617
IRS990/TravelGrp/TotalAmt018617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0CABOOL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065689
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WARNEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126042458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS OF DREAMS UGANDA INC
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0453369747
ReturnHeader/Filer/PhoneNum08126042458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,986
Liabilities
$0
Net assets
$96,986
Revenue
$431,339
Expenses
$334,401
Net income
$96,938
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