Civic Intelligence

Fields of Dreams Uganda Inc.

990 • Fiscal year 2020 • EIN 45-3369747

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,222

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,160

Up $76,174 (+79%) from 2019

Net Assets

Up

$173,160

Up $76,174 (+79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$435,244

Up $3,905 (+0.9%) from 2019

Expenses

Up

$359,070

Up $24,669 (+7.4%) from 2019

Net Income

Down

$76,174

Down $20,764 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$173,160
Liabilities$0
Net Assets$173,160
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$435,244
Expenses$359,070
Net Income$76,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$467,694
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$96,392$173,160▲ $76,768
Land, Buildings, and Equipment, Net$594$0▼ $594
Total Assets$96,986$173,160▲ $76,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,986$143,160▲ $76,174
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$96,986$173,160▲ $76,174
Total Liabilities and Net Assets / Fund Balance$96,986$173,160▲ $76,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,317$13,317
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarnekeExecutive DirectorFT$53,222$53,222

Board Members and Trustees

NameTitle
Brian FlemingPresident
Aaron KnipmeyerBoard Member
Ashley ThornburgBoard Member
Jen WilsonBoard Member
Paulina RestrepoBoard Member
Rob SchniedersBoard Member
Tim ShoemakerBoard Member
Tyler PaganoBoard Member
Judi KnipmeyerSecretary
Marizo GaviaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,216
All Other Contributions
$434,028
Change in Net Assets
$76,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$33,902
Other Non Cash Contri Table$1,965
Other Non Cash Contri Table$860
Total Noncash Contributions$36,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,582
Other Expenses$71,455
Salaries, Compensation, and Employee Benefits$58,033
Total Fundraising Expense$36,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$229,582--$229,582
Current Officers, Directors, Trustees, and Key Employees$53,222$0$0$53,222
Advertising$6,895$6,417$26,371$39,683
Occupancy$0$5,153$9,647$14,800
Travel$9,166$392$0$9,558
Payroll Taxes$4,811$0$0$4,811
Other Expenses$0$1,615$0$1,615
Office Expenses$6$1,348$0$1,354
Conferences and Meetings$0$1,326$0$1,326
Fees for Services Accounting$0$1,244$0$1,244
Insurance$300$650$0$950
Depreciation Depletion$0$594$0$594
Fees for Services Legal$0$331$0$331
Total Functional Expenses$303,982$19,070$36,018$359,070
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$33,666
Fundraising Direct Expenses$32,450
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 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
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Warneke
Formed
2012
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
29

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”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01809387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259462
IRS990ScheduleA/Total509Grp/TotalAmt01809387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013317
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/OtherNonCashContriTableGrp/Desc0EDUCATION SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SOCCER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01965
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt233902
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096986
IRS990/TotalAssetsEOYAmt0173160
IRS990/TotalAssetsGrp/BOYAmt096986
IRS990/TotalAssetsGrp/EOYAmt0173160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434028
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303982
IRS990/TotalReportableCompFromOrgAmt053222
IRS990/TotalRevenueGrp/ExclusionAmt01216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/ProgramServicesAmt09166
IRS990/TravelGrp/TotalAmt09558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0CABOOL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065689
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WARNEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126042458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS OF DREAMS UGANDA INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,160
Liabilities
$0
Net assets
$173,160
Revenue
$435,244
Expenses
$359,070
Net income
$76,174
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