Civic Intelligence

Heal Uganda Inc.

990PF • Fiscal year 2016 • EIN 45-3616639

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
621 E Eastwyn Bay DrMequon, WI 53092

(414) 272-8100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,907

Up $15,788 (+27%) from 2015

Net Assets

Up

$74,907

Up $15,788 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$37,308

Up $14,996 (+67%) from 2015

Expenses

Down

$21,520

Down $5 (-0.0%) from 2015

Net Income

Up

$15,788

Up $15,001 (+1906%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2012: $36,642Liabilities 2012: $02012Assets 2013: $57,352Liabilities 2013: $0Net Assets 2013: $57,3522013Assets 2014: $58,332Liabilities 2014: $0Net Assets 2014: $58,3322014Assets 2015: $59,119Liabilities 2015: $0Net Assets 2015: $59,1192015Assets 2016: $74,907Liabilities 2016: $0Net Assets 2016: $74,9072016Assets 2017: $99,276Liabilities 2017: $0Net Assets 2017: $99,2762017Assets 2018: $88,287Liabilities 2018: $0Net Assets 2018: $88,2872018Assets 2019: $90,273Liabilities 2019: $0Net Assets 2019: $90,2732019Assets 2020: $84,937Liabilities 2020: $0Net Assets 2020: $84,9372020Assets 2021: $86,750Liabilities 2021: $0Net Assets 2021: $86,7502021Assets 2022: $86,950Liabilities 2022: $0Net Assets 2022: $86,9502022Assets 2023: $86,865Liabilities 2023: $0Net Assets 2023: $86,8652023Assets 2024: $93,711Liabilities 2024: $0Net Assets 2024: $93,7112024

Highlighted filing

2016

Assets$74,907
Liabilities$0
Net Assets$74,907
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $36,700Expenses 2012: $58Net Income 2012: $36,6422012Revenue 2013: $20,710Expenses 2013: $0Net Income 2013: $20,7102013Revenue 2014: $4,395Expenses 2014: $3,415Net Income 2014: $9802014Revenue 2015: $22,312Expenses 2015: $21,525Net Income 2015: $7872015Revenue 2016: $37,308Expenses 2016: $21,520Net Income 2016: $15,7882016Revenue 2017: $50,903Expenses 2017: $26,534Net Income 2017: $24,3692017Revenue 2018: $22,490Expenses 2018: $33,479Net Income 2018: -$10,9892018Revenue 2019: $16,455Expenses 2019: $14,470Net Income 2019: $1,9852019Revenue 2020: $33,290Expenses 2020: $38,626Net Income 2020: -$5,3362020Revenue 2021: $20,585Expenses 2021: $18,772Net Income 2021: $1,8132021Revenue 2022: $18,200Expenses 2022: $18,000Net Income 2022: $2002022Revenue 2023: $20,715Expenses 2023: $20,800Net Income 2023: -$852023Revenue 2024: $25,447Expenses 2024: $18,600Net Income 2024: $6,8472024

Highlighted filing

2016

Revenue$37,308
Expenses$21,520
Net Income$15,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnie C SternOfficer/Director-$0--
Larry SternOfficer/Director-$0--
REv David NormanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heal Uganda Inc
EIN
45-3616639
Phone
4142728100
Address
621 E Eastwyn Bay Dr, Mequon, WI 53092

Signing Officer

Name
Larry Stern
Title
Officer
Phone
4142728100
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Richard H Spletter
Phone
4144319300
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mequon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053092
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt029083
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt052315
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Film Rights
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt070227
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt070227
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Larry Stern
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0621 E Eastwyn Bay Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Mequon
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd053092
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142728100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heal Uganda Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0453616639
ReturnHeader/Filer/PhoneNum04142728100
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 E Eastwyn Bay Dr
ReturnHeader/Filer/USAddress/CityNm0Mequon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D482E504488B33FE332F9841DC0BE60818D7B9FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.3
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Innovation Drive Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532264837
ReturnHeader/PreparerPersonGrp/PhoneNum04144319300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Spletter
ReturnHeader/ReturnTs02017-04-28T13:52:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,907
Liabilities
$0
Net assets
$74,907
Revenue
$37,308
Expenses
$21,520
Net income
$15,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$93.7$0.00$93.7$25.4$18.6$6.85
2023Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$20.7$20.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$18.2$18.0$0.20
2021Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$20.6$18.8$1.81
2020Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$33.3$38.6$5.34
2019Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$16.5$14.5$1.99
2018Detailed filing. Detailed filing data is available for this year.$88.3$0.00$88.3$22.5$33.5$11.0
2017Detailed filing. Detailed filing data is available for this year.$99.3$0.00$99.3$50.9$26.5$24.4
2016Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$37.3$21.5$15.8
2015Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$22.3$21.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$4.40$3.42$0.98
2013Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$20.7$0.00$20.7
2012Summary only. Only limited summary data is available for this year.$36.6$0.00$36.7$0.06$36.6