Civic Intelligence

Heal Uganda Inc.

990PF • Fiscal year 2019 • EIN 45-3616639

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,273

Up $1,986 (+2.2%) from 2018

Net Assets

Up

$90,273

Up $1,986 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$16,455

Down $6,035 (-27%) from 2018

Expenses

Down

$14,470

Down $19,009 (-57%) from 2018

Net Income

Up

$1,985

Up $12,974 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$90,273
Liabilities$0
Net Assets$90,273
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$16,455
Expenses$14,470
Net Income$1,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Brian Lightfield CPA
Phone
4144319300
Raw XML Appendix283 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093520
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018696
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014470
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010094
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083805
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LARRY STERN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0621 E EASTWYN BAY DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MEQUON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053092
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011560
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt070227
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FILM RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt070227
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt070227
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WAIVED BANK FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142728100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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/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/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LIGHTFIELD CPA
ReturnHeader/ReturnTs02020-03-19T19:47:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,273
Liabilities
$0
Net assets
$90,273
Revenue
$16,455
Expenses
$14,470
Net income
$1,985
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