Civic Intelligence

Segner Ministries Inc Healing Faith Uganda

990 • Fiscal year 2017 • EIN 46-2295781

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.HEALINGFAITHUGANDA.ORG
PO Box 1649Bryan, TX 77806

(979) 695-6123

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,365

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$314,755

Up $67,304 (+27%) from 2016

Net Assets

Up

$305,893

Up $58,526 (+24%) from 2016

Liabilities

Up

$8,862

Up $8,778 (+10450%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$409,927

Up $84,445 (+26%) from 2016

Expenses

Up

$351,401

Up $23,191 (+7.1%) from 2016

Net Income

Up

$58,526

Up $61,254 (+2245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2014: $189,906Liabilities 2014: $3,644Net Assets 2014: $186,2622014Assets 2015: $252,721Liabilities 2015: $2,626Net Assets 2015: $250,0952015Assets 2016: $247,451Liabilities 2016: $84Net Assets 2016: $247,3672016Assets 2017: $314,755Liabilities 2017: $8,862Net Assets 2017: $305,8932017Assets 2018: $441,662Liabilities 2018: $3,649Net Assets 2018: $438,0132018Assets 2019: $615,126Liabilities 2019: $6,757Net Assets 2019: $608,3692019Assets 2020: $896,567Liabilities 2020: $5,886Net Assets 2020: $890,6812020Assets 2021: $965,469Liabilities 2021: $12,844Net Assets 2021: $952,6252021Assets 2022: $773,179Liabilities 2022: $4,980Net Assets 2022: $768,1992022Assets 2023: $667,851Liabilities 2023: $13,007Net Assets 2023: $654,8442023Assets 2024: $593,100Liabilities 2024: $12,514Net Assets 2024: $580,5862024

Highlighted filing

2017

Assets$314,755
Liabilities$8,862
Net Assets$305,893
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $259,949Expenses 2014: $162,073Net Income 2014: $97,8762014Revenue 2015: $194,317Expenses 2015: $130,484Net Income 2015: $63,8332015Revenue 2016: $325,482Expenses 2016: $328,210Net Income 2016: -$2,7282016Revenue 2017: $409,927Expenses 2017: $351,401Net Income 2017: $58,5262017Revenue 2018: $511,634Expenses 2018: $387,495Net Income 2018: $124,1392018Revenue 2019: $689,534Expenses 2019: $519,178Net Income 2019: $170,3562019Revenue 2020: $680,895Expenses 2020: $398,583Net Income 2020: $282,3122020Revenue 2021: $455,291Expenses 2021: $387,672Net Income 2021: $67,6192021Revenue 2022: $236,894Expenses 2022: $421,320Net Income 2022: -$184,4262022Revenue 2023: $409,925Expenses 2023: $523,280Net Income 2023: -$113,3552023Revenue 2024: $327,437Expenses 2024: $401,695Net Income 2024: -$74,2582024

Highlighted filing

2017

Revenue$409,927
Expenses$351,401
Net Income$58,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$409,927
Mission and Program Overview

Mission

To provide healing physically, emotionally, and spiritually to the people of uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,367$305,893▲ $58,526
Cash and Non-Interest-Bearing Accounts$232,232$295,913▲ $63,681
Land, Buildings, and Equipment, Net$15,219$17,039▲ $1,820
Inventories for Sale or Use-$1,803-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,451$314,755▲ $67,304
Liabilities
Other Liabilities$84$8,862▲ $8,778
Total Liabilities$84$8,862▲ $8,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,367$305,893▲ $58,526
Total Liabilities and Net Assets / Fund Balance$247,451$314,755▲ $67,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,039$36,861$53,900
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SegnerExecutive DirectorFT$55,365$55,365
Kari SegnerExecutive DirectorFT$45,000$45,000
Jessica WoodBoard Member-$5,158$5,158

Board Members and Trustees

NameTitle
Jonathan StarkPresident
Dawson SkowBoard Member
Jim BurdineBoard Member
Stephanie LinderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$408,783
Program Service Revenue
$1,049
Investment Income
$95
Other Revenue
$0
All Other Contributions
$408,783
Change in Net Assets
$58,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,891
Other Expenses$174,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,937$32,400-$158,337
Travel$19,563--$19,563
All Other Expenses$16,958$1,145-$18,103
Payroll Taxes$14,555$2,521-$17,076
Depreciation Depletion$8,180--$8,180
Advertising$5,486--$5,486
Other Expenses$4,786--$4,786
Occupancy$2,464--$2,464
Fees for Services Other-$1,813-$1,813
Office Expenses-$1,743-$1,743
Other Employee Benefits$1,478--$1,478
Fees for Services Accounting-$679-$679
Information Technology-$77-$77
Total Functional Expenses$311,023$40,378$0$351,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by president”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Segner Ministries Inc
EIN
46-2295781
Phone
9796956123
Address
PO BOX 1649, BRYAN, TX 77806

Signing Officer

Name
Jonathan Stark
Title
President
Phone
9796956123
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Stark
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Raw XML Appendix358 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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IRS990/TotalProgramServiceRevenueAmt01049
IRS990/TotalReportableCompFromOrgAmt0105523
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019563
IRS990/TravelGrp/TotalAmt019563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 W WILLIAM J BRYAN PKWY
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALINGFAITHUGANDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09796956123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGNER MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALING FAITH UGANDA
ReturnHeader/Filer/BusinessNameControlTxt0SEGN
ReturnHeader/Filer/EIN0462295781
ReturnHeader/Filer/PhoneNum09796956123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1649
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E549B4EC44ACE69DA77CA99B933B94752C55A54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0361DEDD0759EC508983C9CF588865C7F817DD4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02018-06-18T09:02:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,755
Liabilities
$8,862
Net assets
$305,893
Revenue
$409,927
Expenses
$351,401
Net income
$58,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.81$3.27$4.02$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.13$6.55$4.10$5.23$1.13
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.05$7.68$2.37$4.21$1.84
2021Detailed filing. Detailed filing data is available for this year.$9.65$0.13$9.53$4.55$3.88$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.06$8.91$6.81$3.99$2.82
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.07$6.08$6.90$5.19$1.70
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$5.12$3.87$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$4.10$3.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.25$3.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.94$1.30$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$2.60$1.62$0.98