Civic Intelligence

Segner Ministries Inc Healing Faith Uganda

990 • Fiscal year 2019 • EIN 46-2295781

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,778

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$615,126

Up $173,464 (+39%) from 2018

Net Assets

Up

$608,369

Up $170,356 (+39%) from 2018

Liabilities

Up

$6,757

Up $3,108 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$689,534

Up $177,900 (+35%) from 2018

Expenses

Up

$519,178

Up $131,683 (+34%) from 2018

Net Income

Up

$170,356

Up $46,217 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$615,126
Liabilities$6,757
Net Assets$608,369
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$689,534
Expenses$519,178
Net Income$170,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$689,534
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,562$425,070▲ $141,508
Savings and Temporary Cash Investments$125,000$128,220▲ $3,220
Land, Buildings, and Equipment, Net$31,297$60,033▲ $28,736
Inventories for Sale or Use$1,803$1,803→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,662$615,126▲ $173,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,649$6,757▲ $3,108
Total Liabilities$3,649$6,757▲ $3,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,265$608,369▲ $178,104
Net Assets With Donor Restrictions$7,748--
Total Net Assets Fund Balance$438,013$608,369▲ $170,356
Total Liabilities and Net Assets / Fund Balance$441,662$615,126▲ $173,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,238$37,373$79,611
Leasehold Improvements$7,219$9,325$16,544
Land$10,576-$10,576
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari SegnerExecutive DirectorFT$70,778$70,778

Board Members and Trustees

NameTitle
Jonathan StarkPresident
Rob VelezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$686,181
Program Service Revenue
$0
Investment Income
$3,353
Other Revenue
$0
All Other Contributions
$686,181
Change in Net Assets
$170,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,534
Total Revenue per Audited Statements
$689,534
Total Revenue per Form 990
$689,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,304
Other Expenses$168,874
Total Fundraising Expense$51,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,404$63,700$40,215$226,319
Current Officers, Directors, Trustees, and Key Employees$53,083$17,695-$70,778
Other Employee Benefits$26,684--$26,684
Payroll Taxes$19,111$5,079$2,333$26,523
Travel$18,485--$18,485
Fees for Services Accounting-$15,395-$15,395
Other Expenses$11,955--$11,955
Depreciation Depletion$11,602--$11,602
All Other Expenses-$3,172$6,695$9,867
Office Expenses-$6,949-$6,949
Information Technology$3,889$1,453-$5,342
Advertising$264-$2,616$2,880
Fees for Services Legal-$769-$769
Total Functional Expenses$353,107$114,212$51,859$519,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,178
Total Expenses per Audited Statements$519,178
Total Expenses per Form 990$519,178
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed by a director or bookkeeper before it is filed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves all compensation for other officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available at www.guidestar.org”

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
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Stark
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
50

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors is the oversight for the audit.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed by a director or bookkeeper before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews and approves all compensation for other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors is the oversight for the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/WebsiteAddressTxt0www.healingfaithuganda.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Segner Ministries Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Healing Faith Uganda
ReturnHeader/Filer/BusinessNameControlTxt0SEGN
ReturnHeader/Filer/EIN0462295781
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02020-04-21T08:53:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,126
Liabilities
$6,757
Net assets
$608,369
Revenue
$689,534
Expenses
$519,178
Net income
$170,356
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