Civic Intelligence

Heart for Uganda

990EZ • Fiscal year 2022 • EIN 46-4839255

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

PO Box 9688Wichita Falls, TX 76351

(940) 397-2300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$100,330

Up $8,660 (+9.4%) from 2021

Net Assets

Up

$100,330

Up $8,660 (+9.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$132,618

Up $19,031 (+17%) from 2021

Expenses

Down

$123,958

Down $1,275 (-1.0%) from 2021

Net Income

Up

$8,660

Up $20,306 (+174%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $36,138Liabilities 2014: $02014Assets 2015: $93,001Liabilities 2015: $02015Assets 2016: $122,847Liabilities 2016: $02016Assets 2017: $123,254Liabilities 2017: $02017Assets 2018: $118,719Liabilities 2018: $02018Assets 2019: $105,255Liabilities 2019: $02019Assets 2020: $106,574Liabilities 2020: $02020Assets 2021: $91,670Liabilities 2021: $0Net Assets 2021: $91,6702021Assets 2022: $100,330Liabilities 2022: $0Net Assets 2022: $100,3302022Assets 2023: $91,790Liabilities 2023: $0Net Assets 2023: $91,7902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$100,330
Liabilities$0
Net Assets$100,330

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $83,505Expenses 2014: $47,367Net Income 2014: $36,1382014Revenue 2015: $145,472Expenses 2015: $84,418Net Income 2015: $61,0542015Revenue 2016: $126,005Expenses 2016: $97,162Net Income 2016: $28,8432016Revenue 2017: $124,275Expenses 2017: $123,868Net Income 2017: $4072017Revenue 2018: $101,678Expenses 2018: $106,213Net Income 2018: -$4,5352018Revenue 2019: $111,345Expenses 2019: $125,096Net Income 2019: -$13,7512019Revenue 2020: $106,196Expenses 2020: $104,877Net Income 2020: $1,3192020Revenue 2021: $113,587Expenses 2021: $125,233Net Income 2021: -$11,6462021Revenue 2022: $132,618Expenses 2022: $123,958Net Income 2022: $8,6602022Revenue 2023: $105,261Expenses 2023: $113,801Net Income 2023: -$8,5402023Revenue 2024: $4,792Expenses 2024: $4,792Net Income 2024: $02024

Highlighted filing

2022

Revenue$132,618
Expenses$123,958
Net Income$8,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$132,618
Mission and Program Overview

Mission

We conduct vocational, farm and business training to unemployed Ugandans to help them get out of poverty.

Program Services

DescriptionGrantsExpenses
We are teaching farming and job skill training to approximately 400 unemployed Ugandans at our farm and work training center.$0$123,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klint OstermannExecutive DirectorFT$76,200-$76,200
Carl David CookPresident-$0--
Patrick MartinVice President-$0--
J Bradley DavidsonSecretary-$0--
Kenneth HoganTreasurerPT$0--
Randy MartinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heart for Uganda
EIN
46-4839255
Phone
9403972300
Address
PO Box 9688, Wichita Falls, TX 76351

Signing Officer

Name
Klint Ostermann
Title
Executive Director
Phone
9408428309
Signed
2023-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Tech;1170|Visa;400|Bank Fees;50|Insurance;309|Uganda Staff;17818|Meals;547|Internet and Telecom;1378|Transportation and training;3176|Airfare;8018|Auto Repair;2159|Program Expenses;1858^Total;36883^

Form 990-EZ, Part II, Line 24

Other assets includes two vehicles, a 1997 Toyota Land Cruiser Prado and a 1993 Land Cruiser Prado and a drip irrigation system

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt036883
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Tech;1170|Visa;400|Bank Fees;50|Insurance;309|Uganda Staff;17818|Meals;547|Internet and Telecom;1378|Transportation and training;3176|Airfare;8018|Auto Repair;2159|Program Expenses;1858^Total;36883^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets includes two vehicles, a 1997 Toyota Land Cruiser Prado and a 1993 Land Cruiser Prado and a drip irrigation system
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Klint Ostermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09408428309
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR UGANDA
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0464839255
ReturnHeader/Filer/PhoneNum09403972300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9688
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-13T01:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits