Civic Intelligence

Heart for Uganda

990EZ • Fiscal year 2023 • EIN 46-4839255

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,488

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$91,790

Down $8,540 (-8.5%) from 2022

Net Assets

Down

$91,790

Down $8,540 (-8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$105,261

Down $27,357 (-21%) from 2022

Expenses

Down

$113,801

Down $10,157 (-8.2%) from 2022

Net Income

Down

-$8,540

Down $17,200 (-199%) from 2022

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

2023

Assets$91,790
Liabilities$0
Net Assets$91,790

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

2023

Revenue$105,261
Expenses$113,801
Net Income-$8,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$105,261
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$113,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klint OstermannExecutive DirectorFT$36,488-$36,488
Rozan FranklinTreasurerPT$0--
Larry ShieldsDirector-$0--
John GillDirector-$0--
Craig LileDirector-$0--
Kevin ThomasDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

$11,500 was transferred to Global Outreach International as operations are being moved to that 501c3 organization

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
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Transfer to Global Outreach International;11500|Payroll Processing;667|Computers printers cell phones;2294|Uganda Work Visa Fees;6257|Bank fees;201|Uganda Staff Salaries;8470|Staff Lunches;1226|Internet and Phone Charges;793|Fule and Transport;3056|Conferences trainings and travel;7692|Airfare;7681|Ministry Expenses;7057|Auto Repair and Maintenance;1391^Total;58285^

Form 990-EZ, Part II, Line 24

Vehicles, farm buildings and assets

Raw XML Appendix200 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Lile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021523
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058285
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We conduct vocational, farm and business training to unemployed Ugandans to help them get out of poverty.
IRS990EZ/PrintingPublicationsPostageAmt01472
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are teaching farming and job skill training to approximately 400 unemployed Ugandans at our farm and work training center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113801
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt051677
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569007
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Transfer to Global Outreach International;11500|Payroll Processing;667|Computers printers cell phones;2294|Uganda Work Visa Fees;6257|Bank fees;201|Uganda Staff Salaries;8470|Staff Lunches;1226|Internet and Phone Charges;793|Fule and Transport;3056|Conferences trainings and travel;7692|Airfare;7681|Ministry Expenses;7057|Auto Repair and Maintenance;1391^Total;58285^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicles, farm buildings and assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$11,500 was transferred to Global Outreach International as operations are being moved to that 501c3 organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part VI, Line 49
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Klint Ostermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09408428309
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-05-14T07:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Klint
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ostermann
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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