Civic Intelligence

Hines Ugandan Ministries

990 • Fiscal year 2016 • EIN 84-1494641

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.hineskids.org
P O Box 620727Littleton, CO 80162-0727

(303) 907-9823

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,335

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$704,968

Up $72,755 (+12%) from 2015

Net Assets

Up

$696,050

Up $70,961 (+11%) from 2015

Liabilities

Up

$8,918

Up $1,794 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$775,730

Up $158,355 (+26%) from 2015

Expenses

Up

$704,772

Up $127,312 (+22%) from 2015

Net Income

Up

$70,958

Up $31,043 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $116,773Liabilities 2010: $3,847Net Assets 2010: $112,9262010Assets 2011: $131,830Liabilities 2011: $2,805Net Assets 2011: $129,0252011Assets 2012: $184,182Liabilities 2012: $5,319Net Assets 2012: $178,8632012Assets 2013: $331,498Liabilities 2013: $29,039Net Assets 2013: $302,4592013Assets 2014: $588,248Liabilities 2014: $3,074Net Assets 2014: $585,1742014Assets 2015: $632,213Liabilities 2015: $7,124Net Assets 2015: $625,0892015Assets 2016: $704,968Liabilities 2016: $8,918Net Assets 2016: $696,0502016Assets 2017: $748,155Liabilities 2017: $11,165Net Assets 2017: $736,9902017Assets 2018: $750,684Liabilities 2018: $4,576Net Assets 2018: $746,1082018Assets 2019: $791,153Liabilities 2019: $31,702Net Assets 2019: $759,4512019Assets 2020: $871,134Liabilities 2020: $40,777Net Assets 2020: $830,3572020Assets 2021: $902,496Liabilities 2021: $24,490Net Assets 2021: $878,0062021Assets 2022: $805,543Liabilities 2022: $32,066Net Assets 2022: $773,4772022Assets 2023: $834,027Liabilities 2023: $29,407Net Assets 2023: $804,6202023Assets 2024: $537,362Liabilities 2024: $13,155Net Assets 2024: $524,2072024

Highlighted filing

2016

Assets$704,968
Liabilities$8,918
Net Assets$696,050
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,6742010Expenses 2011: $386,9772011Expenses 2012: $435,5192012Revenue 2013: $585,749Expenses 2013: $462,153Net Income 2013: $123,5962013Revenue 2014: $831,490Expenses 2014: $548,775Net Income 2014: $282,7152014Revenue 2015: $617,375Expenses 2015: $577,460Net Income 2015: $39,9152015Revenue 2016: $775,730Expenses 2016: $704,772Net Income 2016: $70,9582016Revenue 2017: $919,738Expenses 2017: $878,798Net Income 2017: $40,9402017Revenue 2018: $895,781Expenses 2018: $889,435Net Income 2018: $6,3462018Revenue 2019: $996,157Expenses 2019: $982,814Net Income 2019: $13,3432019Revenue 2020: $909,736Expenses 2020: $838,830Net Income 2020: $70,9062020Revenue 2021: $1,121,431Expenses 2021: $1,073,782Net Income 2021: $47,6492021Revenue 2022: $1,038,690Expenses 2022: $1,143,219Net Income 2022: -$104,5292022Revenue 2023: $1,039,927Expenses 2023: $1,157,267Net Income 2023: -$117,3402023Revenue 2024: $1,249,824Expenses 2024: $1,530,237Net Income 2024: -$280,4132024

Highlighted filing

2016

Revenue$775,730
Expenses$704,772
Net Income$70,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$775,730
Mission and Program Overview

Mission

To meet the needs of orphans and widows in uganda with the love of jesus christ.

To meet the needs of orphans and widows in Uganda with the love of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,460$516,616▲ $27,156
Cash and Non-Interest-Bearing Accounts$105,404$132,989▲ $27,585
Savings and Temporary Cash Investments$36,796$54,816▲ $18,020
Accounts Receivable$553$547▼ $6
Total Assets$632,213$704,968▲ $72,755
Liabilities
Accounts Payable and Accrued Expenses$7,121$8,918▲ $1,797
Total Liabilities$7,121$8,918▲ $1,797
Net Assets / Fund Balance
Unrestricted Net Assets$625,092$696,050▲ $70,958
Total Net Assets Fund Balance$625,092$696,050▲ $70,958
Total Liabilities and Net Assets / Fund Balance$632,213$704,968▲ $72,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,804$73,288$505,092
Other Land Buildings$20,665$86,815$107,480
Leasehold Improvements$48,452$15,871$64,323
Equipment$7,293$14,469$21,762
Land$8,402-$8,402
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Katherine HinesBoard Member$22,335$22,335

Board Members and Trustees

NameTitle
Tom RuygrokPresident
Ed PhillipsBoard Member
Julie VoneshBoard Member
Orville NeelyBoard Member
Paula WoodsideBoard Member
Joe ShieffelinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$775,699
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$775,699
Change in Net Assets
$70,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,047
Salaries, Compensation, and Employee Benefits$163,725
Total Fundraising Expense$37,274
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,141$53,319$8,284$123,744
All Other Expenses$19,241$5,736$23,208$48,185
Depreciation Depletion$47,427$229-$47,656
Current Officers, Directors, Trustees, and Key Employees$22,335--$22,335
Fees for Services Accounting$2,311$16,330-$18,641
Travel$14,491$1,000$2,058$17,549
Payroll Taxes$6,871$4,591$1,967$13,429
Office Expenses$9,013$1,067$1,067$11,147
Other Expenses$3,608$690$690$4,988
Insurance-$4,810-$4,810
Other Employee Benefits$2,217$2,000-$4,217
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$577,726$89,772$37,274$704,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Board does periodic reviews of financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials.”

CEO executive director top management comp Part VI line 15A

“Independent board members review the salaries annually”

Other officer or key employee compensation Part VI line 15B

“Independent board members review the salaries annually.”

Governing documents etc available to public Part VI line 19

“The organization keeps an electronic copy of the Form 990 available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hines Ugandan Ministries
EIN
84-1494641
Address
P O Box 620727, Littleton, CO 80162-0727

Signing Officer

Name
Tom Ruygrok
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ruygrok
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
92

Preparer

Firm
Bookkeeping by Cheryl
Address
9942 W Progress Pl, Littleton, CO 80123
Preparer
Cheryl L DeBey
Phone
3039079823
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services of $57,265.86 are for staff located in Uganda. These include pastors, teachers, orphanage staff and administrative staff.”

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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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IRS990/Desc0Provided basic educational, medical and spiritual needs to over 300 Ugandan children through sponsorship, including youth attending vocational and university training. Offered primary education to 260 sponsored and community children at Genesis Nursery & Primary School. Served the spiritual needs of over 1000 sponsored and community children through AWANA Bible Clubs.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485284
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021762
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board does periodic reviews of financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review the salaries annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review the salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization keeps an electronic copy of the Form 990 available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for services of $57,265.86 are for staff located in Uganda. These include pastors, teachers, orphanage staff and administrative staff.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06475 S Ivy Way
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.hineskids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Ruygrok
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hines Ugandan Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HINE
ReturnHeader/Filer/EIN0841494641
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 620727
ReturnHeader/Filer/USAddress/CityNm0Littleton
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.176.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm022:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270281727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping by Cheryl

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,968
Liabilities
$8,918
Net assets
$696,050
Revenue
$775,730
Expenses
$704,772
Net income
$70,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.25$1.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.04$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.04$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.00$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.78$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.59$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.37