Civic Intelligence

Kids Uganda

990EZ • Fiscal year 2012 • EIN 06-1798047

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.KIDSUGANDA.COM
P O Box 40160044-0401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$298,787

Down $173,621 (-37%) from 2011

Net Assets

Down

$298,787

Down $173,621 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$61,377

Down $507,612 (-89%) from 2011

Expenses

Down

$234,998

Down $22,336 (-8.7%) from 2011

Net Income

Down

-$173,621

Down $485,276 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $472,408Liabilities 2011: $0Net Assets 2011: $472,4082011Assets 2012: $298,787Liabilities 2012: $0Net Assets 2012: $298,7872012Assets 2013: $256,018Liabilities 2013: $0Net Assets 2013: $256,0182013Assets 2014: $187,115Liabilities 2014: $0Net Assets 2014: $187,1152014Assets 2015: $115,799Liabilities 2015: $0Net Assets 2015: $115,7992015Assets 2016: $57,492Liabilities 2016: $280Net Assets 2016: $57,2122016Assets 2017: $31,926Liabilities 2017: $89Net Assets 2017: $31,8372017

Highlighted filing

2012

Assets$298,787
Liabilities$0
Net Assets$298,787
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $568,989Expenses 2011: $257,334Net Income 2011: $311,6552011Revenue 2012: $61,377Expenses 2012: $234,998Net Income 2012: -$173,6212012Revenue 2013: $148,465Expenses 2013: $191,234Net Income 2013: -$42,7692013Revenue 2014: $119,209Expenses 2014: $188,112Net Income 2014: -$68,9032014Revenue 2015: $105,530Expenses 2015: $176,846Net Income 2015: -$71,3162015Revenue 2016: $73,281Expenses 2016: $131,868Net Income 2016: -$58,5872016Revenue 2017: $39,389Expenses 2017: $64,764Net Income 2017: -$25,3752017

Highlighted filing

2012

Revenue$61,377
Expenses$234,998
Net Income-$173,621
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the maranatha schools in uganda by providing funding for classrooms, teaching staff, and housing, food, clothing, books, and medical aid for the 1,200 children who attend the schools.

Filing and Contact Details

Filer

EIN
06-1798047
Raw XML Appendix192 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE YORRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN KASKUBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PENNY MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KOMI BOBTSEY KETEDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELAINE DOREMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICTORIA LIDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DANIEL SALTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1YOUTH BOARD COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHILD SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3STRATEGIC LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ANNUAL BENEFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COLLEGE LIAISON
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE MARANATHA SCHOOLS IN UGANDA BY PROVIDING FUNDING FOR CLASSROOMS, TEACHING STAFF, AND HOUSING, FOOD, CLOTHING, BOOKS, AND MEDICAL AID FOR THE 1,200 CHILDREN WHO ATTEND THE SCHOOLS.
IRS990EZ/PrintingPublicationsPostage02514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND THE OPERATION OF MARANATHA SCHOOLS, TEACHING STAFF, AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0202837
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0600440401
IRS990EZ/TheBooksAreInCareOf/NamePerson0KOMI BOBTSEY KETEDJI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08472348191
IRS990EZ/TotalAssets/BOY0472408
IRS990EZ/TotalAssets/EOY0298787
IRS990EZ/TotalExpenses0234998
IRS990EZ/TotalProgramServiceExpenses0202837
IRS990EZ/TotalRevenue061377
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KIDSUGANDA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0520353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0538861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0256392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0301827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119729
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01276695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0892
IRS990ScheduleA/GrossInvestmentIncome170/Total04388
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59640
IRS990ScheduleA/PublicSupportTotal1700756342
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119729
IRS990ScheduleA/Total170/Total01276695
IRS990ScheduleA/TotalSupport01281083
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,491..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT THE OPERATIONS OF MARANATHA SCHOOLS AND PROVIDE FUNDING FOR BASIC ST. GRANTEE NAME: MARANATHA SCHOOLS. GRANTEE ADDRESS: PO BOX 5879 KAMPALA, UGANDA. AMOUNT GIVEN: 202,837.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WEBSITE. AMOUNT: 415. DESCRIPTION: ADMINISTRATIVE/OFFICE. AMOUNT: 493. DESCRIPTION: PATRICK WALUSIMBI. AMOUNT: 2,217. DESCRIPTION: INSURANCE. AMOUNT: 686. DESCRIPTION: TAX FILING FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. DESCRIPTION: FUNDRAISING. AMOUNT: 1,713. DESCRIPTION: TRAVEL. AMOUNT: 11,893. TOTAL TO FORM 990-EZ, LINE 16: 18,047.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061798047
ReturnHeader/Filer/Name/BusinessNameLine10KIDS UGANDA NFP
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone08472348191
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 401
ReturnHeader/Filer/USAddress/City0LAKE BLUFF
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600440401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0DAVID ANDERSEN
ReturnHeader/Officer/Phone08472348191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0364049282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10585 BANK LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060045
ReturnHeader/Preparer/Name0DENNIS P O'BRIEN
ReturnHeader/Preparer/Phone08472345000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T15:32:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,787
Liabilities
$0
Net assets
$298,787
Revenue
$61,377
Expenses
$234,998
Net income
-$173,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$1.32$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.06$1.77$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.19$1.88$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.48$1.91$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.61$2.35$1.74
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$5.69$2.57$3.12