Civic Intelligence

Generation Ubuntu Nfp

EIN 20-5952356 • 501(c)3 • Westport, CT

Profile

To provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

61 Hermit LaneWestport, CT 06880

www.ubafrica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

8th percentile

-122%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$4,499

Down $1,023 (-19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,499

No earlier filing loaded for comparison.

Revenue

Up

$841

Up $841 from 2023

Expenses

Up

$1,864

Up $919 (+97%) from 2023

Net Income

Down

-$1,023

Down $78 (-8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $263,991Liabilities 2010: $4,688Net Assets 2010: $259,3032010Assets 2011: $481,481Liabilities 2011: $15,593Net Assets 2011: $465,8882011Assets 2012: $471,315Liabilities 2012: $9,393Net Assets 2012: $461,9222012Assets 2013: $566,655Liabilities 2013: $23,596Net Assets 2013: $543,0592013Assets 2014: $621,601Liabilities 2014: $19,605Net Assets 2014: $601,9962014Assets 2015: $215,530Liabilities 2015: $11,265Net Assets 2015: $204,2652015Assets 2016: $52,140Liabilities 2016: $15,674Net Assets 2016: $36,4662016Assets 2017: $5,536Liabilities 2017: $02017Assets 2018: $7,317Liabilities 2018: $02018Assets 2019: $3,916Liabilities 2019: $0Net Assets 2019: $3,9162019Assets 2020: $7,811Liabilities 2020: $0Net Assets 2020: $7,8112020Assets 2021: $7,581Liabilities 2021: $0Net Assets 2021: $7,5812021Assets 2022: $6,467Net Assets 2022: $6,4672022Assets 2023: $5,522Liabilities 2023: $02023Assets 2024: $4,499Net Assets 2024: $4,4992024

Highlighted filing

2024

Assets$4,499
Liabilities-
Net Assets$4,499

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $412,054Expenses 2010: $262,868Net Income 2010: $149,1862010Revenue 2011: $550,175Expenses 2011: $343,590Net Income 2011: $206,5852011Revenue 2012: $448,855Expenses 2012: $452,821Net Income 2012: -$3,9662012Revenue 2013: $566,903Expenses 2013: $605,426Net Income 2013: -$38,5232013Revenue 2014: $620,156Expenses 2014: $735,873Net Income 2014: -$115,7172014Revenue 2015: $176,995Expenses 2015: $715,674Net Income 2015: -$538,6792015Revenue 2016: $317,675Expenses 2016: $628,259Net Income 2016: -$310,5842016Revenue 2017: $12,433Expenses 2017: $43,363Net Income 2017: -$30,9302017Revenue 2018: $3,089Expenses 2018: $1,308Net Income 2018: $1,7812018Revenue 2019: $5,503Expenses 2019: $8,904Net Income 2019: -$3,4012019Revenue 2020: $10,020Expenses 2020: $6,125Net Income 2020: $3,8952020Revenue 2021: $0Expenses 2021: $230Net Income 2021: -$2302021Expenses 2022: $1,1142022Revenue 2023: $0Expenses 2023: $945Net Income 2023: -$9452023Revenue 2024: $841Expenses 2024: $1,864Net Income 2024: -$1,0232024

Highlighted filing

2024

Revenue$841
Expenses$1,864
Net Income-$1,023

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.06$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.43$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$3.18$6.28$3.11
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.04$1.77$7.16$5.39
2014Summary only. Only limited summary data is available for this year.$6.22$0.20$6.02$6.20$7.36$1.16
2013Summary only. Only limited summary data is available for this year.$5.67$0.24$5.43$5.67$6.05$0.39
2012Summary only. Only limited summary data is available for this year.$4.71$0.09$4.62$4.49$4.53$0.04
2011Summary only. Only limited summary data is available for this year.$4.81$0.16$4.66$5.50$3.44$2.07
2010Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$4.12$2.63$1.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDESERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE J GILLMANOfficer-$0--
PAUL H O'REILLY-HIGHLANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Generation Ubuntu Inc
EIN
20-5952356
Address
61 HERMIT LANE, WESTPORT, CT 06880

Signing Officer

Name
Theodore J Gillman
Title
Officer
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
350 BEDFORD STREET 2ND FLOOR, STAMFORD, CT 06901
Preparer
Owen W Bregman
Phone
2033254155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 7 website expense 230 total 237

Form 990-ez, Part III

Primary exempt purpose - to provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

Form 990-ez, Part III

To provide humanitarian aid, access to healthcare, education programs and life skills programs to underserved children dealing with hiv/aids in africa.

Form 990-ez, Part V

Information regarding personal benefit contracts: the 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.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THEODORE GILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02032271689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 RICHARDS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE J GILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL H O'REILLY-HIGHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDESERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UBAFRICA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46150
IRS990ScheduleA/PublicSupportPY509Pct00.67720
IRS990ScheduleA/PublicSupportTotal509Amt08587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/Total509Grp/TotalAmt018587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 7 WEBSITE EXPENSE 230 TOTAL 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE - TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HUMANITARIAN AID, ACCESS TO HEALTHCARE, EDUCATION PROGRAMS AND LIFE SKILLS PROGRAMS TO UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE J GILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION UBUNTU INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0205952356
ReturnHeader/Filer/USAddress/AddressLine1Txt061 HERMIT LANE
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061648707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONDELLA MILONE & LASARACINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 BEDFORD STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006901
ReturnHeader/PreparerPersonGrp/PhoneNum02033254155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W BREGMAN
ReturnHeader/ReturnTs02023-11-06T09:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.