Civic Intelligence

Generation Ubuntu Nfp

990EZ • Fiscal year 2019 • EIN 20-5952356

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.UBAFRICA.ORG
40 Richards Avenue 3rd FloorNorwalk, CT 06854

(203) 863-6546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,916

Down $3,401 (-46%) from 2018

Net Assets

$3,916

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$5,503

Up $2,414 (+78%) from 2018

Expenses

Up

$8,904

Up $7,596 (+581%) from 2018

Net Income

Down

-$3,401

Down $5,182 (-291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2019

Assets$3,916
Liabilities$0
Net Assets$3,916
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,503
Expenses$8,904
Net Income-$3,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,503
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 UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Generation Ubuntu Nfp
EIN
20-5952356
Phone
2038636546
Address
40 RICHARDS AVENUE 3RD FLOOR, NORWALK, CT 06854

Signing Officer

Name
Theodore Gillman
Title
President
Phone
2032271689
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Blum Shapiro & Company Pc
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484-4640
Preparer
James Krouse
Phone
2039442100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the intrepid foundation ltd. Grantee address: 567 collins street, level 7 melborne, victoria, australia 3000. Property description: cash. Date of gift: various. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and filing fees. Amount: 1,050. Description: bank fees. Amount: 43. Description: professional fees. Amount: 5,512. Description: website expense. Amount: 618. Total to form 990-ez, line 16: 7,223.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEODORE GILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02032271689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 RICHARDS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05503
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3401
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03916
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt05503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03916
IRS990EZ/OccupancyRentUtltsAndMaintAmt0681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE JGILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL H O'REILLY-HIGHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 UNDERSERVED CHILDREN DEALING WITH HIV/AIDS IN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05503
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UBAFRICA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68690
IRS990ScheduleA/PublicSupportPY509Pct00.51500
IRS990ScheduleA/PublicSupportTotal509Amt0549100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190283
IRS990ScheduleA/Total509Grp/TotalAmt0549100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE INTREPID FOUNDATION LTD. GRANTEE ADDRESS: 567 COLLINS STREET, LEVEL 7 MELBORNE, VICTORIA, AUSTRALIA 3000. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 1,050. DESCRIPTION: BANK FEES. AMOUNT: 43. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,512. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 7,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE GILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032271689
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION UBUNTU NFP
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0205952356
ReturnHeader/Filer/PhoneNum02038636546
ReturnHeader/Filer/USAddress/AddressLine1Txt040 RICHARDS AVENUE 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B49528270D5C596423F272EFB472E66EFBF6AFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C3F3A9A6A2C4A7FAF67B2138946307825C80BAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.63.131
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064844640
ReturnHeader/PreparerPersonGrp/PhoneNum02039442100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KROUSE
ReturnHeader/ReturnTs02020-06-03T15:13:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,916
Liabilities
$0
Net assets
$3,916
Revenue
$5,503
Expenses
$8,904
Net income
-$3,401
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
2019Detailed filing. Detailed filing data is available for this year.$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