Civic Intelligence

Generation Ubuntu Nfp

990EZ • Fiscal year 2021 • EIN 20-5952356

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,581

Down $230 (-2.9%) from 2020

Net Assets

Down

$7,581

Down $230 (-2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,020 (-100%) from 2020

Expenses

Down

$230

Down $5,895 (-96%) from 2020

Net Income

Down

-$230

Down $4,125 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$7,581
Liabilities$0
Net Assets$7,581
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$230
Net Income-$230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$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 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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484
Preparer
James Krouse
Phone
2039442100
Supplemental Narrative

Additional Explanations

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

“Description: website expense. Amount: 230.”

Raw XML Appendix146 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/BOYAmt07811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07581
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07581
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/OtherExpensesTotalAmt0230
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/TotalExpensesAmt0230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UBAFRICA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67720
IRS990ScheduleA/PublicSupportPY509Pct00.73000
IRS990ScheduleA/PublicSupportTotal509Amt021020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012433
IRS990ScheduleA/Total509Grp/TotalAmt031020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE GILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032271689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039442100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KROUSE
ReturnHeader/ReturnTs02022-11-17T15:37:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,581
Liabilities
$0
Net assets
$7,581
Revenue
$0
Expenses
$230
Net income
-$230
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
2021Detailed filing. Detailed filing data is available for this year.$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