Civic Intelligence

Kibale Uganda Development Union Inc.

990EZ • Fiscal year 2011 • EIN 26-0294119

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

526 North Park Avenue32789
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$246,176

Up $21,201 (+9.4%) from 2010

Net Assets

Up

$246,176

Up $21,201 (+9.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,783

Down $37,128 (-40%) from 2010

Expenses

Up

$35,582

Up $20,426 (+135%) from 2010

Net Income

Down

$21,201

Down $57,554 (-73%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $224,975Net Assets 2010: $224,9752010Assets 2011: $246,176Net Assets 2011: $246,1762011Assets 2014: $445,672Net Assets 2014: $445,6722014Assets 2015: $512,302Liabilities 2015: $0Net Assets 2015: $512,3022015Assets 2017: $618,179Liabilities 2017: $0Net Assets 2017: $618,1792017Assets 2018: $869,540Liabilities 2018: $0Net Assets 2018: $869,5402018Assets 2019: $867,315Liabilities 2019: $0Net Assets 2019: $867,3152019Assets 2020: $898,738Liabilities 2020: $0Net Assets 2020: $898,7382020Assets 2022: $1,001,756Liabilities 2022: $0Net Assets 2022: $1,001,7562022Assets 2023: $1,042,342Liabilities 2023: $0Net Assets 2023: $1,042,3422023Assets 2024: $1,088,443Liabilities 2024: $99,813Net Assets 2024: $988,6302024

Highlighted filing

2011

Assets$246,176
Liabilities-
Net Assets$246,176

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $93,911Expenses 2010: $15,156Net Income 2010: $78,7552010Revenue 2011: $56,783Expenses 2011: $35,582Net Income 2011: $21,2012011Revenue 2014: $151,526Expenses 2014: $81,204Net Income 2014: $70,3222014Revenue 2015: $156,043Expenses 2015: $89,412Net Income 2015: $66,6312015Revenue 2017: $132,944Expenses 2017: $130,481Net Income 2017: $2,4632017Revenue 2018: $375,318Expenses 2018: $210,676Net Income 2018: $164,6422018Revenue 2019: $256,267Expenses 2019: $258,492Net Income 2019: -$2,2252019Revenue 2020: $268,389Expenses 2020: $280,998Net Income 2020: -$12,6092020Revenue 2022: $278,914Expenses 2022: $284,480Net Income 2022: -$5,5662022Revenue 2023: $257,747Expenses 2023: $347,161Net Income 2023: -$89,4142023Revenue 2024: $274,589Expenses 2024: $328,301Net Income 2024: -$53,7122024

Highlighted filing

2011

Revenue$56,783
Expenses$35,582
Net Income$21,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Construct and provide ongoing support for an Orphanage in Uganda

Filing and Contact Details

Filer

EIN
26-0294119
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068562
IRS990EZ/CashSavingsAndInvestments/EOY067252
IRS990EZ/ContributionsGiftsGrantsEtc056749
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear021201
IRS990EZ/FeesAndOthPymtToIndContractors08196
IRS990EZ/GrossReceipts056783
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY0151000
IRS990EZ/LandAndBuildings/EOY0175032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224975
IRS990EZ/NetAssetsOrFundBalancesBOY0224975
IRS990EZ/NetAssetsOrFundBalances/EOY0246176
IRS990EZ/NetAssetsOrFundBalancesEOY0246176
IRS990EZ/OccupancyRentUtilitiesAndMaint0207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10526 North Park Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11526 North Park Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12526 North park Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13526 North Park Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14526 North Park Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Winter Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Winter Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Winter Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Winter Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Winter Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Charles nabawna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rev Richard Walsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rev Mister Robert Krebs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mrs Mary Michelle Arsenault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Beverly Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dirctor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05413
IRS990EZ/OtherAssetsTotal/EOY03892
IRS990EZ/OtherExpensesTotal023521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0Organization fincanced buildings an Orphanage in the Kibale District of western Uganda for children in the area. During the prior year, the first building was completed and children started staying at the facility and attending classes during the day. During the second year, work started on the second building to allow the care of additional students.
IRS990EZ/PrintingPublicationsPostage03658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year, the facility housed children, cared for them and educated them.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103404 Calumet Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032810
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John C Schrenker CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072950319
IRS990EZ/TotalAssets/BOY0224975
IRS990EZ/TotalAssets/EOY0246176
IRS990EZ/TotalExpenses035582
IRS990EZ/TotalRevenue056783
IRS990EZ/WebSite0http://www.helpkibale.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093811
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleO/GeneralExplanation/Explanation0Kibale Uganda Development Union, Inc. (KUDU) is a 501(c)(3) non-profit established on May 31, 2007, in Winter Park, florida, U.S.A., with a Mission to enable spiritual, nutritional,medcal, educational, and socio-economic transformation or the Kibale district of Westrn Uganda, with special emphasis or vulnerable women and girls and orphaned children There are no paid officers Total paid for services Direct cost of Orphanage for the year was $19,121. Page 2 line 4 Other Assets: Money that was transfered to the Orphanage but not yet spent by them.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260294119
ReturnHeader/Filer/Name/BusinessNameLine10Kibale Uganda Development Union Inc
ReturnHeader/Filer/NameControl0KIBA
ReturnHeader/Filer/Phone03214600940
ReturnHeader/Filer/USAddress/AddressLine10526 North Park Avenue
ReturnHeader/Filer/USAddress/City0Winter Park
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Rev Charles Nabawna
ReturnHeader/Officer/Phone03214600940
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN C SCHRENKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103404 Calumet Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032810
ReturnHeader/Preparer/Name0John C Schrenker
ReturnHeader/Preparer/Phone04072950319
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T10:38:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.27$0.33$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.28$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.27$0.28$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.38$0.21$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.15$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.06$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.09$0.02$0.08