Civic Intelligence

Kibale Uganda Development Union Inc.

990EZ • Fiscal year 2014 • EIN 26-0294119

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.helpkibale.org
Post Office Box 2396Winter Park, FL 32790

(407) 292-6382

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$445,672

Up $199,496 (+81%) from 2011

Net Assets

Up

$445,672

Up $199,496 (+81%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$151,526

Up $94,743 (+167%) from 2011

Expenses

Up

$81,204

Up $45,622 (+128%) from 2011

Net Income

Up

$70,322

Up $49,121 (+232%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$445,672
Liabilities-
Net Assets$445,672
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$151,526
Expenses$81,204
Net Income$70,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$151,526
Mission and Program Overview

Mission

Construct and provide ongoing support for an Orphanage in Uganda

Construct & operate orphanage

Program Services

DescriptionGrantsExpenses
Constructe and operate orphanage in Uganda$61,591$61,591
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Charles NabwanaPresidentFT$8,000-$8,000
Rev Richard WalshDirector-$0--
Robert KrepsDirector-$0--
Mary-Michelle ArsenaultDirector-$0--
Beverly HaynesDirector-$0--
Jac PriestchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kibale Uganda Development Union Inc
EIN
26-0294119
Phone
4072926382
Address
Post Office Box 2396, WINTER PARK, FL 32790

Signing Officer

Name
Rev Charles Nabwana
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
John C Schrenker CPA
Address
3404 Calumet Drive, ORLANDO, FL 32810
Preparer
John C Schrenker
Phone
4072950319
Raw XML Appendix138 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/PersonNm0John C Schrenker CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04072950319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 Calumet Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeCountryCd0UG
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061591
IRS990EZ/GrossReceiptsAmt0151526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0280529
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Charles Nabwana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Richard Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Kreps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary-Michelle Arsenault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beverly Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jac Priestch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07789
IRS990EZ/OtherExpensesTotalAmt07974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Construct & operate orphanage
IRS990EZ/PrintingPublicationsPostageAmt05139
IRS990EZ/ProgramServiceRevenueAmt043705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Constructe and operate orphanage in Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061591
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081204
IRS990EZ/TotalProgramServiceExpensesAmt061591
IRS990EZ/TotalRevenueAmt0151526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Charles Nabwana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kibale Uganda Development Union Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIBA
ReturnHeader/Filer/EIN0260294119
ReturnHeader/Filer/PhoneNum04072926382
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 2396
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591637254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Schrenker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03404 Calumet Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032810
ReturnHeader/PreparerPersonGrp/PhoneNum04072950319
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Schrenker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T16:07:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,672
Liabilities
-
Net assets
$445,672
Revenue
$151,526
Expenses
$81,204
Net income
$70,322
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