Civic Intelligence

Kibale Uganda Development Union Inc.

990 • Fiscal year 2016 • EIN 26-0294119

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

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

(407) 310-8519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$615,716

Up $103,414 (+20%) from 2015

Net Assets

Up

$615,716

Up $103,414 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$168,329

Up $12,286 (+7.9%) from 2015

Expenses

Up

$116,773

Up $27,361 (+31%) from 2015

Net Income

Down

$51,556

Down $15,075 (-23%) from 2015

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 2016: $615,716Liabilities 2016: $0Net Assets 2016: $615,7162016Assets 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

2016

Assets$615,716
Liabilities$0
Net Assets$615,716
Open 2016 Filing

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 2016: $168,329Expenses 2016: $116,773Net Income 2016: $51,5562016Revenue 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

2016

Revenue$168,329
Expenses$116,773
Net Income$51,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$168,329
Mission and Program Overview

Mission

Construct and provide ongoing support for an Orphanage in Uganda

Construct and Support an Orphanage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,302$615,716▲ $103,414
Land, Buildings, and Equipment, Net$375,700$396,361▲ $20,661
Savings and Temporary Cash Investments-$121,940-
Cash and Non-Interest-Bearing Accounts$127,696$97,415▼ $30,281
Accounts Receivable$8,906--
Total Assets$512,302$615,716▲ $103,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,302$615,716▲ $103,414
Total Liabilities and Net Assets / Fund Balance$512,302$615,716▲ $103,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,324$34,090$338,414
Equipment$64,533$29,002$93,535
Land$27,504-$27,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles NabwanaPresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Jack PreitschVice President
Robert KrepsDirector
Vince ArchDirector
Jane F SmithAsst Treasurer
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,329
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,711
Salaries, Compensation, and Employee Benefits$42,062
Total Fundraising Expense$519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,062--$32,062
All Other Expenses$17,441--$17,441
Depreciation Depletion$17,322--$17,322
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Other Expenses$5,529--$5,529
Office Expenses-$2,573-$2,573
Travel$1,715--$1,715
Insurance$904--$904
Fees for Services Accounting$700--$700
Advertising--$519$519
Total Functional Expenses$113,681$2,573$519$116,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax form and Financial Statements were reviewed by the Treasurer, and by the Board of Directors at an annual board meeting.”

Governing documents etc available to public Part VI line 19

“Govening documents are available to the public for review by appointment by contacting the Treasurer, Mr. Mark Thompson.”

Filing and Contact Details

Filer

Filer Name
Kibale Uganda Development Union
EIN
26-0294119
Address
PO Box 2396, Winter Park, FL 32790

Signing Officer

Name
Mark Thompson
Title
Treasurer
Phone
4073108519
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Nabwana
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Jane F Smith
Address
PO Box 780968, Orlando, FL 32878
Preparer
Jane F Smith
Phone
4073108519
Supplemental Narrative

Additional Explanations

Amended return information

“Taxes were originally filed on schedule 990EZ in error. This submission is the correction to that error.”

List of other expenses Part IX line 24E

“Orphanage General Operating Expenses 10,273Bank Fees 766 Compound Maintenance 127Diesel Fuel 546Electricity 361Farm Expenses 1,639Firewood 785Household Equipment & Utilities 957Medical Expenses 1,660Postage 175Telephone 152Total 17,441”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Home of the Holy Angels School provides residential school for young people in the area (Kibale district of Uganda) who have lost one or both parents. There is no racial discrimination of any kind regarding the individuals who are admitted. The only requirement is for the student to have lost one or both parents.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes were originally filed on schedule 990EZ in error. This submission is the correction to that error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax form and Financial Statements were reviewed by the Treasurer, and by the Board of Directors at an annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Govening documents are available to the public for review by appointment by contacting the Treasurer, Mr. Mark Thompson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orphanage General Operating Expenses 10,273Bank Fees 766 Compound Maintenance 127Diesel Fuel 546Electricity 361Farm Expenses 1,639Firewood 785Household Equipment & Utilities 957Medical Expenses 1,660Postage 175Telephone 152Total 17,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01715
IRS990/TravelGrp/TotalAmt01715
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 North Park Avenue
IRS990/USAddress/CityNm0Winter Park
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032789
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.helpkibale.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073108519
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kibale Uganda Development Union
ReturnHeader/Filer/BusinessNameControlTxt0KIBA
ReturnHeader/Filer/EIN0260294119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2396
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CABA27793B13A42CC72B5F52F988C57DB083007D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CABA27793B13A42CC72B5F52F988C57DB083007D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961922018319w0cqgob
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.89.253.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841106350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane F Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 780968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032878
ReturnHeader/PreparerPersonGrp/PhoneNum04073108519
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:21:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,716
Liabilities
$0
Net assets
$615,716
Revenue
$168,329
Expenses
$116,773
Net income
$51,556
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
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.12$0.05
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