Civic Intelligence

Kibale Uganda Development Union Inc.

990 • Fiscal year 2019 • EIN 26-0294119

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

(407) 310-8519

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$867,315

Down $2,225 (-0.3%) from 2018

Net Assets

Down

$867,315

Down $2,225 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Down

$256,267

Down $119,051 (-32%) from 2018

Expenses

Up

$258,492

Up $47,816 (+23%) from 2018

Net Income

Down

-$2,225

Down $166,867 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$867,315
Liabilities$0
Net Assets$867,315
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$256,267
Expenses$258,492
Net Income-$2,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$256,267
Mission and Program Overview

Mission

Construct and provide ongoing support for an Orphanage in Uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$782,821$851,368▲ $68,547
Land, Buildings, and Equipment, Net$478,220$545,016▲ $66,796
Savings and Temporary Cash Investments$252,185$177,625▼ $74,560
Cash and Non-Interest-Bearing Accounts$139,135$144,674▲ $5,539
Pd in Cap Srpls Land Bldg Eqp Fund$86,719$15,947▼ $70,772
Total Assets$869,540$867,315▼ $2,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,540$867,315▼ $2,225
Total Liabilities and Net Assets / Fund Balance$869,540$867,315▼ $2,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,069$67,309$539,378
Equipment$40,726$58,809$99,535
Land$32,221-$32,221
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles NabwanaPresident
Jack PreitschVice President
David EngasserDirector
Vince ArchDirector
Robert KrepsSecretary
Jane F SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,142
Salaries, Compensation, and Employee Benefits$20,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,444$4,150-$172,594
Other Expenses$21,000--$21,000
Current Officers, Directors, Trustees, and Key Employees$20,350--$20,350
Depreciation Depletion$14,082--$14,082
Office Expenses-$6,935-$6,935
Fees for Services Accounting-$4,083-$4,083
Travel$1,900--$1,900
Total Functional Expenses$243,324$15,168$0$258,492
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 forms and Financial Statements were prepared by the Treasurer, and reviewed by the Executive Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public for review by appointment by contacting the Treasurer, Jane Smith.”

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
Jane F Smith
Title
Treasurer
Phone
4073108519
Signed
2020-11-15
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
15

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2017, the primary school graduates with high potential were sent to a secondary school off site as no secondary level classes were available on-site.Plans were initited in 2018 to build a secondary school on site to accommodate the students qualified to pursue further education. In Uganda, primary students test at the completion of their studies toqualify to continue to secondary school.In 2019, $99000 was allocated to construction of the secondary school and to a convent to house teachers.”

List of other expenses Part IX line 24E

“Orphanage General Operating Expenses 38,520 Food 11,969 Teachers 19,162 Non-teaching Staff 12,260 Electricity 2,556 Farm Expense 2,221 Firewood 401 Household Equipment 1,490 Medical Expenses 1,521 Vehicle Maintenance 1,698 Telephones 208 Bank Fees 1,186 Tuition Fees 21,000 Total 87,377”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax forms and Financial Statements were prepared by the Treasurer, and reviewed by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public for review by appointment by contacting the Treasurer, Jane Smith.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2017, the primary school graduates with high potential were sent to a secondary school off site as no secondary level classes were available on-site.Plans were initited in 2018 to build a secondary school on site to accommodate the students qualified to pursue further education. In Uganda, primary students test at the completion of their studies toqualify to continue to secondary school.In 2019, $99000 was allocated to construction of the secondary school and to a convent to house teachers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orphanage General Operating Expenses 38,520 Food 11,969 Teachers 19,162 Non-teaching Staff 12,260 Electricity 2,556 Farm Expense 2,221 Firewood 401 Household Equipment 1,490 Medical Expenses 1,521 Vehicle Maintenance 1,698 Telephones 208 Bank Fees 1,186 Tuition Fees 21,000 Total 87,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869540
IRS990/TotalAssetsEOYAmt0867315
IRS990/TotalAssetsGrp/BOYAmt0869540
IRS990/TotalAssetsGrp/EOYAmt0867315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243324
IRS990/TotalProgramServiceRevenueAmt0256267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01900
IRS990/TravelGrp/TotalAmt01900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane F Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073108519
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0178EB37C68A4BD315DA51FA9C3C0724D2A921620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0178EB37C68A4BD315DA51FA9C3C0724D2A921620
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961922020321fzozp10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.88.211.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm023:53:41
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T23:51:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,315
Liabilities
$0
Net assets
$867,315
Revenue
$256,267
Expenses
$258,492
Net income
-$2,225
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
2019Detailed filing. Detailed filing data is available for this year.$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