Civic Intelligence

Kibale Uganda Development Union Inc.

990 • Fiscal year 2020 • EIN 26-0294119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$17,064

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$898,738

Up $31,423 (+3.6%) from 2019

Net Assets

Up

$898,738

Up $31,423 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$268,389

Up $12,122 (+4.7%) from 2019

Expenses

Up

$280,998

Up $22,506 (+8.7%) from 2019

Net Income

Down

-$12,609

Down $10,384 (-467%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$898,738
Liabilities$0
Net Assets$898,738
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$268,389
Expenses$280,998
Net Income-$12,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$268,389
Mission and Program Overview

Mission

Construct and provide ongoing support for an Orphanage in Uganda

Construct and provide ongoing support for an Orphanage and associated schools in the Kibale District of Uganda

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,016$664,370▲ $119,354
Rtn Earn Endowment Incm Other Fnds$851,368$664,370▼ $186,998
Pd in Cap Srpls Land Bldg Eqp Fund$15,947$234,368▲ $218,421
Cash and Non-Interest-Bearing Accounts$144,674$153,610▲ $8,936
Savings and Temporary Cash Investments$177,625$80,758▼ $96,867
Total Assets$867,315$898,738▲ $31,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,315$898,738▲ $31,423
Total Liabilities and Net Assets / Fund Balance$867,315$898,738▲ $31,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,764$68,614$639,378
Equipment$37,823$55,712$93,535
Land$55,783-$55,783
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles NabwanaPresidentFT$17,064$17,064

Board Members and Trustees

NameTitle
Vince ArchDirector
David DoreExe Board
Richard WalshExec Board
Jane F SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,934
Salaries, Compensation, and Employee Benefits$17,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,592--$163,592
Other Expenses$26,942--$26,942
Current Officers, Directors, Trustees, and Key Employees$17,064--$17,064
Depreciation Depletion$12,292--$12,292
Office Expenses$11,627--$11,627
Advertising$2,880--$2,880
Fees for Services Accounting$1,803--$1,803
Travel$1,743--$1,743
Total Functional Expenses$280,998$0$0$280,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Church 1----
Church 2----
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
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 CPA
Title
Treasurer
Phone
4073108519
Signed
2021-11-15
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
9

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.”

Cessation of or significant change to any program service Part III line 3

“O-23 - Due to government policies enacted due to COVID-19, all schools were closed for most of 2020, and social distancing regulations required us to place as many children as possible in temporary foster situations. KUDU retained the same staffing which enabled them to maintain contact with and ensure the safety and care of the children while they were in off-campus placements.”

List of other expenses Part IX line 24E

“Orphanage General Operating Expenses 608 Teachers 19,828 Non-teaching Staff 13,021Electricity 3,230 Farm Expense 3,926 Firewood 491 Household Equipment/Utilities 1,110 Medical Expenses 3,104 Secondary School Construction 94,000Land Purchase 23,562 Telephones 540Postage 172 Total 163,592”

Raw XML Appendix355 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/ExplanationTxt3O-23 - Due to government policies enacted due to COVID-19, all schools were closed for most of 2020, and social distancing regulations required us to place as many children as possible in temporary foster situations. KUDU retained the same staffing which enabled them to maintain contact with and ensure the safety and care of the children while they were in off-campus placements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Orphanage General Operating Expenses 608 Teachers 19,828 Non-teaching Staff 13,021Electricity 3,230 Farm Expense 3,926 Firewood 491 Household Equipment/Utilities 1,110 Medical Expenses 3,104 Secondary School Construction 94,000Land Purchase 23,562 Telephones 540Postage 172 Total 163,592
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/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867315
IRS990/TotalAssetsEOYAmt0898738
IRS990/TotalAssetsGrp/BOYAmt0867315
IRS990/TotalAssetsGrp/EOYAmt0898738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280998
IRS990/TotalReportableCompFromOrgAmt017064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01743
IRS990/TravelGrp/TotalAmt01743
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane F Smith CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073108519
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T23:14:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,738
Liabilities
$0
Net assets
$898,738
Revenue
$268,389
Expenses
$280,998
Net income
-$12,609
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
2020Detailed filing. Detailed filing data is available for this year.$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