Civic Intelligence

Kibale Uganda Development Union Inc.

990 • Fiscal year 2021 • EIN 26-0294119

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,007,322

Up $108,584 (+12%) from 2020

Net Assets

Up

$1,007,322

Up $108,584 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Up

$330,149

Up $61,760 (+23%) from 2020

Expenses

Up

$317,140

Up $36,142 (+13%) from 2020

Net Income

Up

$13,009

Up $25,618 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 2021: $1,007,322Liabilities 2021: $0Net Assets 2021: $1,007,3222021Assets 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

2021

Assets$1,007,322
Liabilities$0
Net Assets$1,007,322
Open 2021 Filing

Operations Trend

Revenue Growth61st 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 2021: $330,149Expenses 2021: $317,140Net Income 2021: $13,0092021Revenue 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

2021

Revenue$330,149
Expenses$317,140
Net Income$13,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$330,149
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$664,370$753,370▲ $89,000
Rtn Earn Endowment Incm Other Fnds$664,370$679,445▲ $15,075
Pd in Cap Srpls Land Bldg Eqp Fund$234,368$327,877▲ $93,509
Cash and Non-Interest-Bearing Accounts$153,610$156,409▲ $2,799
Savings and Temporary Cash Investments$80,758$96,496▲ $15,738
Pledges and Grants Receivable-$1,047-
Total Assets$898,738$1,007,322▲ $108,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,738$1,007,322▲ $108,584
Total Liabilities and Net Assets / Fund Balance$898,738$1,007,322▲ $108,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,764$68,614$728,378
Equipment$37,823$55,712$93,535
Land$55,783-$55,783
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$330,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,345
Salaries, Compensation, and Employee Benefits$18,795
Total Fundraising Expense$8,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$266,159--$266,159
Current Officers, Directors, Trustees, and Key Employees-$18,795-$18,795
Depreciation Depletion$11,603--$11,603
Advertising--$8,979$8,979
Office Expenses-$2,482-$2,482
Fees for Services Accounting-$594-$594
Total Functional Expenses$286,290$21,871$8,979$317,140
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
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
2022-11-15
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 Appendix366 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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0330149
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317140
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007322
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T21:53:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,322
Liabilities
$0
Net assets
$1,007,322
Revenue
$330,149
Expenses
$317,140
Net income
$13,009
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
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.32$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