Civic Intelligence

Kibale Uganda Development Union Inc.

990 • Fiscal year 2023 • EIN 26-0294119

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2025

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,042,342

Up $40,586 (+4.1%) from 2022

Net Assets

Up

$1,042,342

Up $40,586 (+4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$257,747

Down $21,167 (-7.6%) from 2022

Expenses

Up

$347,161

Up $62,681 (+22%) from 2022

Net Income

Down

-$89,414

Down $83,848 (-1506%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$1,042,342
Liabilities$0
Net Assets$1,042,342
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$257,747
Expenses$347,161
Net Income-$89,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$257,747
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
Pd in Cap Srpls Land Bldg Eqp Fund$759,707$1,131,756▲ $372,049
Land, Buildings, and Equipment, Net$722,342$826,027▲ $103,685
Cash and Non-Interest-Bearing Accounts$186,835$182,877▼ $3,958
Savings and Temporary Cash Investments$92,079$33,438▼ $58,641
Pledges and Grants Receivable$500--
Rtn Earn Endowment Incm Other Fnds$242,049$-89,414▼ $331,463
Total Assets$1,001,756$1,042,342▲ $40,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,756$1,042,342▲ $40,586
Total Liabilities and Net Assets / Fund Balance$1,001,756$1,042,342▲ $40,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,170$116,208$828,378
Equipment$56,788$66,747$123,535
Land$57,069-$57,069
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David EastmanChairman of the Board
Charles NabwanaPresident
David DoreVice Chair of Board
Desiree EastmanSecretary
Jane F SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,297
Salaries, Compensation, and Employee Benefits$24,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,846--$103,846
Depreciation Depletion$26,315--$26,315
Current Officers, Directors, Trustees, and Key Employees-$24,864-$24,864
Other Expenses$15,183--$15,183
Office Expenses-$8,534-$8,534
Travel-$4,205-$4,205
Advertising-$3,378-$3,378
Fees for Services Accounting-$236-$236
Information Technology-$170-$170
Total Functional Expenses$305,774$41,387$0$347,161
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
Annual disclosure for covered persons
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“Each Board Member is required to annually update their statement that they haveno conflict of interest activities”

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
2025-06-11
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
3656 Becontree Place, Oviedo, FL 32765
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 Appendix365 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/ExplanationTxt1Each Board Member is required to annually update their statement that they haveno conflict of interest activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public for review by appointment by contacting the Treasurer, Jane Smith.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 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/ExplanationTxt4O-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/ExplanationTxt5Orphanage 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/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001756
IRS990/TotalAssetsEOYAmt01042342
IRS990/TotalAssetsGrp/BOYAmt01001756
IRS990/TotalAssetsGrp/EOYAmt01042342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04205
IRS990/TravelGrp/TotalAmt04205
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane F Smith CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073108519
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/DisasterReliefTxt0Hurricane Helene Florida 2024
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841106350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane F Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03656 Becontree Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oviedo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04073108519
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-11T21:35:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,342
Liabilities
$0
Net assets
$1,042,342
Revenue
$257,747
Expenses
$347,161
Net income
-$89,414
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
2023Detailed filing. Detailed filing data is available for this year.$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