Civic Intelligence

Kibale Uganda Development Union Inc.

990 • Fiscal year 2024 • EIN 26-0294119

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,088,443

Up $46,101 (+4.4%) from 2023

Net Assets

Down

$988,630

Down $53,712 (-5.2%) from 2023

Liabilities

Up

$99,813

Up $99,813 from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$274,589

Up $16,842 (+6.5%) from 2023

Expenses

Down

$328,301

Down $18,860 (-5.4%) from 2023

Net Income

Up

-$53,712

Up $35,702 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$1,088,443
Liabilities$99,813
Net Assets$988,630
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$274,589
Expenses$328,301
Net Income-$53,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$274,589
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$826,027$896,401▲ $70,374
Cash and Non-Interest-Bearing Accounts$182,877$179,534▼ $3,343
Savings and Temporary Cash Investments$33,438$12,508▼ $20,930
Total Assets$1,042,342$1,088,443▲ $46,101
Liabilities
Other Liabilities-$99,813-
Total Liabilities$0$99,813▲ $99,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,342$988,630▼ $53,712
Total Net Assets Fund Balance$1,042,342$988,630▼ $53,712
Total Liabilities and Net Assets / Fund Balance$1,042,342$1,088,443▲ $46,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,992$137,386$878,378
Equipment$98,340$75,195$173,535
Land$57,069-$57,069
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,635
Salaries, Compensation, and Employee Benefits$31,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,414--$100,414
Current Officers, Directors, Trustees, and Key Employees$31,666--$31,666
Depreciation Depletion$29,626--$29,626
Other Expenses$10,337--$10,337
Office Expenses-$9,137-$9,137
Travel-$3,618-$3,618
Advertising-$1,888-$1,888
Fees for Services Accounting-$337-$337
Total Functional Expenses$313,321$14,980$0$328,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Software Issue to make return balan$99,813
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 have no 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
In Care Of
% Jane F Smith
Phone
4073108519
Address
PO Box 2396, Winter Park, FL 32790

Signing Officer

Name
Jane F Smith CPA
Title
Treasurer
Phone
4073108519
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

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

“None”

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

“O-23 - None”

List of other expenses Part IX line 24E

“Firewood 4,010 Farm Expenses 2,775 Diesel 6,068 Operations 12,504 Non-Teaching Staff 20,575 Tuition 36,000 Telephone 750 Scholastic Material 9,109 Uniforms 8,623”

Balance Sheet Part X

“The Return is due tonight, and there is an unidentified error that prevents the software from matching the Quickbooks Report.”

Raw XML Appendix357 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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IRS990/Desc0Organization was created to construct a facility and operate an orphanage in Kibale, Uganda, the birth home area of the founder, Fr. Charles Nabwana. In 2018 the school was housing 200 students, operating the Holy Angels School for the primary grades, and started construction of a secondary school for the older students who are currently attending school off campus In 2020,2021,2022, 2023 - Primary-7 and Secondary-4 students took their required national exams and all excelled. January 2022 - St. William & Helen Secondary & Vocational School opened with Secondary grades S-1 and S-2. S-3 and S-4 were added the next year. Began vocational training programs. 2023 - S-4 graduates began certifiate courses in nursing and mid-wifery. 2024 -Completed 1st floor of Secondary School Girls Dorm
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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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 have no 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/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O-23 - None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Firewood 4,010 Farm Expenses 2,775 Diesel 6,068 Operations 12,504 Non-Teaching Staff 20,575 Tuition 36,000 Telephone 750 Scholastic Material 9,109 Uniforms 8,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Return is due tonight, and there is an unidentified error that prevents the software from matching the Quickbooks Report.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042342
IRS990/TotalAssetsEOYAmt01088443
IRS990/TotalAssetsGrp/BOYAmt01042342
IRS990/TotalAssetsGrp/EOYAmt01088443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt099813
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt099813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088443
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IRS990/WebsiteAddressTxt0www.helpkibale.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE F SMITH CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073108519
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kibale Uganda Development Union
ReturnHeader/Filer/BusinessNameControlTxt0KIBA
ReturnHeader/Filer/EIN0260294119
ReturnHeader/Filer/InCareOfNm0% Jane F Smith
ReturnHeader/Filer/PhoneNum04073108519
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE F SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T23:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,088,443
Liabilities
$99,813
Net assets
$988,630
Revenue
$274,589
Expenses
$328,301
Net income
-$53,712
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
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