Civic Intelligence

Saving Grace in Uganda Inc.

990 • Fiscal year 2018 • EIN 26-1938867

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1404 Tusca TrailWinter Springs, FL 32708

(800) 655-6821

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$112,397

Up $23,675 (+27%) from 2017

Net Assets

Up

$112,397

Up $23,675 (+27%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$309,694

Up $133,420 (+76%) from 2017

Expenses

Up

$286,019

Up $142,170 (+99%) from 2017

Net Income

Down

$23,675

Down $8,750 (-27%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $39,863Net Assets 2013: $39,8632013Assets 2014: $47,667Net Assets 2014: $47,6672014Assets 2015: $31,263Net Assets 2015: $31,2632015Assets 2016: $56,297Net Assets 2016: $56,2972016Assets 2017: $88,722Net Assets 2017: $88,7222017Assets 2018: $112,397Liabilities 2018: $0Net Assets 2018: $112,3972018Assets 2019: $78,394Liabilities 2019: $0Net Assets 2019: $78,3942019Assets 2020: $136,809Liabilities 2020: $0Net Assets 2020: $136,8092020Assets 2021: $105,690Liabilities 2021: $0Net Assets 2021: $105,6902021Assets 2022: $105,378Liabilities 2022: $0Net Assets 2022: $105,3782022Assets 2023: $117,375Liabilities 2023: $0Net Assets 2023: $117,3752023Assets 2024: $215,909Liabilities 2024: $0Net Assets 2024: $215,9092024

Highlighted filing

2018

Assets$112,397
Liabilities$0
Net Assets$112,397

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $151,835Expenses 2013: $135,584Net Income 2013: $16,2512013Revenue 2014: $158,601Expenses 2014: $150,799Net Income 2014: $7,8022014Revenue 2015: $113,027Expenses 2015: $129,431Net Income 2015: -$16,4042015Revenue 2016: $125,774Expenses 2016: $100,740Net Income 2016: $25,0342016Revenue 2017: $176,274Expenses 2017: $143,849Net Income 2017: $32,4252017Revenue 2018: $309,694Expenses 2018: $286,019Net Income 2018: $23,6752018Revenue 2019: $278,235Expenses 2019: $312,238Net Income 2019: -$34,0032019Revenue 2020: $292,800Expenses 2020: $234,385Net Income 2020: $58,4152020Revenue 2021: $250,781Expenses 2021: $281,900Net Income 2021: -$31,1192021Revenue 2022: $353,458Expenses 2022: $353,770Net Income 2022: -$3122022Revenue 2023: $470,608Expenses 2023: $458,611Net Income 2023: $11,9972023Revenue 2024: $565,420Expenses 2024: $466,886Net Income 2024: $98,5342024

Highlighted filing

2018

Revenue$309,694
Expenses$286,019
Net Income$23,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$309,694
Mission and Program Overview

Mission

The organization's primary tax-exempt purpose is to care for orphaned and vulnerable children in northern uganda by providing a home, food, medical care and an education to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,722$112,397▲ $23,675
Total Assets$88,722$112,397▲ $23,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,722$112,397▲ $23,675
Total Net Assets Fund Balance$88,722$112,397▲ $23,675
Total Liabilities and Net Assets / Fund Balance$88,722$112,397▲ $23,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alon BransdorferPresident
Joel KuhnDirector
John EckleyDirector
Samantha KuhnDirector
Valerie BransdorferDirector
Emily RaySecretary
Suzanne KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,694
Change in Net Assets
$23,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,279
Other Expenses$1,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$284,279--$284,279
Office Expenses-$94-$94
Other Expenses-$61-$61
Total Functional Expenses$284,279$1,740$0$286,019
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
No
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
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, Page 6, Part VI, Line 11B

The tax return is provided to the board of directors for review and comment prior to filing.

Form 990, Page 6, Part VI, Line 19

Are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Saving Grace in Uganda Inc
EIN
26-1938867
Phone
8006556821
Address
1404 TUSCA TRAIL, WINTER SPRINGS, FL 32708

Signing Officer

Name
Suzanne Kuhn
Title
Treasurer
Phone
8006556821
Signed
2019-11-15

Organization Details

Principal Officer
Suzanne Kuhn
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Uncle fred's house sgu provides food, clothing, medical care, and advocacy when needed for approximately 250 children still living on the streets of lira, uganda. Approximately 53 former street children currently have a loving home, education, medical care, and training in life skills while living in four children's homes on the sgu property. In 2018, sgu paid for school fees and supplies for 26 of their older children to attend secondary school, vocational school, or college. 27 children went to sgu primary school with their new uniforms and school supplies. A passenger van and two motorcycles were purchased to help with transportation to assist children on the street, transport children to secondary school, and visit extended families with the hope of eventually reintegrating children back into their communities. The oldest children's home underwent extensive renovation and all of the homes were painted. The original small well also required repairs. Grants for this program service accomplishment were utilized as follows: communications 2,098 equipment 490 food 9,232 medical 2,821 motorcycles 3,630 personal effects 4,404 street children events 852 utilities 312 van 20,700 transportation 8,073 tuition (includes 2019 prepayment) 71,186 well 408

Form 990, Page 2, Part III, Line 4B

Saving grace in uganda children's village in 2018, a water tower was built to go with the new mechanical pump well, and plumbing was installed to get running water near the school kitchen. Latrines with a septic tank were built for saving grace primary school, and the water tower made it possible to have plumbing for flush toilets at the school, admin building, and a water source near the preschool. The staff also worked diligently to obtain official ngo status in uganda. Grants for this program service accomplishment were utilized as follows: reserve for children's homes repairs 20,000 boarding building 15,000 usa team air travel & accommodations 21,781 ugandan admin expenses 7,821 legal 4,800 pa system rental 178 latrine building, septic and plumbing 19,078 ugandan salaries 63,787 water tower 6,852 supplies 776

Raw XML Appendix313 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/ExplanationTxt0UNCLE FRED'S HOUSE SGU PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND ADVOCACY WHEN NEEDED FOR APPROXIMATELY 250 CHILDREN STILL LIVING ON THE STREETS OF LIRA, UGANDA. APPROXIMATELY 53 FORMER STREET CHILDREN CURRENTLY HAVE A LOVING HOME, EDUCATION, MEDICAL CARE, AND TRAINING IN LIFE SKILLS WHILE LIVING IN FOUR CHILDREN'S HOMES ON THE SGU PROPERTY. IN 2018, SGU PAID FOR SCHOOL FEES AND SUPPLIES FOR 26 OF THEIR OLDER CHILDREN TO ATTEND SECONDARY SCHOOL, VOCATIONAL SCHOOL, OR COLLEGE. 27 CHILDREN WENT TO SGU PRIMARY SCHOOL WITH THEIR NEW UNIFORMS AND SCHOOL SUPPLIES. A PASSENGER VAN AND TWO MOTORCYCLES WERE PURCHASED TO HELP WITH TRANSPORTATION TO ASSIST CHILDREN ON THE STREET, TRANSPORT CHILDREN TO SECONDARY SCHOOL, AND VISIT EXTENDED FAMILIES WITH THE HOPE OF EVENTUALLY REINTEGRATING CHILDREN BACK INTO THEIR COMMUNITIES. THE OLDEST CHILDREN'S HOME UNDERWENT EXTENSIVE RENOVATION AND ALL OF THE HOMES WERE PAINTED. THE ORIGINAL SMALL WELL ALSO REQUIRED REPAIRS. GRANTS FOR THIS PROGRAM SERVICE ACCOMPLISHMENT WERE UTILIZED AS FOLLOWS: COMMUNICATIONS 2,098 EQUIPMENT 490 FOOD 9,232 MEDICAL 2,821 MOTORCYCLES 3,630 PERSONAL EFFECTS 4,404 STREET CHILDREN EVENTS 852 UTILITIES 312 VAN 20,700 TRANSPORTATION 8,073 TUITION (INCLUDES 2019 PREPAYMENT) 71,186 WELL 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVING GRACE IN UGANDA CHILDREN'S VILLAGE IN 2018, A WATER TOWER WAS BUILT TO GO WITH THE NEW MECHANICAL PUMP WELL, AND PLUMBING WAS INSTALLED TO GET RUNNING WATER NEAR THE SCHOOL KITCHEN. LATRINES WITH A SEPTIC TANK WERE BUILT FOR SAVING GRACE PRIMARY SCHOOL, AND THE WATER TOWER MADE IT POSSIBLE TO HAVE PLUMBING FOR FLUSH TOILETS AT THE SCHOOL, ADMIN BUILDING, AND A WATER SOURCE NEAR THE PRESCHOOL. THE STAFF ALSO WORKED DILIGENTLY TO OBTAIN OFFICIAL NGO STATUS IN UGANDA. GRANTS FOR THIS PROGRAM SERVICE ACCOMPLISHMENT WERE UTILIZED AS FOLLOWS: RESERVE FOR CHILDREN'S HOMES REPAIRS 20,000 BOARDING BUILDING 15,000 USA TEAM AIR TRAVEL & ACCOMMODATIONS 21,781 UGANDAN ADMIN EXPENSES 7,821 LEGAL 4,800 PA SYSTEM RENTAL 178 LATRINE BUILDING, SEPTIC AND PLUMBING 19,078 UGANDAN SALARIES 63,787 WATER TOWER 6,852 SUPPLIES 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0309694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088722
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309694
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088722
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088722
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IRS990/USAddress/AddressLine1Txt01404 TUSCA TRAIL
IRS990/USAddress/CityNm0WINTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032708
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IRS990/WebsiteAddressTxt0WWW.SAVINGGRACEINUGANDA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08006556821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE IN UGANDA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0261938867
ReturnHeader/Filer/PhoneNum08006556821
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 TUSCA TRAIL
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:59
ReturnHeader/ReturnTs02019-11-15T14:57:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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