Civic Intelligence

Ushahidi Inc.

990 • Fiscal year 2017 • EIN 26-2652079

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

12472 Lake Underhill Dr No 330Orlando, FL 32828

(407) 427-0412

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$177,245

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$654,666

Down $50,495 (-7.2%) from 2016

Net Assets

Down

$632,348

Down $41,947 (-6.2%) from 2016

Liabilities

Down

$22,318

Down $8,548 (-28%) from 2016

Revenue

Up

$3,520,014

Up $383,902 (+12%) from 2016

Expenses

Down

$3,157,107

Down $428,822 (-12%) from 2016

Net Income

Up

$362,907

Up $812,724 (+181%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $624,703Liabilities 2010: $26,361Net Assets 2010: $598,3422010Assets 2011: $1,767,326Liabilities 2011: $25,271Net Assets 2011: $1,742,0552011Assets 2012: $420,134Liabilities 2012: -$281,742Net Assets 2012: $701,8762012Assets 2013: $1,941,830Liabilities 2013: -$15,108Net Assets 2013: $1,956,9382013Assets 2015: $1,147,960Liabilities 2015: $23,848Net Assets 2015: $1,124,1122015Assets 2016: $705,161Liabilities 2016: $30,866Net Assets 2016: $674,2952016Assets 2017: $654,666Liabilities 2017: $22,318Net Assets 2017: $632,3482017Assets 2018: $516,874Liabilities 2018: $291,124Net Assets 2018: $225,7502018Assets 2019: $615,220Liabilities 2019: $106,797Net Assets 2019: $508,4232019Assets 2020: $246,792Liabilities 2020: $19,587Net Assets 2020: $227,2052020Assets 2021: $4,673,615Liabilities 2021: $196,139Net Assets 2021: $4,477,4762021Assets 2022: $3,046,306Liabilities 2022: $56,102Net Assets 2022: $2,990,2042022Assets 2023: $2,209,901Liabilities 2023: $21,356Net Assets 2023: $2,188,5452023Assets 2024: $861,690Liabilities 2024: $24,138Net Assets 2024: $837,5522024

Highlighted filing

2017

Assets$654,666
Liabilities$22,318
Net Assets$632,348

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,348,5212010Expenses 2011: $1,682,9872011Expenses 2012: $1,898,4112012Revenue 2013: $3,271,235Expenses 2013: $2,016,173Net Income 2013: $1,255,0622013Revenue 2015: $4,582,441Expenses 2015: $4,523,520Net Income 2015: $58,9212015Revenue 2016: $3,136,112Expenses 2016: $3,585,929Net Income 2016: -$449,8172016Revenue 2017: $3,520,014Expenses 2017: $3,157,107Net Income 2017: $362,9072017Revenue 2018: $2,217,785Expenses 2018: $2,707,861Net Income 2018: -$490,0762018Revenue 2019: $1,727,503Expenses 2019: $1,444,830Net Income 2019: $282,6732019Revenue 2020: $906,670Expenses 2020: $1,228,877Net Income 2020: -$322,2072020Revenue 2021: $5,545,130Expenses 2021: $1,260,663Net Income 2021: $4,284,4672021Revenue 2022: $338,766Expenses 2022: $1,826,259Net Income 2022: -$1,487,4932022Revenue 2023: $851,385Expenses 2023: $1,653,044Net Income 2023: -$801,6592023Revenue 2024: $532,372Expenses 2024: $1,905,295Net Income 2024: -$1,372,9232024

Highlighted filing

2017

Revenue$3,520,014
Expenses$3,157,107
Net Income$362,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,520,014
Mission and Program Overview

Mission

Ushahidi makes crowdsourcing, visualization, and interactive mapping tools for social good, giving people a voice to share what happened, when and wherever they are in the world. That mission is in the "ushahidi", which means "testimony" in swahili.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$246,596-
Cash and Non-Interest-Bearing Accounts$429,756$214,958▼ $214,798
Prepaid Expenses and Deferred Charges$52,818$81,045▲ $28,227
Land, Buildings, and Equipment, Net$60,790$26,159▼ $34,631
Savings and Temporary Cash Investments$49,534$31▼ $49,503
Accounts Receivable$1,401$15▼ $1,386
Total Assets$705,161$654,666▼ $50,495
Other Assets Total$110,862$85,862▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$30,866$22,318▼ $8,548
Total Liabilities$30,866$22,318▼ $8,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$892,100$532,952▼ $359,148
Unrestricted Net Assets$-217,805$99,396▲ $317,201
Total Net Assets Fund Balance$674,295$632,348▼ $41,947
Total Liabilities and Net Assets / Fund Balance$705,161$654,666▼ $50,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,029$306,134$311,163
Leasehold Improvements$21,130$45,994$67,124
Other Assets Org$75,006--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel ManningInterim Ed Then CEO (from 07/2017)FT$136,667$40,578$177,245
Irene WairimuCFOFT$100,513$15,545$116,058
Daudi WereExecutive Director (until 07/2017)FT$47,500$113$47,613

Board Members and Trustees

NameTitle
Erik HersmanBoard Chairman
David KobiaDirector
Jenny SteffanotiDirector
Juliana RotichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,442,855
Program Service Revenue
$71,596
Investment Income
$3,051
Other Revenue
$2,512
All Other Contributions
$1,870,568
Change in Net Assets
$362,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,014
Revenue Not Reported on Financial Statements
$80,000
Revenue Not Reported on Form 990
$-404,854
Other Revenue Adjustments
$80,000
Total Revenue per Audited Statements
$3,035,160
Total Revenue per Form 990
$3,520,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,316
Other Expenses$1,007,019
Grants and Similar Amounts Paid$133,772
Total Fundraising Expense$45,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,328$146,086$35,685$1,552,099
Current Officers, Directors, Trustees, and Key Employees$300,990$31,037$8,889$340,916
Travel$288,975$5,735-$294,710
Fees for Services Other$264,074$5,370-$269,444
Foreign Grants$133,772--$133,772
Information Technology$73,729$49,252-$122,981
Payroll Taxes$49,208$18,436-$67,644
Depreciation Depletion$908$66,538-$67,446
Other Employee Benefits$32,408$22,723$526$55,657
Occupancy$30,672$24,648-$55,320
Fees for Services Legal-$45,260-$45,260
Advertising$34,345$6,864-$41,209
Fees for Services Accounting-$30,648-$30,648
Office Expenses$2,841$18,426-$21,267
All Other Expenses$3,672$14,575-$18,247
Insurance$2,769$11,153-$13,922
Conferences and Meetings$1,682$9,546-$11,228
Other Expenses$69$169-$169
Total Functional Expenses$2,591,990$520,017$45,100$3,157,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,157,107
Expenses per Audited Statements$3,051,409
Total Expenses per Audited Statements$3,051,409
Expenses Not Reported on Financial Statements$105,698
Other Expense Adjustments$105,698
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
14
Spending
$1,488,196

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service ActivitiesProject Execution and Managements111$904,424
Sub-saharan AfricaManagement and GeneralOperations03$450,000
Sub-saharan AfricaGrants to Recipients Located in Region-00$133,772
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and provided to the directors of ushahidi, inc. For their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, each board member reviews the conflict of interest policy and signs a conflict of interest statement. If a potential or real conflict arises and the conflicted board member is in attendance, he/she must disclose all facts material to the conflict of interest. This board member then recuses him/herself from the meeting and does not have a vote or say in the decision-making process. Responsible persons who are not members of the board of directors of ushahidi inc., or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, disclose to the chair or the executive director any conflict of interest that such responsible person has with respect to a contract or transaction. Such disclosure is made as soon as the conflict of interest is known to the responsible person. The responsible person refrains from any action that may affect ushahidi inc.'s participation in such contract or transaction.

Form 990, Part VI, Section B, Line 15A

Salaries and hourly wage rates are set by the board of directors on an as-needed basis. Compensation is determined based on similar positions in comparable organizations. All persons who are not independent are restricted from voting on such compensation. The most recent compensation review was completed in october 2017.

Form 990, Part VI, Section C, Line 19

Ushahidi, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Ushahidi Inc
EIN
26-2652079
Phone
4074270412
Address
12472 LAKE UNDERHILL DR NO 330, ORLANDO, FL 32828

Signing Officer

Name
Nathaniel Manning
Title
CEO
Phone
4074270412
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Manning
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
60

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased conducting the "solutions" program in 2017.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2017, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Return of grant funds -404,854.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue as fiscal sponsor of gearbox 80,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Transfer of funds to fiscal sponsor - gearbox 105,698.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055657
IRS990/OtherExpensesGrp/Desc0CURRENCY EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169
IRS990/OtherExpensesGrp/ProgramServicesAmt01548
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/TotalAmt012665
IRS990/OtherExpensesGrp/TotalAmt11833
IRS990/OtherExpensesGrp/TotalAmt2670
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02512
IRS990/OtherRevenueTotalAmt02512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01370328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018436
IRS990/PayrollTaxesGrp/ProgramServicesAmt049208
IRS990/PayrollTaxesGrp/TotalAmt067644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081045
IRS990/PrincipalOfficerNm0NATHANIEL MANNING
IRS990/PriorPeriodAdjustmentsAmt0-404854
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071596
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKING ALL VOICES COUNT IS AN INTERNATIONAL PROGRAM THAT AIMS TO CHANGE THE RELATIONSHIP BETWEEN CITIZENS AND THEIR GOVERNMENTS. USHAHIDI USES CREATIVE AND CUTTING-EDGE SOLUTIONS, MANY OF WHICH USE MOBILE AND WEB TECHNOLOGY TO AMPLIFY THE VOICES OF CITIZENS AND SUPPORT GOVERNMENTS TO LISTEN AND RESPOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01087880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028074
IRS990/ProgSrvcAccomActy3Grp/Desc0TENFOUR IS A TEAM CHECK-IN APP THAT HELPS REACH YOUR PEOPLE ON ANY DEVICE, CONFIRM THEY ARE OK, AND GET IN TOUCH. WE BUILT THIS TOOL SO TEAMS COULD BE PREPARED AND REACH EACH OTHER EVERYDAY AND IN A CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GEARBOX - FISCAL SPONSOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105698
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0105698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03002891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0650510
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt01091556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132811
IRS990/PYRevenuesLessExpensesAmt0-449817
IRS990/PYSalariesCompEmpBnftPaidAmt01843863
IRS990/PYTotalExpensesAmt03585929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03136112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03442855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02598037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03218181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02161232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02216387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013636692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02304511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.54260
IRS990ScheduleA/PublicSupportTotal170Amt09458353
IRS990ScheduleA/SubstantialContributorsTotAmt04178339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03442855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02598037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03218181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02161232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02216387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013636692
IRS990ScheduleA/TotalSupportAmt013828696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105698
IRS990ScheduleD/ExpensesSubtotalAmt03051409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BRCK, INC.
IRS990ScheduleD/OtherExpensesNotIncludedAmt0105698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311163
IRS990ScheduleD/OtherRevenueAmt0-404854
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080000
IRS990ScheduleD/RevenueNotReportedAmt0-404854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080000
IRS990ScheduleD/RevenueSubtotalAmt03440014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF GRANT FUNDS -404,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE AS FISCAL SPONSOR OF GEARBOX 80,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF FUNDS TO FISCAL SPONSOR - GEARBOX 105,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085862
IRS990ScheduleD/TotalExpensesPerForm990Amt03157107
IRS990ScheduleD/TotalRevenuePerForm990Amt03520014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03035160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03051409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0904424
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1450000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2133772
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROJECT EXECUTION AND MANAGEMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MANAGEMENT AND GENERAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt028074
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt060
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FELLOWSHIP STIPEND: SHORT TERM SUPPORT OF GRANTEES IN SPECIFIC AREAS IN WHICH THEIR INITIAL ASSESSMENT HAD REVEALED THEY REQUIRED HELP UNDER THE CAPACITY DEVELOPMENT ACTIVITY.INTERN STIPEND: SUPPORT FOR USHAHIDI INTERN
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0105698
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01488196
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STIPENDS WERE PAYABLE ONLY AFTER THE FELLOWS SUBMITTED MONTHLY REPORTS ON THEIR TERMS OF REFERENCE. ALL THE FUND DISBURSEMENTS TO GEARBOX ARE AUTHORIZED BY THE EXECUTIVE DIRECTOR AND COO OF USHAHIDI. GEARBOX PROVIDES MONTHLY EXPENDITURE REPORT WITH ACCOMPANYING SUPPORTING DOCUMENTATION TO USHAHIDI FOR REVIEW.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01488196
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.53$1.91$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.85$1.65$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$0.34$1.83$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.48$5.55$1.26$4.28
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.91$1.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.73$1.44$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$2.22$2.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$3.52$3.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$3.14$3.59$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$4.58$4.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.96$3.27$2.02$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.70$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$1.35