Civic Intelligence

Komo Learning Centres

990 • Fiscal year 2014 • EIN 26-3993914

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization Profilekomolearningcentres.org
3151 N Hill Farm DriveTucson, AZ 85712

(520) 240-5753

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$314,839

No earlier filing loaded for comparison.

Net Assets

$314,839

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

$522,513

No earlier filing loaded for comparison.

Expenses

$384,415

No earlier filing loaded for comparison.

Net Income

$138,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $314,839Liabilities 2014: $0Net Assets 2014: $314,8392014Assets 2015: $472,505Liabilities 2015: $0Net Assets 2015: $472,5052015Assets 2022: $289,472Liabilities 2022: $0Net Assets 2022: $289,4722022Assets 2023: $289,325Liabilities 2023: $0Net Assets 2023: $289,3252023Assets 2024: $272,205Liabilities 2024: $0Net Assets 2024: $272,2052024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$314,839
Liabilities$0
Net Assets$314,839
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $522,513Expenses 2014: $384,415Net Income 2014: $138,0982014Revenue 2015: $560,899Expenses 2015: $403,233Net Income 2015: $157,6662015Revenue 2022: $552,602Expenses 2022: $740,718Net Income 2022: -$188,1162022Revenue 2023: $491,448Expenses 2023: $491,595Net Income 2023: -$1472023Revenue 2024: $297,472Expenses 2024: $314,592Net Income 2024: -$17,1202024Revenue 2025: $226,222Expenses 2025: $498,427Net Income 2025: -$272,2052025

Highlighted filing

2014

Revenue$522,513
Expenses$384,415
Net Income$138,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$522,513
Mission and Program Overview

Mission

To facilitate radical change in the ugandan education system. This is done through implementing youth-led projects in secondary schools and local communities.

See Statement attached. The Komo Learning Centres was established in 2008 with a goal of providing educational solutions for vulnerable and disadvantaged children in Uganda. Since then, it has moved steadily towards identifying and refining a model of sustainable development for rural communities. Our model aims to empower Mpoma community members to improve their own well-being through education, agriculture & food security, health, and income-generating activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,141$314,839▲ $182,698
Land, Buildings, and Equipment, Net$84,000$282,102▲ $198,102
Cash and Non-Interest-Bearing Accounts$48,141$32,737▼ $15,404
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,141$314,839▲ $182,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,141$314,839▲ $182,698
Total Liabilities and Net Assets / Fund Balance$132,141$314,839▲ $182,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,102$2,629$144,731
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sandra AndersonPresident
Antoine ChiquetVice-President
Ashley RodgersBoard Member
Zainab SalbiBoard Member
Pamela LavineSecretary
Andy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$522,513
Change in Net Assets
$138,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,973
Other Expenses$18,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$365,973--$365,973
Information Technology-$15,020-$15,020
Depreciation Depletion$2,629--$2,629
Other Expenses-$793-$793
Total Functional Expenses$368,602$15,813$0$384,415
International Activity

International Summary

Offices
1
Employees
11
Spending
$522,104

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesEducational sponsorships paid directly to schools for 2013 and 2014 school years.Grants to the Johnson Nkosi School for supplies, repairs, and the development of a sustainable agriculture and school feeding program. Nama Wellness Community Health Centre and Youth Program Centre opened in 2014.111$522,104
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, Part VI, Section B, line 11

“The Form 990 is prepared by the president and filed without review from other board members. The Form 990 is reviewed by the board members before being posted on the website.”

Form 990, Part VI, Section C, line 18

“The organization posts it's Form 990 and annual report on the website”

Form 990, Part VI, Section C, line 19

“The organization posts it's Form 990 on the website.”

Filing and Contact Details

Filer

Filer Name
Komo Learning Centres co Sandra Anderson
EIN
26-3993914
Phone
5202405753
Address
3151 N Hill Farm Drive, Tucson, AZ 85712

Signing Officer

Name
Sandra Anderson
Title
President
Phone
5202405753
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Anderson
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Julianne M DeGrendele PC
Address
2930 N Swan Road 209, Tucson, AZ 85712
Preparer
Julianne M DeGrendele
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capitalized Costs for Clinic opened in 2014, expended in 2013 44,600.”

Raw XML Appendix355 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/ProgSrvcAccomActy2Grp/Desc0Komo Learning Centres in Uganda-The Johnson Nikosi School received grants for supplies, repairs, etc and the development of a sustainable agriculture and school feeding program.-Noerine Kaleeba Education Fund-Komo Centre for Understanding Autism-Youth Job Pilot
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IRS990/ProgSrvcAccomActy3Grp/Desc0Health clinic and Youth Centre in Uganda opened in 2014. The clinic serves the local community with an emphasis on youth in the area of reproductive health. The Youth Centre provides a facility where community youth can come to learn new skills, attend workshops, and host meetings for school, community, or church activities.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educational sponsorships paid directly to schools for 2013 and 2014 school years.Grants to the Johnson Nkosi School for supplies, repairs, and the development of a sustainable agriculture and school feeding program. Nama Wellness Community Health Centre and Youth Program Centre opened in 2014.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer directly to school bank account
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer directly to school bank account
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grant for school supplies, repairs, and the development of a sustainable agriculture and school feeding program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Grants to schools in Uganda that were used for educational assistance for students. 85 Students sponsored in 2013
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Partnered support of the LEAP program wherein 100 vulnerable out-of-school youth are provided assistance to develop leadership and entreprener skills to enable them to create self-employment or find employment.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization makes grant funds available for students but pays the fees directly to the institution on behalf of the student rather than paying funds drectly to individuals. The organization maintains records of funds disbursed for the students and their progress within the school system. 113 students were sponsored in 2014.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the president and filed without review from other board members. The Form 990 is reviewed by the board members before being posted on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization posts it's Form 990 and annual report on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization posts it's Form 990 on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capitalized Costs for Clinic opened in 2014, expended in 2013 44,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132141
IRS990/TotalAssetsEOYAmt0314839
IRS990/TotalAssetsGrp/BOYAmt0132141
IRS990/TotalAssetsGrp/EOYAmt0314839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0522513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03151 N Hill Farm Drive
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0komolearningcentres.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202405753
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Komo Learning Centres co Sandra Anderson
ReturnHeader/Filer/BusinessNameControlTxt0KOMO
ReturnHeader/Filer/EIN0263993914
ReturnHeader/Filer/PhoneNum05202405753
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 N Hill Farm Drive
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860940486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julianne M DeGrendele PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N Swan Road 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julianne M DeGrendele
ReturnHeader/ReturnTs02015-07-27T13:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,839
Liabilities
$0
Net assets
$314,839
Revenue
$522,513
Expenses
$384,415
Net income
$138,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$4.98$2.72
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.97$3.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.91$4.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$5.53$7.41$1.88
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$5.61$4.03$1.58
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.23$3.84$1.38