Civic Intelligence

Happy Valley Uganda Inc.

990 • Fiscal year 2013 • EIN 26-3999129

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.HAPPYVALLEYUGANDA.ORG
PO Box 74007976

(212) 941-7194

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.00x

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

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$227,816

Down $44,142 (-16%) from 2012

Net Assets

Down

$227,816

Down $44,142 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

$48,722

No earlier filing loaded for comparison.

Expenses

Up

$92,864

Up $11,614 (+14%) from 2012

Net Income

-$44,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $257,196Liabilities 2011: $0Net Assets 2011: $257,1962011Assets 2012: $271,958Liabilities 2012: $0Net Assets 2012: $271,9582012Assets 2013: $227,816Liabilities 2013: $0Net Assets 2013: $227,8162013Assets 2014: $289,783Liabilities 2014: $0Net Assets 2014: $289,7832014Assets 2015: $303,072Liabilities 2015: $0Net Assets 2015: $303,0722015Assets 2016: $308,153Liabilities 2016: $0Net Assets 2016: $308,1532016Assets 2017: $367,014Liabilities 2017: $0Net Assets 2017: $367,0142017Assets 2018: $163,048Liabilities 2018: $0Net Assets 2018: $163,0482018Assets 2019: $409,287Liabilities 2019: $0Net Assets 2019: $409,2872019Assets 2020: $442,194Liabilities 2020: $0Net Assets 2020: $442,1942020Assets 2021: $524,245Liabilities 2021: $0Net Assets 2021: $524,2452021Assets 2022: $435,788Liabilities 2022: $0Net Assets 2022: $435,7882022Assets 2023: $511,562Liabilities 2023: $0Net Assets 2023: $511,5622023Assets 2024: $547,286Liabilities 2024: $0Net Assets 2024: $547,2862024

Highlighted filing

2013

Assets$227,816
Liabilities$0
Net Assets$227,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $39,2402011Expenses 2012: $81,2502012Revenue 2013: $48,722Expenses 2013: $92,864Net Income 2013: -$44,1422013Revenue 2014: $110,846Expenses 2014: $48,879Net Income 2014: $61,9672014Revenue 2015: $40,997Expenses 2015: $27,708Net Income 2015: $13,2892015Revenue 2016: $44,449Expenses 2016: $41,663Net Income 2016: $2,7862016Revenue 2017: $86,753Expenses 2017: $48,203Net Income 2017: $38,5502017Revenue 2018: $87,434Expenses 2018: $102,678Net Income 2018: -$15,2442018Revenue 2019: $64,530Expenses 2019: $31,522Net Income 2019: $33,0082019Revenue 2020: $44,738Expenses 2020: $18,622Net Income 2020: $26,1162020Revenue 2021: $67,050Expenses 2021: $12,079Net Income 2021: $54,9712021Revenue 2022: $42,701Expenses 2022: $36,636Net Income 2022: $6,0652022Revenue 2023: $84,627Expenses 2023: $53,783Net Income 2023: $30,8442023Revenue 2024: $66,106Expenses 2024: $90,202Net Income 2024: -$24,0962024

Highlighted filing

2013

Revenue$48,722
Expenses$92,864
Net Income-$44,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$48,722
Mission and Program Overview

Mission

To support the formation and operation of non governmental primary & secondary schools in rural communities in uganda and to provide financial support for student attendance at such schools and post secondary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$255,176$255,176→ $0
Savings and Temporary Cash Investments$271,958$227,816▼ $44,142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$16,782$-27,360▼ $44,142
Total Assets$271,958$227,816▼ $44,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,958$227,816▼ $44,142
Total Liabilities and Net Assets / Fund Balance$271,958$227,816▼ $44,142
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KaraDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Elke B SpoorFounder
William F SpoorFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$48,542
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$0
All Other Contributions
$48,542
Change in Net Assets
$-44,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,864
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$37,135$6,553-$43,688
Current Officers, Directors, Trustees, and Key Employees$8,400$3,600-$12,000
Office Expenses-$4,588-$4,588
Other Expenses$28,324$1,816-$1,816
Fees for Services Accounting-$1,500-$1,500
Information Technology-$498-$498
Advertising-$450-$450
Total Functional Expenses$73,859$19,005$0$92,864
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 A, Line 2

“Two of the three officers and directors of the foundation are family members - william spoor and elke spoor”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to all officers and directors electronically for review of accuracy and modifications before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents will be available on the organization's website. Prior tax filings: 2012: filed form 990 return of organization exempt from income tax 2011: filed form 990 return of organization exempt from income tax 2010: filed form 990 return of organization exempt from income tax 2009: was the initial tax filing on form 990-n e-postcard.”

Filing and Contact Details

Filer

EIN
26-3999129
Phone
2129417194

Signing Officer

Name
William F Spoor
Title
Founder
Phone
9176170707
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Spoor
Formed
2008
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Andrew Byrne CPA
Phone
5163191966
Raw XML Appendix297 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO SUPPORT THE FORMATION AND OPERATION OF NON GOVERNMENTAL PRIMARY & SECONDARY SCHOOLS IN RURAL COMMUNITIES IN UGANDA AND TO PROVIDE FINANCIAL SUPPORT FOR STUDENT ATTENDANCE AT SUCH SCHOOLS AND POST SECONDARY SCHOOLS.
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IRS990/BooksInCareOfDetail/PhoneNum09176170707
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IRS990/Desc0THE ENRICHMENT PROGRAM, WHICH NOW PROVIDES TUTORING FOR PRIMARY 5, 6 & 7 SCHOOL GRADE CHILDREN HAS EXPANDED TO 90 STUDENTS WHICH WILL CONTINUE ENABLE THEM TO ACHEIVE THE TEST TAKING SKILLS THEY NEED TO PASS CRITICAL MANDATORY EXAMS FOR ADMITTANCE TO SECONDARY SCHOOL. THE PROGRAM COMBINES INDIVIDUALIZED COUNSELING WITH CAREER GUIDANCE HELPING CHILDREN FIND THE OPTIMAL PATH TO PERSONAL SUCCESS. THE INCREASE IN STUDENTS HAS DEMANDED AN INCREASE IN FACULTY FROM 3 TO 7. SCHOLARSHIPS ASSISTANCE IS NOW AVAILABLE TO 20 ELIGIBLE CHILDREN. IN ADDITION, THE ORGANIZATION HAS SECURED 60 ACRES OF LAND TO BEGIN THE CONSTRUCTION AND ESTABLISHMENT OF THE HAPPY VALLEY ACADEMY WHICH WILL PROVIDE THE FACILITIES FOR LEARNING. THIS PROJECT IS ESTIMATED TO BE FULLY OPERATIONAL IN 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE THREE OFFICERS AND DIRECTORS OF THE FOUNDATION ARE FAMILY MEMBERS - WILLIAM SPOOR AND ELKE SPOOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO ALL OFFICERS AND DIRECTORS ELECTRONICALLY FOR REVIEW OF ACCURACY AND MODIFICATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PRIOR TAX FILINGS: 2012: FILED FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX 2011: FILED FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX 2010: FILED FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX 2009: WAS THE INITIAL TAX FILING ON FORM 990-N E-POSTCARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/PhoneNum02129417194
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ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW BYRNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103905 JANE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCEANSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011572
ReturnHeader/PreparerPersonGrp/PhoneNum05163191966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BYRNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T21:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,816
Liabilities
$0
Net assets
$227,816
Revenue
$48,722
Expenses
$92,864
Net income
-$44,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$0.66$0.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.85$0.54$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.43$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.67$0.12$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.45$0.19$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.65$0.32$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.87$1.03$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.87$0.48$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.44$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.11$0.49$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.49$0.93$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits