Civic Intelligence

Happy Valley Uganda Inc.

990 • Fiscal year 2015 • EIN 26-3999129

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileWWW.HAPPYVALLEYUGANDA.ORG
PO Box 740New Vernon, NJ 07976

(212) 941-7194

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.00x

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$7,920

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-63%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$303,072

Up $13,289 (+4.6%) from 2014

Net Assets

Up

$303,072

Up $13,289 (+4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$40,997

Down $69,849 (-63%) from 2014

Expenses

Down

$27,708

Down $21,171 (-43%) from 2014

Net Income

Down

$13,289

Down $48,678 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$303,072
Liabilities$0
Net Assets$303,072
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$40,997
Expenses$27,708
Net Income$13,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$40,997
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
Savings and Temporary Cash Investments$289,783$303,072▲ $13,289
Cap Stk Tr Prin Current Funds$255,176$255,176→ $0
Rtn Earn Endowment Incm Other Fnds$34,607$47,896▲ $13,289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$289,783$303,072▲ $13,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,783$303,072▲ $13,289
Total Liabilities and Net Assets / Fund Balance$289,783$303,072▲ $13,289
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin Dempsey MckoyDirectorPT$7,920$7,920

Board Members and Trustees

NameTitle
Amanda KaraDirector
Elke B SpoorFounder
William F SpoorFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$40,700
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
All Other Contributions
$40,700
Change in Net Assets
$13,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,788
Salaries, Compensation, and Employee Benefits$7,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,544$2,376-$7,920
Fees for Services Accounting-$1,600-$1,600
Other Expenses$16,706$969-$969
Office Expenses-$513-$513
Total Functional Expenses$22,250$5,458$0$27,708
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 four 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: 2010 through 2014: 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

Filer Name
Happy Valley Uganda Inc
EIN
26-3999129
Phone
2129417194
Address
PO BOX 740, NEW VERNON, NJ 07976

Signing Officer

Name
William F Spoor
Title
Founder
Phone
9176170707
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Spoor
Formed
2008
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Andrew Byrne CPA
Address
3905 JANE LANE, OCEANSIDE, NY 11572
Preparer
Andrew Byrne CPA
Phone
5163191966
Raw XML Appendix298 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/ExplanationTxt0TWO OF THE FOUR 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: 2010 THROUGH 2014: 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05163191966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BYRNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T18:21:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,072
Liabilities
$0
Net assets
$303,072
Revenue
$40,997
Expenses
$27,708
Net income
$13,289
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