Civic Intelligence

Happy Valley Uganda Inc.

990 • Fiscal year 2016 • EIN 26-3999129

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

76th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

6.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$7,995

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$308,153

Up $5,081 (+1.7%) from 2015

Net Assets

Up

$308,153

Up $5,081 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$44,449

Up $3,452 (+8.4%) from 2015

Expenses

Up

$41,663

Up $13,955 (+50%) from 2015

Net Income

Down

$2,786

Down $10,503 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$308,153
Liabilities$0
Net Assets$308,153
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$44,449
Expenses$41,663
Net Income$2,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$44,449
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
Investments Other Securities-$280,084-
Cap Stk Tr Prin Current Funds$255,176$255,176→ $0
Rtn Earn Endowment Incm Other Fnds$47,896$52,977▲ $5,081
Savings and Temporary Cash Investments$303,072$28,069▼ $275,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$303,072$308,153▲ $5,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,072$308,153▲ $5,081
Total Liabilities and Net Assets / Fund Balance$303,072$308,153▲ $5,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$69,450--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin Dempsey MckoyOfficerPT$7,995$7,995

Board Members and Trustees

NameTitle
Geoffrey Onegi-obelDirector
Jeffrey LovellDirector
Timothy LwangaDirector
Elke B SpoorFounder/director
William F SpoorFounder/director
Amanda KaraCheif Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,639
Program Service Revenue
$0
Investment Income
$3,810
Other Revenue
$0
All Other Contributions
$40,639
Change in Net Assets
$2,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,948
Salaries, Compensation, and Employee Benefits$8,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$8,915-$8,915
Current Officers, Directors, Trustees, and Key Employees$6,100$2,615-$8,715
Office Expenses-$3,150-$3,150
Fees for Services Accounting-$1,600-$1,600
Other Expenses$18,140$1,143-$1,143
Total Functional Expenses$24,240$17,423$0$41,663
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 11B

“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: 2009: initial tax filing on form 990-n e-postcard 2010 through 2015: filed form 990 return of organization exempt from income tax”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Spoor
Formed
2008
Legal Domicile
De
Voting Board Members
5
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 Appendix349 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/Desc0MAINTENENCE AND CONTINUATION OF THE EDUCATIONAL ENRICHMENT PROGRAM FOR 90 PRIMARY SCHOOL GRADE CHILDREN. ONGOING PLANNING FOR THE HAPPY VALLEY ACADEMY FOR SECONDARY SCHOOL.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc47,500 NEW AMERICAN HIGH INCOME FUND INC
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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: 2009: INITIAL TAX FILING ON FORM 990-N E-POSTCARD 2010 THROUGH 2015: FILED FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX
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IRS990/TotalAssetsBOYAmt0303072
IRS990/TotalAssetsEOYAmt0308153
IRS990/TotalAssetsGrp/BOYAmt0303072
IRS990/TotalAssetsGrp/EOYAmt0308153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024240
IRS990/TotalFunctionalExpensesGrp/TotalAmt041663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024240
IRS990/TotalReportableCompFromOrgAmt07995
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 LEES HILL ROAD
IRS990/USAddress/CityNm0NEW VERNON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007976
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HAPPYVALLEYUGANDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SPOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176170707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY VALLEY UGANDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0263999129
ReturnHeader/Filer/PhoneNum02129417194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 740
ReturnHeader/Filer/USAddress/CityNm0NEW VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC90172F6C1915AA6DB7069303E3C904CD787028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC90172F6C1915AA6DB7069303E3C904CD787028
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.195.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW BYRNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03905 JANE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEANSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05163191966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BYRNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T16:11:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,153
Liabilities
$0
Net assets
$308,153
Revenue
$44,449
Expenses
$41,663
Net income
$2,786
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
2016Detailed filing. Detailed filing data is available for this year.$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