Civic Intelligence

Happy Valley Uganda Inc.

990 • Fiscal year 2017 • EIN 26-3999129

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$7,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$367,014

Up $58,861 (+19%) from 2016

Net Assets

Up

$367,014

Up $58,861 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$86,753

Up $42,304 (+95%) from 2016

Expenses

Up

$48,203

Up $6,540 (+16%) from 2016

Net Income

Up

$38,550

Up $35,764 (+1284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$367,014
Liabilities$0
Net Assets$367,014
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$86,753
Expenses$48,203
Net Income$38,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$86,753
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$333,689▲ $53,605
Cap Stk Tr Prin Current Funds$255,176$255,176→ $0
Rtn Earn Endowment Incm Other Fnds$52,977$111,838▲ $58,861
Savings and Temporary Cash Investments$28,069$33,325▲ $5,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$308,153$367,014▲ $58,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,153$367,014▲ $58,861
Total Liabilities and Net Assets / Fund Balance$308,153$367,014▲ $58,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,400--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin Dempsey MckoyOfficerPT$7,500$7,500

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
$70,998
Program Service Revenue
$0
Investment Income
$15,755
Other Revenue
$0
All Other Contributions
$70,998
Change in Net Assets
$38,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,862
Salaries, Compensation, and Employee Benefits$11,341
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$6,805$4,536-$11,341
Office Expenses-$6,850-$6,850
Travel$5,580--$5,580
Fees for Services Accounting-$2,000-$2,000
Other Expenses$21,379$1,053-$1,053
Total Functional Expenses$33,764$14,439$0$48,203
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 2016: electronically 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
2018-11-13
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 Appendix348 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. PROVIDING BASIC MEDICAL CARE. ONGOING PLANNING/IMPLEMENTING FOR THE HAPPY VALLEY ACADEMY FOR SECONDARY SCHOOL.
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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 2016: ELECTRONICALLY FILED FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX
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IRS990/TotalAssetsGrp/EOYAmt0367014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033764
IRS990/TotalFunctionalExpensesGrp/TotalAmt048203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033764
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05580
IRS990/TravelGrp/TotalAmt05580
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SPOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176170707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId00E7722A8172EB961453B194C04FCC7D4FF5DC4E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E7722A8172EB961453B194C04FCC7D4FF5DC4E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.202.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:06:42
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/ReturnTs02018-11-13T21:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,014
Liabilities
$0
Net assets
$367,014
Revenue
$86,753
Expenses
$48,203
Net income
$38,550
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
2017Detailed filing. Detailed filing data is available for this year.$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