Civic Intelligence

Kwagala Project Nfp

EIN 26-4021596 • 501(c)3 • Elburn, IL

Profile

A safe home for Ugandan sex traffic victims

P O Box 577Elburn, IL 60119

kwagalaproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$22,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,016 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $36,608 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$92,055

Up $2,973 (+3.3%) from 2014

Expenses

Up

$128,663

Up $12,860 (+11%) from 2014

Net Income

Down

-$36,608

Down $9,887 (-37%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $9,482Liabilities 2010: $918Net Assets 2010: $8,5642010Assets 2012: $36,548Liabilities 2012: $375Net Assets 2012: $36,1732012Assets 2013: $63,738Liabilities 2013: $409Net Assets 2013: $63,3292013Assets 2014: $37,016Liabilities 2014: $408Net Assets 2014: $36,6082014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $86,858Expenses 2010: $88,840Net Income 2010: -$1,9822010Revenue 2012: $125,185Expenses 2012: $138,996Net Income 2012: -$13,8112012Revenue 2013: $171,565Expenses 2013: $144,409Net Income 2013: $27,1562013Revenue 2014: $89,082Expenses 2014: $115,803Net Income 2014: -$26,7212014Revenue 2015: $92,055Expenses 2015: $128,663Net Income 2015: -$36,6082015

Highlighted filing

2015

Revenue$92,055
Expenses$128,663
Net Income-$36,608
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$92,055
Expenses
$128,663
Net income
-$36,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.92$1.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$1.16$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$1.72$1.44$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$1.25$1.39$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.87$0.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$92,055
Mission and Program Overview

Mission

A safe home for Ugandan sex traffic victims

Program Services

DescriptionGrantsExpenses
Total Impact House Project - Gulu Uganda Bwaise Vocational Center - Kampala Uganda Supervision of grant$61,227$74,103
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HENDRICKSPresidentPT$22,500-$22,500
SHERI BROWNSecretary-$0--
NANCY GUTHRIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kwagala Project NFP
EIN
26-4021596
Phone
6306740510
Address
P O Box 577, Elburn, IL 60119

Signing Officer

Name
Kristen Hendricks
Title
President
Phone
6306740510
Signed
2015-12-31

Preparer

Firm
Business Matters
Address
2400 BIG TIMBER RD STE 101A, ELGIN, IL 60124-7835
Preparer
Nancy Guthrie CPA
Phone
8479974101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bead sale - volunteer performed, periodic 10184.”

Form 990EZ, Part I, Line 10

“Operations of a safe home for ugandan sex traffic victims youth kwagala project uganda onsite employee 61227.”

Form 990EZ, Part I, Line 16

“Bead supplies 8042. Fees and charges 1726. Meetings 160. Office 645. Software 2438. Travel 10771. Website 2105. Charitable 0.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08479974101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Big Timber Road 101A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36608
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061227
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025887
IRS990EZ/OtherRevenueTotalAmt010184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A safe home for Ugandan sex traffic victims
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Total Impact House Project - Gulu Uganda Bwaise Vocational Center - Kampala Uganda Supervision of grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128663
IRS990EZ/TotalProgramServiceExpensesAmt074103
IRS990EZ/TotalRevenueAmt092055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kwagalaproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054891
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.47690
IRS990ScheduleA/PublicSupportPY509Pct00.46060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0346365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163066
IRS990ScheduleA/Total509Grp/TotalAmt0662198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0na
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060119
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAD SALE - VOLUNTEER PERFORMED, PERIODIC 10184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS OF A SAFE HOME FOR UGANDAN SEX TRAFFIC VICTIMS YOUTH KWAGALA PROJECT UGANDA ONSITE EMPLOYEE 61227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAD SUPPLIES 8042. FEES AND CHARGES 1726. MEETINGS 160. OFFICE 645. SOFTWARE 2438. TRAVEL 10771. WEBSITE 2105. CHARITABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306740510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kwagala Project NFP
ReturnHeader/Filer/BusinessNameControlTxt0KWAG
ReturnHeader/Filer/EIN0264021596
ReturnHeader/Filer/PhoneNum06306740510
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 577
ReturnHeader/Filer/USAddress/CityNm0Elburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601247835
ReturnHeader/PreparerPersonGrp/PhoneNum08479974101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T12:45:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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