Civic Intelligence

Kwagala Project Nfp

990EZ • Fiscal year 2012 • EIN 26-4021596

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profilekwagalaproject.org
P O Box 57760119
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,548

Up $27,066 (+285%) from 2010

Net Assets

Up

$36,173

Up $27,609 (+322%) from 2010

Liabilities

Down

$375

Down $543 (-59%) from 2010

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$125,185

Up $38,327 (+44%) from 2010

Expenses

Up

$138,996

Up $50,156 (+56%) from 2010

Net Income

Down

-$13,811

Down $11,829 (-597%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$36,548
Liabilities$375
Net Assets$36,173
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$125,185
Expenses$138,996
Net Income-$13,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

A safe home for Ugandan sex traffic victims

Filing and Contact Details

Filer

EIN
26-4021596
Raw XML Appendix175 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13811
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/OccupancyRentUtilitiesAndMaint02424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10510 RIDGE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021940
IRS990EZ/OtherRevenueTotal0587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A safe home for Ugandan sex traffic victims
IRS990EZ/PrintingPublicationsPostage01040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOTAL IMPACT HOUSE PROJECT - GULU UGANDA SUPERVISION OF GRANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BWAISE VOCATIONAL CENTER - KAMPALA UGANDA SUPERVISION OF GRANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERN PROJECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations155100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21859
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21859
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020263
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02653
IRS990EZ/SumOfTotalLiabilities/EOY0375
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102400 BIG TIMBER ROAD 101A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELGIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY GUTHRIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479974101
IRS990EZ/TotalAssets/BOY052637
IRS990EZ/TotalAssets/EOY036548
IRS990EZ/TotalExpenses0138996
IRS990EZ/TotalProgramServiceExpenses0112059
IRS990EZ/TotalRevenue0125185
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kwagalaproject.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear059169
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years050015
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsFromSubstContributors/Total0234184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0149598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0404712
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027345
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090197873
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear059169
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years050015
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/SupportFromDQPsEtc/Total0234184
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0163066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086858
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031948
IRS990ScheduleA/Total509/Total0432057
IRS990ScheduleA/TotalSupportTotal/Total0432057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BEAD SALE - VOLUNTEER PERFORMED, PERIODIC 587.
IRS990ScheduleO/GeneralExplanation/Explanation1OPERATIONS OF A SAFE HOME FOR UGANDAN SEX TRAFFIC VICTIMS YOUTH KWAGALA PROJECT UGANDA ONSITE EMPLOYEE 93329.
IRS990ScheduleO/GeneralExplanation/Explanation2BEAD SUPPLIES 220. FEES AND CHARGES 3035. MEETINGS 823. OFFICE 3138. SOFTWARE 1525. TRAVEL 12380. WEBSITE 819.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264021596
ReturnHeader/Filer/Name/BusinessNameLine10KWAGALA PROJECT NFP
ReturnHeader/Filer/NameControl0KWAG
ReturnHeader/Filer/Phone06306740510
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 577
ReturnHeader/Filer/USAddress/City0ELBURN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060119
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KRISTEN HENDRICKS
ReturnHeader/Officer/Phone06306740510
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MATTERS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247835
ReturnHeader/Preparer/Name0NANCY GUTHRIE CPA
ReturnHeader/Preparer/Phone08479974101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T21:27:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,548
Liabilities
$375
Net assets
$36,173
Revenue
$125,185
Expenses
$138,996
Net income
-$13,811
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits