Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$63,738
Up $27,190 (+74%) from 2012
Net Assets
Up$63,329
Up $27,156 (+75%) from 2012
Liabilities
Up$409
Up $34 (+9.1%) from 2012
Revenue And Expenses
Revenue
Up$171,565
Up $46,380 (+37%) from 2012
Expenses
Up$144,409
Up $5,413 (+3.9%) from 2012
Net Income
Up$27,156
Up $40,967 (+297%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
A safe home for Ugandan sex traffic victims
Filing and Contact Details
Filer
- EIN
- 26-4021596
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36548 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 63738 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 159964 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27156 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 77400 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 171565 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36173 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36173 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 63329 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 63329 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1729 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KRISTEN HENDRICKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERI BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NANCY GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 28433 |
| IRS990EZ/OtherRevenueTotal | 0 | 11601 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | A safe home for Ugandan sex traffic victims |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1545 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TOTAL IMPACT HOUSE PROJECT - GULU UGANDA SUPERVISION OF GRANT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | BWAISE VOCATIONAL CENTER - KAMPALA UGANDA SUPERVISION OF GRANT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 38700 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 38700 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 60000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 60000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 35302 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 375 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 409 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2400 BIG TIMBER ROAD 101A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ELGIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60124 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NANCY GUTHRIE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8479974101 |
| IRS990EZ/TotalAssets/BOY | 0 | 36548 |
| IRS990EZ/TotalAssets/EOY | 0 | 63738 |
| IRS990EZ/TotalExpenses | 0 | 144409 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 120000 |
| IRS990EZ/TotalRevenue | 0 | 171565 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | kwagalaproject.org |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 59169 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 50015 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 234184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 152307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 149598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 145477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 77969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 557019 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42849 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.45800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.60960 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 365684 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 59169 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 50015 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 234184 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 162920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 155076 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 163066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 86858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31948 |
| IRS990ScheduleA/Total509/Total | 0 | 599868 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 599868 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEAD SALE - VOLUNTEER PERFORMED, PERIODIC 11601. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OPERATIONS OF A SAFE HOME FOR UGANDAN SEX TRAFFIC VICTIMS YOUTH KWAGALA PROJECT UGANDA ONSITE EMPLOYEE 77400. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEAD SUPPLIES 6981. FEES AND CHARGES 3234. MEETINGS 510. OFFICE 2553. SOFTWARE 1776. TRAVEL 12196. WEBSITE 1183. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 264021596 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KWAGALA PROJECT NFP |
| ReturnHeader/Filer/NameControl | 0 | KWAG |
| ReturnHeader/Filer/Phone | 0 | 6306740510 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 577 |
| ReturnHeader/Filer/USAddress/City | 0 | ELBURN |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60119 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-22 |
| ReturnHeader/Officer/Name | 0 | KRISTEN HENDRICKS |
| ReturnHeader/Officer/Phone | 0 | 6306740510 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUSINESS MATTERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2400 BIG TIMBER RD STE 101A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELGIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 601247835 |
| ReturnHeader/Preparer/Name | 0 | NANCY GUTHRIE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8479974101 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-13T15:37:51-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,738
- Liabilities
- $409
- Net assets
- $63,329
- Revenue
- $171,565
- Expenses
- $144,409
- Net income
- $27,156