Civic Intelligence

Kwagala Project Nfp

990EZ • Fiscal year 2014 • EIN 26-4021596

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization Profilekwagalaproject.org
P O Box 57760119

(630) 674-0510

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$37,016

Down $26,722 (-42%) from 2013

Net Assets

Down

$36,608

Down $26,721 (-42%) from 2013

Liabilities

Down

$408

Down $1 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$89,082

Down $82,483 (-48%) from 2013

Expenses

Down

$115,803

Down $28,606 (-20%) from 2013

Net Income

Down

-$26,721

Down $53,877 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$37,016
Liabilities$408
Net Assets$36,608
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$89,082
Expenses$115,803
Net Income-$26,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$89,082
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$69,700$110,825
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HENDRICKSPresidentPT$13,200-$13,200
SHERI BROWNSecretary-$0--
NANCY GUTHRIETreasurer-$0--
Filing and Contact Details

Filer

EIN
26-4021596
Phone
6306740510

Signing Officer

Name
Kristen Hendricks
Title
President
Phone
6306740510
Signed
2015-02-15

Preparer

Preparer
Nancy Guthrie CPA
Phone
8479974101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bead sale - volunteer performed, periodic 11027.”

Form 990EZ, Part I, Line 10

“Operations of a safe home for ugandan sex traffic victims youth kwagala project uganda onsite employee 69700.”

Form 990EZ, Part I, Line 16

“Bead supplies 1054. Fees and charges 3216. Meetings 394. Office 315. Software 1525. Travel 3416. Website 3957. Charitable 250.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Nancy Guthrie
IRS990EZ/BooksInCareOfDetail/PhoneNum08479974101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102400 Big Timber Road 101A
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26721
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036608
IRS990EZ/OccupancyRentUtltsAndMaintAmt02415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014127
IRS990EZ/OtherRevenueTotalAmt011027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A safe home for Ugandan sex traffic victims
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Total Impact House Project - Gulu Uganda Bwaise Vocational Center - Kampala Uganda Supervision of grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028591
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115803
IRS990EZ/TotalProgramServiceExpensesAmt0110825
IRS990EZ/TotalRevenueAmt089082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kwagalaproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053596
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46060
IRS990ScheduleA/PublicSupportPY509Pct00.60960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0354380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086858
IRS990ScheduleA/Total509Grp/TotalAmt0657001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657001
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAD SALE - VOLUNTEER PERFORMED, PERIODIC 11027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS OF A SAFE HOME FOR UGANDAN SEX TRAFFIC VICTIMS YOUTH KWAGALA PROJECT UGANDA ONSITE EMPLOYEE 69700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAD SUPPLIES 1054. FEES AND CHARGES 3216. MEETINGS 394. OFFICE 315. SOFTWARE 1525. TRAVEL 3416. WEBSITE 3957. CHARITABLE 250.
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/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kwagala Project NFP
ReturnHeader/Filer/BusinessNameControlTxt0KWAG
ReturnHeader/Filer/EIN0264021596
ReturnHeader/Filer/PhoneNum06306740510
ReturnHeader/Filer/USAddress/AddressLine10P O Box 577
ReturnHeader/Filer/USAddress/City0Elburn
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601247835
ReturnHeader/PreparerPersonGrp/PhoneNum08479974101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T18:40:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,016
Liabilities
$408
Net assets
$36,608
Revenue
$89,082
Expenses
$115,803
Net income
-$26,721
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