Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2016 • EIN 26-4198446

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.MUSANA.ORG

View Organization Page

355 South Boulder RoadLafayette, CO 80026

(303) 604-3798

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,968

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$573,624

Down $169,152 (-23%) from 2015

Net Assets

Down

$537,492

Down $169,341 (-24%) from 2015

Liabilities

Up

$36,132

Up $189 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$752,273

Down $71,848 (-8.7%) from 2015

Expenses

Up

$922,460

Up $176,656 (+24%) from 2015

Net Income

Down

-$170,187

Down $248,504 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $680,170Liabilities 2014: $51,654Net Assets 2014: $628,5162014Assets 2015: $742,776Liabilities 2015: $35,943Net Assets 2015: $706,8332015Assets 2016: $573,624Liabilities 2016: $36,132Net Assets 2016: $537,4922016Assets 2017: $473,180Liabilities 2017: $42,528Net Assets 2017: $430,6522017Assets 2018: $634,737Liabilities 2018: $83,248Net Assets 2018: $551,4892018Assets 2019: $570,272Liabilities 2019: $258,748Net Assets 2019: $311,5242019Assets 2020: $1,084,377Liabilities 2020: $46,830Net Assets 2020: $1,037,5472020Assets 2021: $692,599Liabilities 2021: $62,373Net Assets 2021: $630,2262021Assets 2022: $600,641Liabilities 2022: $977,561Net Assets 2022: -$376,9202022Assets 2023: $1,193,639Liabilities 2023: $177,234Net Assets 2023: $1,016,4052023Assets 2024: $1,755,351Liabilities 2024: $140,001Net Assets 2024: $1,615,3502024

Highlighted filing

2016

Assets$573,624
Liabilities$36,132
Net Assets$537,492
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $402,988Expenses 2014: $523,663Net Income 2014: -$120,6752014Revenue 2015: $824,121Expenses 2015: $745,804Net Income 2015: $78,3172015Revenue 2016: $752,273Expenses 2016: $922,460Net Income 2016: -$170,1872016Revenue 2017: $943,362Expenses 2017: $1,050,513Net Income 2017: -$107,1512017Revenue 2018: $1,361,529Expenses 2018: $1,248,776Net Income 2018: $112,7532018Revenue 2019: $1,787,666Expenses 2019: $2,027,631Net Income 2019: -$239,9652019Revenue 2020: $2,053,815Expenses 2020: $1,327,502Net Income 2020: $726,3132020Revenue 2021: $2,515,674Expenses 2021: $2,922,995Net Income 2021: -$407,3212021Revenue 2022: $2,281,054Expenses 2022: $3,288,200Net Income 2022: -$1,007,1462022Revenue 2023: $4,008,805Expenses 2023: $3,421,480Net Income 2023: $587,3252023Revenue 2024: $4,370,973Expenses 2024: $3,772,028Net Income 2024: $598,9452024

Highlighted filing

2016

Revenue$752,273
Expenses$922,460
Net Income-$170,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$757,393
Mission and Program Overview

Mission

Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,211$334,972▼ $230,239
Cash and Non-Interest-Bearing Accounts$102,851$147,917▲ $45,066
Accounts Receivable$74,714$65,260▼ $9,454
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges-$8,205-
Land, Buildings, and Equipment, Net-$2,270-
Total Assets$742,776$573,624▼ $169,152
Liabilities
Grants Payable$30,182$24,161▼ $6,021
Accounts Payable and Accrued Expenses$5,761$11,971▲ $6,210
Total Liabilities$35,943$36,132▲ $189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,058$313,716▲ $43,658
Unrestricted Net Assets$436,775$223,776▼ $212,999
Total Net Assets Fund Balance$706,833$537,492▼ $169,341
Total Liabilities and Net Assets / Fund Balance$742,776$573,624▼ $169,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,270$454$2,724
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Andrea PaulineExecutive Di$27,968$27,968
Leah PaulineDirector of Commu$27,580$27,580

Board Members and Trustees

NameTitle
Bob RensinkPresident
Stewart PirnackPresident
Diane MuellerDirector
Don DolifkaDirector
Marilynn AckermannDirector
Michael RobertsonDirector
Stephanie TrumppDirector
Tom LadtkowDirector
Bob MoserDirector/201
Eugene PaulineAd Hoc-non V
Patricia PaulineAd Hoc-non V
Liliane BrantesSecretary
Michael KoehnTreasurer
David MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$725,004
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$26,950
All Other Contributions
$725,004
Change in Net Assets
$-170,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,273
Revenue Not Reported on Form 990
$2,846
Total Revenue per Audited Statements
$755,119
Total Revenue per Form 990
$752,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$730,440
Salaries, Compensation, and Employee Benefits$115,541
Other Expenses$76,479
Total Fundraising Expense$32,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$730,440--$730,440
Current Officers, Directors, Trustees, and Key Employees$28,330$13,331$13,887$55,548
Other Salaries and Wages$18,218$8,799$9,284$36,301
Fees for Services Other$23,000$10,725-$33,725
Payroll Taxes$20,226$1,693$1,773$23,692
Office Expenses$1,637$1,118$6,852$9,607
Travel$8,414$503-$8,917
Information Technology$719$6,666$180$7,565
Advertising$1,114$4,034$126$5,274
Insurance-$2,359-$2,359
Depreciation Depletion-$454-$454
Other Expenses-$450-$450
Total Functional Expenses$832,098$58,260$32,102$922,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,460
Expenses per Audited Statements$922,460
Total Expenses per Form 990$922,460
Expenses Not Reported on Form 990$2,000
International Activity

International Summary

Employees
2
Spending
$730,440

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaSupport Ngo Program--2$730,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,920
Fundraising Direct Expenses$5,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$31,920$31,920$5,120$26,800
Total Events$31,920$31,920$5,120$26,800
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia pauline andrea pauline past pres exec dir parent/child patricia pauline leah pauline past pres dir communic parent/child”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 and required schedules were emailed to all current members of the board of directors for review and comment. All comments were addressed and questions answered prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are considered before every vote of the board of directors and conflicted members leave the room during discussions and abstain from voting.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Musana Community Development
EIN
26-4198446
Phone
3036043798
Address
355 SOUTH BOULDER ROAD, LAFAYETTE, CO 80026
Doing Business As
MUSANA CHILDREN'S HOME

Signing Officer

Name
Bob Moser
Title
Director/2017 Treas.
Phone
3036043798
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rensink
Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
130

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.”

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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06666
IRS990/InformationTechnologyGrp/ProgramServicesAmt0719
IRS990/InformationTechnologyGrp/TotalAmt07565
IRS990/InsuranceGrp/ManagementAndGeneralAmt02359
IRS990/InsuranceGrp/TotalAmt02359
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02270
IRS990/LandBldgEquipCostOrOtherBssAmt02724
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0706833
IRS990/NetAssetsOrFundBalancesEOYAmt0537492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026800
IRS990/NetUnrlzdGainsLossesInvstAmt0846
IRS990/NoncashContributionsAmt0216
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt01637
IRS990/OfficeExpensesGrp/TotalAmt09607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/TotalAmt06851
IRS990/OtherExpensesGrp/TotalAmt11277
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018218
IRS990/OtherSalariesAndWagesGrp/TotalAmt036301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01693
IRS990/PayrollTaxesGrp/ProgramServicesAmt020226
IRS990/PayrollTaxesGrp/TotalAmt023692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08205
IRS990/PrincipalOfficerNm0BOB RENSINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. IN 2016 THE FOCUS WAS ON THE CONSTRUCTION OF THE VOCATIONAL SECONDARY SCHOOL BUILDING THAT WILL ALLOW THE CHILDREN GRADUATING FROM THE PRIMARY SCHOOL TO CONTINUE THEIR HIGH QUALITY EDUCATION. CONSTRUCTION OF PHASE ONE OF THE HEALTH CENTER WAS COMPLETED AND WORK HAS BEGUN ON PHASE 2 WHICH WILL INCLUDE A HOSPITAL FOR IN-PATIENT TREATMENT. THE RESTAURANT WAS MOVED TO A NEW FACILITY WHICH NOW INCLUDES GUEST ACCOMMODATION AND MEETING ROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0596000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0562387
IRS990/PYInvestmentIncomeAmt01493
IRS990/PYOtherExpensesAmt064044
IRS990/PYOtherRevenueAmt0126
IRS990/PYRevenuesLessExpensesAmt078317
IRS990/PYSalariesCompEmpBnftPaidAmt0119373
IRS990/PYTotalExpensesAmt0745804
IRS990/PYTotalRevenueAmt0824121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02844533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt02788741
IRS990ScheduleA/SubstantialContributorsTotAmt055792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02844533
IRS990ScheduleA/TotalSupportAmt02849862
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0922460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0846
IRS990ScheduleD/RevenueNotReportedAmt02846
IRS990ScheduleD/RevenueSubtotalAmt0752273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270
IRS990ScheduleD/TotalExpensesPerForm990Amt0922460
IRS990ScheduleD/TotalRevenuePerForm990Amt0752273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0730440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0134440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1596000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0730440
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 730,440 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WHICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0730440
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031920

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,624
Liabilities
$36,132
Net assets
$537,492
Revenue
$752,273
Expenses
$922,460
Net income
-$170,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$4.37$3.77$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.02$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$2.28$3.29$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.52$2.92$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$2.05$1.33$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.79$2.03$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.36$1.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.94$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.75$0.92$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.71$0.82$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.52$0.12