Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2017 • EIN 26-4198446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$31,037

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$473,180

Down $100,444 (-18%) from 2016

Net Assets

Down

$430,652

Down $106,840 (-20%) from 2016

Liabilities

Up

$42,528

Up $6,396 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$943,362

Up $191,089 (+25%) from 2016

Expenses

Up

$1,050,513

Up $128,053 (+14%) from 2016

Net Income

Up

-$107,151

Up $63,036 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$473,180
Liabilities$42,528
Net Assets$430,652
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$943,362
Expenses$1,050,513
Net Income-$107,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$979,467
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$334,972$268,012▼ $66,960
Accounts Receivable$65,260$98,781▲ $33,521
Cash and Non-Interest-Bearing Accounts$147,917$69,535▼ $78,382
Pledges and Grants Receivable$15,000$25,000▲ $10,000
Prepaid Expenses and Deferred Charges$8,205--
Investments in Publicly Traded Securities-$8,038-
Inventories for Sale or Use-$2,452-
Land, Buildings, and Equipment, Net$2,270$1,362▼ $908
Total Assets$573,624$473,180▼ $100,444
Liabilities
Grants Payable$24,161$30,652▲ $6,491
Accounts Payable and Accrued Expenses$11,971$11,876▼ $95
Total Liabilities$36,132$42,528▲ $6,396
Net Assets / Fund Balance
Unrestricted Net Assets$223,776$326,800▲ $103,024
Temporarily Rstr Net Assets$313,716$103,852▼ $209,864
Total Net Assets Fund Balance$537,492$430,652▼ $106,840
Total Liabilities and Net Assets / Fund Balance$573,624$473,180▼ $100,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,362$1,362$2,724
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Andrea PaulineExecutive Di$27,000$4,037$31,037
Leah PaulineDirector of Commu$27,000$3,854$30,854

Board Members and Trustees

NameTitle
Bob RensinkPresident
Diane MuellerDirector
Don DolifkaDirector
Marilynn AckermannDirector
Paul BrunnerDirector
Stewart PirnackDirector
Tom LadtkowDirector
Wally PetersDirector
Eugene PaulineAd Hoc-non V
Patricia PaulineAd Hoc-non V
Michael RobertsonSecretary
Bob MoserTreasurer
David MorrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$898,816
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$44,200
All Other Contributions
$821,316
Change in Net Assets
$-107,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,362
Revenue Not Reported on Form 990
$2,311
Total Revenue per Audited Statements
$945,673
Total Revenue per Form 990
$943,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$821,679
Salaries, Compensation, and Employee Benefits$132,388
Other Expenses$96,446
Total Fundraising Expense$32,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$821,679--$821,679
Current Officers, Directors, Trustees, and Key Employees$38,880$9,720$5,400$54,000
Other Salaries and Wages$33,793$8,953$4,953$47,699
Fees for Services Other$30,000$10,937-$40,937
Payroll Taxes$28,468$1,428$793$30,689
Travel$5,604$137$10,534$16,275
Office Expenses$211$5,745$5,164$11,120
Information Technology$402$8,159$100$8,661
Other Expenses$526$560$3,425$4,511
Insurance-$2,394-$2,394
Advertising--$1,729$1,729
Depreciation Depletion-$908-$908
Total Functional Expenses$959,563$58,852$32,098$1,050,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,513
Expenses per Audited Statements$1,050,513
Total Expenses per Form 990$1,050,513
Expenses Not Reported on Form 990$2,000
International Activity

International Summary

Employees
2

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-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,022
Fundraising Direct Expenses$36,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$157,522$80,022$36,105$43,917
Total Events$157,522$80,022$36,105$43,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin MoserTreasurer WifeSalaryNo$3,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 bob moser erin moser treasurer employee spousal”

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
Treasurer
Phone
3036043798
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rensink
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
218

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/InsuranceGrp/ManagementAndGeneralAmt02394
IRS990/InsuranceGrp/TotalAmt02394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02452
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08038
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362
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/NetAssetsOrFundBalancesBOYAmt0537492
IRS990/NetAssetsOrFundBalancesEOYAmt0430652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043917
IRS990/NetUnrlzdGainsLossesInvstAmt0311
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt011120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt0526
IRS990/OtherExpensesGrp/TotalAmt09911
IRS990/OtherExpensesGrp/TotalAmt14511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283
IRS990/OtherRevenueTotalAmt0283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033793
IRS990/OtherSalariesAndWagesGrp/TotalAmt047699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt028468
IRS990/PayrollTaxesGrp/TotalAmt030689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08205
IRS990/PrincipalOfficerNm0BOB RENSINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. IN 2017 THE FOCUS WAS ON THE CONSTRUCTION OF THE IN-PATIENT WING OF MUSANA COMMUNITY HEALTH CENTER AND BUILDING ANOTHER BRANCH OF MUSANA NURSERY AND PRIMARY SCHOOL IN BUKONA, BOTH OPENING IN 2018. THERE WAS ALSO CONSTRUCTION WORK DONE ON THE HIGH SCHOOL TO MEET THE DEMANDS OF THE INCREASING NUMBER OF STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0650000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0730440
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt076479
IRS990/PYOtherRevenueAmt026950
IRS990/PYRevenuesLessExpensesAmt0-170187
IRS990/PYSalariesCompEmpBnftPaidAmt0115541
IRS990/PYTotalExpensesAmt0922460
IRS990/PYTotalRevenueAmt0752273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02989195
IRS990ScheduleA/SubstantialContributorsTotAmt0231328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220523
IRS990ScheduleA/TotalSupportAmt03224323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt01050513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0311
IRS990ScheduleD/RevenueNotReportedAmt02311
IRS990ScheduleD/RevenueSubtotalAmt0943362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362
IRS990ScheduleD/TotalExpensesPerForm990Amt01050513
IRS990ScheduleD/TotalRevenuePerForm990Amt0943362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0171679
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1650000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 0 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/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIN MOSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER OF 2017, THE ORGANIZATION HIRED THE TREASURER'S WIFE AS A PART TIME EMPLOYEE TO WORK ON DONOR DEVELOPMENT. THE BOARD AND MANAGEMENT HAVE EVALUATED THIS ARRANGEMENT, AND BELIEVE IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE HIRING WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,180
Liabilities
$42,528
Net assets
$430,652
Revenue
$943,362
Expenses
$1,050,513
Net income
-$107,151
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
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.94$1.05$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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