Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2019 • EIN 26-4198446

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

400 W South Boulder Road Ste 1700Lafayette, CO 80026

(303) 604-3798

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$570,272

Down $64,465 (-10%) from 2018

Net Assets

Down

$311,524

Down $239,965 (-44%) from 2018

Liabilities

Up

$258,748

Up $175,500 (+211%) from 2018

Revenue

Up

$1,787,666

Up $426,137 (+31%) from 2018

Expenses

Up

$2,027,631

Up $778,855 (+62%) from 2018

Net Income

Down

-$239,965

Down $352,718 (-313%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$570,272
Liabilities$258,748
Net Assets$311,524

Operations Trend

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

2019

Revenue$1,787,666
Expenses$2,027,631
Net Income-$239,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,985,208
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.

Musana community development organization exists solely to support programs and capital development of the musana ngo in 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$271,299$239,854▼ $31,445
Cash and Non-Interest-Bearing Accounts$139,775$146,306▲ $6,531
Pledges and Grants Receivable$27,500$82,500▲ $55,000
Accounts Receivable$114,947$65,473▼ $49,474
Inventories for Sale or Use$4,411$22,448▲ $18,037
Prepaid Expenses and Deferred Charges$11,167$10,317▼ $850
Investments in Publicly Traded Securities$65,184$2,069▼ $63,115
Land, Buildings, and Equipment, Net$454$1,305▲ $851
Total Assets$634,737$570,272▼ $64,465
Liabilities
Grants Payable$74,298$220,999▲ $146,701
Accounts Payable and Accrued Expenses$8,950$37,749▲ $28,799
Total Liabilities$83,248$258,748▲ $175,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,587$288,375▼ $203,212
Net Assets With Donor Restrictions$59,902$23,149▼ $36,753
Total Net Assets Fund Balance$551,489$311,524▼ $239,965
Total Liabilities and Net Assets / Fund Balance$634,737$570,272▼ $64,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,305$2,985$4,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea PaulineExecutive DiFT$36,000$36,000

Board Members and Trustees

NameTitle
David MorrisonPresident
Bob RensinkDirector
Jacque FrenchDirector
Jennifer CerfDirector
Leigh DunnDirector
Paul BrunnerDirector
Stewart PirnackDirector
Tom LadtkowDirector
Wally PetersDirector
Patricia PaulineAd Hoc-non V
Jodi GawfSecretary
Bob MoserTreasurer
Don DolifkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,859
Program Service Revenue
$0
Investment Income
$28,042
Other Revenue
$21,765
All Other Contributions
$1,128,748
Change in Net Assets
$-239,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,666
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$1,789,666
Total Revenue per Form 990
$1,787,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,556,629
Other Expenses$277,293
Salaries, Compensation, and Employee Benefits$193,709
Total Fundraising Expense$62,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,556,629--$1,556,629
Other Salaries and Wages$48,645$45,058$31,390$125,093
Travel$83,977$6,689-$90,666
Fees for Services Other$74,400$7,800-$82,200
Current Officers, Directors, Trustees, and Key Employees$23,754$15,372$10,264$49,390
Information Technology-$23,731-$23,731
Office Expenses$1,348$2,948$15,075$19,371
Payroll Taxes$13,939$3,461$1,826$19,226
Advertising$829$11,420$750$12,999
Fees for Services Accounting-$5,075-$5,075
Insurance-$2,831-$2,831
Other Expenses-$1,621$3,212$1,621
Conferences and Meetings-$1,179-$1,179
Depreciation Depletion-$715-$715
All Other Expenses-$581-$581
Total Functional Expenses$1,803,521$161,593$62,517$2,027,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,631
Expenses per Audited Statements$2,027,631
Total Expenses per Form 990$2,027,631
Expenses Not Reported on Form 990$2,000
International Activity

International Summary

Employees
2
Spending
$1,556,629

International Compliance

Foreign grant records maintained
Yes
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 AfricaProgam ServicesSupport Ngo Program-2$1,556,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,225
Fundraising Direct Expenses$126,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste to Transf$650,603$86,575$86,591$-16
Golf Tournament$106,733$61,650$39,998$21,652
Total Events$757,336$148,225$126,589$21,636
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$40,390
Leah PaulineSibling Exec DrSalaryNo$26,685
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 35% controlled entity
No
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
400 W SOUTH BOULDER ROAD STE 1700, LAFAYETTE, CO 80026

Signing Officer

Name
Bob Moser
Title
Treasurer
Phone
3036043798
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morrison
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
364

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 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.

Form 990, Page 2, Part III, Line 4A

Support for the ngo's operating activities in uganda - grants were provided to supplement program income generated by the schools, health center, restaurant, guest house and skills training center. 2,028 students were provided quality and affordable education at musana nursery and primary schools and musana vocational high school. Musana community health center provided affordable health services with 30,125 patient visits and an additional 15,400 community members received free services at outreach events, totaling 45,525 people that received quality and compassionate health care. The musana empowerment center graduated 122 women with business training and a skill in tailoring, knitting or hairdressing, giving them the ability to generate income to support themselves and their families. The ngo provided full time employment with monthly salaries to 282 ugandans.

Form 990, Page 2, Part III, Line 4B

Support for the ngo's capital development - grants were provided for infrastructure expansion in the following areas: nursery and primary schools - additional infrastructure for classrooms and dormitories at musana schools, construction and improvement of community spaces like dining halls and the chapels and general improvement of the compounds with paved roads, walkways, and landscaping. Musana vocational high school - construction of the administration block, a-level block for two more grade levels, and a vocational training block. Musana community health center was equipped with improved security, additions to the maternity ward, and improved plumbing. Musana empowerment center - property was purchased for a new site for a formal training institute and the skills training program expanded into what is now called musana empowerment center. Existing infrastructure was expanded and improved and the center was furnished with new equipment. A major focus in 2019 was replicating musana nursery and primary school into another community of uganda in kaliro district. The ngo purchased ten acres of land, cleared the site, and constructed a nursery and primary school with classrooms, dormitories, offices, staff housing, and the beginning phases of a church, dining hall, and kitchen. The school opened in january 2020.

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037749
IRS990/AccountsReceivableGrp/BOYAmt0114947
IRS990/AccountsReceivableGrp/EOYAmt065473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN 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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0750
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011420
IRS990/AdvertisingGrp/ProgramServicesAmt0829
IRS990/AdvertisingGrp/TotalAmt012999
IRS990/AllOtherContributionsAmt01128748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt0581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLEY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07203633321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 W 98TH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139775
IRS990/CashNonInterestBearingGrp/EOYAmt0146306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010264
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049390
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01179
IRS990/ConferencesMeetingsGrp/TotalAmt01179
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0609111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01737859
IRS990/CYGrantsAndSimilarPaidAmt01556629
IRS990/CYInvestmentIncomeAmt028042
IRS990/CYOtherExpensesAmt0277293
IRS990/CYOtherRevenueAmt021765
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-239965
IRS990/CYSalariesCompEmpBnftPaidAmt0193709
IRS990/CYTotalExpensesAmt02027631
IRS990/CYTotalFundraisingExpenseAmt062517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01787666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0715
IRS990/DepreciationDepletionGrp/TotalAmt0715
IRS990/Desc0SUPPORT FOR THE NGO'S OPERATING ACTIVITIES IN UGANDA - GRANTS WERE PROVIDED TO SUPPLEMENT PROGRAM INCOME GENERATED BY THE SCHOOLS, HEALTH CENTER, RESTAURANT, GUEST HOUSE AND SKILLS TRAINING CENTER. 2,028 STUDENTS WERE PROVIDED QUALITY AND AFFORDABLE EDUCATION AT MUSANA NURSERY AND PRIMARY SCHOOLS AND MUSANA VOCATIONAL HIGH SCHOOL. MUSANA COMMUNITY HEALTH CENTER PROVIDED AFFORDABLE HEALTH SERVICES WITH 30,125 PATIENT VISITS AND AN ADDITIONAL 15,400 COMMUNITY MEMBERS RECEIVED FREE SERVICES AT OUTREACH EVENTS, TOTALING 45,525 PEOPLE THAT RECEIVED QUALITY AND COMPASSIONATE HEALTH CARE. THE MUSANA EMPOWERMENT CENTER GRADUATED 122 WOMEN WITH BUSINESS TRAINING AND A SKILL IN TAILORING, KNITTING OR HAIRDRESSING, GIVING THEM THE ABILITY TO GENERATE INCOME TO SUPPORT THEMSELVES AND THEIR FAMILIES. THE NGO PROVIDED FULL TIME EMPLOYMENT WITH MONTHLY SALARIES TO 282 UGANDANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059902
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023149
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081629
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074400
IRS990/FeesForServicesOtherGrp/TotalAmt082200
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01556629
IRS990/ForeignGrantsGrp/TotalAmt01556629
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA PAULINE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CERF
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DOLIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI GAWF
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LADTKOW
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA PAULINE
IRS990/Form990PartVIISectionAGrp/PersonNm11WALLY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEWART PIRNACK
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB RENSINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AD HOC-NON V
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0609111
IRS990/FundraisingDirectExpensesAmt0126589
IRS990/FundraisingGrossIncomeAmt0148225
IRS990/GainOrLossGrp/SecuritiesAmt027557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt081629
IRS990/GrantsPayableGrp/BOYAmt074298
IRS990/GrantsPayableGrp/EOYAmt0220999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098510
IRS990/GrossReceiptsAmt01985208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023731
IRS990/InformationTechnologyGrp/TotalAmt023731
IRS990/InsuranceGrp/ManagementAndGeneralAmt02831
IRS990/InsuranceGrp/TotalAmt02831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022448
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02069
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01305
IRS990/LandBldgEquipCostOrOtherBssAmt04290
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070953
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 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/NetAssetsOrFundBalancesBOYAmt0551489
IRS990/NetAssetsOrFundBalancesEOYAmt0311524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288375
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt015075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02948
IRS990/OfficeExpensesGrp/ProgramServicesAmt01348
IRS990/OfficeExpensesGrp/TotalAmt019371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/TotalAmt023112
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt23212
IRS990/OtherExpensesGrp/TotalAmt31621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt013939
IRS990/PayrollTaxesGrp/TotalAmt019226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010317
IRS990/PrincipalOfficerNm0DAVID MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE NGO'S CAPITAL DEVELOPMENT - GRANTS WERE PROVIDED FOR INFRASTRUCTURE EXPANSION IN THE FOLLOWING AREAS: NURSERY AND PRIMARY SCHOOLS - ADDITIONAL INFRASTRUCTURE FOR CLASSROOMS AND DORMITORIES AT MUSANA SCHOOLS, CONSTRUCTION AND IMPROVEMENT OF COMMUNITY SPACES LIKE DINING HALLS AND THE CHAPELS AND GENERAL IMPROVEMENT OF THE COMPOUNDS WITH PAVED ROADS, WALKWAYS, AND LANDSCAPING. MUSANA VOCATIONAL HIGH SCHOOL - CONSTRUCTION OF THE ADMINISTRATION BLOCK, A-LEVEL BLOCK FOR TWO MORE GRADE LEVELS, AND A VOCATIONAL TRAINING BLOCK. MUSANA COMMUNITY HEALTH CENTER WAS EQUIPPED WITH IMPROVED SECURITY, ADDITIONS TO THE MATERNITY WARD, AND IMPROVED PLUMBING. MUSANA EMPOWERMENT CENTER - PROPERTY WAS PURCHASED FOR A NEW SITE FOR A FORMAL TRAINING INSTITUTE AND THE SKILLS TRAINING PROGRAM EXPANDED INTO WHAT IS NOW CALLED MUSANA EMPOWERMENT CENTER. EXISTING INFRASTRUCTURE WAS EXPANDED AND IMPROVED AND THE CENTER WAS FURNISHED WITH NEW EQUIPMENT. A MAJOR FOCUS IN 2019 WAS REPLICATING MUSANA NURSERY AND PRIMARY SCHOOL INTO ANOTHER COMMUNITY OF UGANDA IN KALIRO DISTRICT. THE NGO PURCHASED TEN ACRES OF LAND, CLEARED THE SITE, AND CONSTRUCTED A NURSERY AND PRIMARY SCHOOL WITH CLASSROOMS, DORMITORIES, OFFICES, STAFF HOUSING, AND THE BEGINNING PHASES OF A CHURCH, DINING HALL, AND KITCHEN. THE SCHOOL OPENED IN JANUARY 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01475000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATIVE SUPPORT SERVICES INCLUDING SALARIES AND TRAVEL EXPENSES FOR THE PERSONNEL LIVING IN UGANDA AND ACCOUNTING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01398132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0850846
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0239375
IRS990/PYOtherRevenueAmt0-36866
IRS990/PYRevenuesLessExpensesAmt0112753
IRS990/PYSalariesCompEmpBnftPaidAmt0158555
IRS990/PYTotalExpensesAmt01248776
IRS990/PYTotalRevenueAmt01361529
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01737859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt05020221
IRS990ScheduleA/SubstantialContributorsTotAmt0562092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01737859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01398132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582313
IRS990ScheduleA/TotalSupportAmt05585219
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/BookValueAmt01305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04290
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt02027631
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt01787666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305
IRS990ScheduleD/TotalExpensesPerForm990Amt02027631
IRS990ScheduleD/TotalRevenuePerForm990Amt01787666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01789666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01556629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt081629
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11475000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings