Civic Intelligence

Uganda Childrens Project Inc

990EZ • Fiscal year 2019 • EIN 26-4746539

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization Profile
PO Box 23331Chattanooga, TN 37422

(423) 396-3777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$17,623

No earlier filing loaded for comparison.

Net Assets

$17,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$92,704

No earlier filing loaded for comparison.

Expenses

$84,146

No earlier filing loaded for comparison.

Net Income

$8,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $17,623Liabilities 2019: $0Net Assets 2019: $17,6232019Assets 2020: $4,544Liabilities 2020: $0Net Assets 2020: $4,5442020Assets 2021: $32,373Liabilities 2021: $0Net Assets 2021: $32,3732021Assets 2022: $18,853Liabilities 2022: $0Net Assets 2022: $18,8532022Assets 2023: $11,603Liabilities 2023: $0Net Assets 2023: $11,6032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$17,623
Liabilities$0
Net Assets$17,623
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $92,704Expenses 2019: $84,146Net Income 2019: $8,5582019Revenue 2020: $40,699Expenses 2020: $53,778Net Income 2020: -$13,0792020Revenue 2021: $81,369Expenses 2021: $53,601Net Income 2021: $27,7682021Revenue 2022: $57,787Expenses 2022: $71,307Net Income 2022: -$13,5202022Revenue 2023: $40,371Expenses 2023: $47,620Net Income 2023: -$7,2492023Revenue 2024: $31,026Expenses 2024: $42,629Net Income 2024: -$11,6032024

Highlighted filing

2019

Revenue$92,704
Expenses$84,146
Net Income$8,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$92,704
Mission and Program Overview

Mission

Provide tution & shoes for ug children

Program Services

DescriptionGrantsExpenses
SCHOOL FEES FOR CHILDREN$66,829-
SHOES FOR CHILDREN$5,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEELEChairman And CEOPT$0--
LISA G STEELESecretaryPT$0--
RONALD RAGONBoard Member-$0--
KEVIN BATENFIELDBoard Member-$0--
WILLIAM E EDWARDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Uganda Childrens Project Inc
EIN
26-4746539
Address
PO BOX 23331, CHATTANOOGA, TN 37422

Signing Officer

Name
James L Steele
Title
CEO
Phone
4233963777
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Henry S Holt
Address
PO Box 934, Ooltewah, TN 37363
Preparer
Henry S Holt
Phone
4232385829
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity school fees for sponsored children in uganda grantee various street various city, province, country, postal uganda, various ugandarelationship none amount 66,829activity shoes for children in uganda grantee various street various city, province, country, postal uganda, various ugandarelationship none amount 5,000”

Description of other expenses Part I line 16

“Description amountbank fees 1,630travel 1,072uganda administration 2,400uganda salaries 5,980subscriptions 504office 382state fees 20copies postage photos 329”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA G STEELE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum04233963777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23331
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071829
IRS990EZ/GrossReceiptsAmt092704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA G STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD RAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BATENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM E EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUTION & SHOES FOR UG CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FEES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHOES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066829
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0539531
IRS990ScheduleA/SubstantialContributorsTotAmt02026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541557
IRS990ScheduleA/TotalSupportAmt0541557
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/ExplanationTxt0ACTIVITY SCHOOL FEES FOR SPONSORED CHILDREN IN UGANDA GRANTEE VARIOUS STREET VARIOUS CITY, PROVINCE, COUNTRY, POSTAL UGANDA, VARIOUS UGANDARELATIONSHIP NONE AMOUNT 66,829ACTIVITY SHOES FOR CHILDREN IN UGANDA GRANTEE VARIOUS STREET VARIOUS CITY, PROVINCE, COUNTRY, POSTAL UGANDA, VARIOUS UGANDARELATIONSHIP NONE AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 1,630TRAVEL 1,072UGANDA ADMINISTRATION 2,400UGANDA SALARIES 5,980SUBSCRIPTIONS 504OFFICE 382STATE FEES 20COPIES POSTAGE PHOTOS 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04233963777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGANDA CHILDRENS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0UGAN
ReturnHeader/Filer/EIN0264746539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23331
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0234C82EBC83027549A55B5D37A0C356C44B1B3E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0234C82EBC83027549A55B5D37A0C356C44B1B3E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06229412020232ng0i5mu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.111.77.235
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTm014:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621591070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY S HOLT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ooltewah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037363
ReturnHeader/PreparerPersonGrp/PhoneNum04232385829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY S HOLT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-18T11:44:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,623
Liabilities
$0
Net assets
$17,623
Revenue
$92,704
Expenses
$84,146
Net income
$8,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.0$42.6$11.6
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$40.4$47.6$7.25
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$57.8$71.3$13.5
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$81.4$53.6$27.8
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$40.7$53.8$13.1
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$92.7$84.1$8.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits