Civic Intelligence

Ugandan Water Project Inc.

990 • Fiscal year 2013 • EIN 27-1481728

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

2648 Rabbit Run14469

(585) 752-5396

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$33,015

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$47,327

No earlier filing loaded for comparison.

Net Assets

$43,996

No earlier filing loaded for comparison.

Liabilities

$3,331

No earlier filing loaded for comparison.

Revenue

$398,204

No earlier filing loaded for comparison.

Expenses

$417,708

No earlier filing loaded for comparison.

Net Income

-$19,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $47,327Liabilities 2013: $3,331Net Assets 2013: $43,9962013Assets 2014: $133,331Liabilities 2014: $3,331Net Assets 2014: $130,0002014Assets 2015: $162,125Liabilities 2015: $0Net Assets 2015: $162,1252015Assets 2016: $195,196Liabilities 2016: $0Net Assets 2016: $195,1962016Assets 2017: $243,735Liabilities 2017: $30,832Net Assets 2017: $212,9032017Assets 2018: $248,662Liabilities 2018: $50,451Net Assets 2018: $198,2112018Assets 2019: $307,229Liabilities 2019: $57,795Net Assets 2019: $249,4342019Assets 2020: $393,678Liabilities 2020: $73,370Net Assets 2020: $320,3082020Assets 2021: $524,513Liabilities 2021: $59,797Net Assets 2021: $464,7162021Assets 2022: $418,600Liabilities 2022: $69,400Net Assets 2022: $349,2002022Assets 2023: $609,532Liabilities 2023: $79,219Net Assets 2023: $530,3132023Assets 2024: $519,178Liabilities 2024: $62,458Net Assets 2024: $456,7202024

Highlighted filing

2013

Assets$47,327
Liabilities$3,331
Net Assets$43,996

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $398,204Expenses 2013: $417,708Net Income 2013: -$19,5042013Revenue 2014: $544,122Expenses 2014: $458,118Net Income 2014: $86,0042014Revenue 2015: $504,860Expenses 2015: $476,066Net Income 2015: $28,7942015Revenue 2016: $496,840Expenses 2016: $463,619Net Income 2016: $33,2212016Revenue 2017: $550,262Expenses 2017: $532,555Net Income 2017: $17,7072017Revenue 2018: $552,342Expenses 2018: $567,034Net Income 2018: -$14,6922018Revenue 2019: $698,235Expenses 2019: $646,280Net Income 2019: $51,9552019Revenue 2020: $860,035Expenses 2020: $789,161Net Income 2020: $70,8742020Revenue 2021: $1,579,694Expenses 2021: $1,446,784Net Income 2021: $132,9102021Revenue 2022: $1,709,124Expenses 2022: $1,729,129Net Income 2022: -$20,0052022Revenue 2023: $1,814,824Expenses 2023: $1,687,420Net Income 2023: $127,4042023Revenue 2024: $1,598,824Expenses 2024: $1,724,496Net Income 2024: -$125,6722024

Highlighted filing

2013

Revenue$398,204
Expenses$417,708
Net Income-$19,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$402,293
Mission and Program Overview

Mission

Uwp exists to end ugandas water crisis once and for all by building infrastructure that relieves immediate water insecurity today, developing sustainable enterprises that keep clean water flowing tomorrow, then advocating for national systems that ensure it stays that way forever.

The purpose for which the corporation is organized is to bring hope, humanitarian aid and compassion to uganda, with the potential of expansion to other countries, by providing relational support through see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,862$29,289▼ $27,573
Inventories for Sale or Use$2,140$7,425▲ $5,285
Land, Buildings, and Equipment, Net$9,354$5,613▼ $3,741
Total Assets$68,356$47,327▼ $21,029
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses-$3,331-
Other Liabilities$1,531--
Total Liabilities$1,531$3,331▲ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$66,825$43,996▼ $22,829
Total Net Assets Fund Balance$66,825$43,996▼ $22,829
Total Liabilities and Net Assets / Fund Balance$68,356$47,327▼ $21,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,282$4,638$8,920
Equipment$1,331$1,441$2,772
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HarringtonPresidentFT$33,015$33,015

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$393,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,201
All Other Contributions
$388,088
Change in Net Assets
$-19,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,073
Grants and Similar Amounts Paid$170,084
Salaries, Compensation, and Employee Benefits$43,551
Total Fundraising Expense$19,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$170,084--$170,084
Travel$109,706$1,348-$111,054
Current Officers, Directors, Trustees, and Key Employees$19,809$6,603$6,603$33,015
Fees for Services Other$10,070$18,203-$28,273
Other Expenses$18,109$1,794$908$18,109
Office Expenses$6,336$5,654$2,534$14,524
Advertising$3,466-$6,398$9,864
Other Salaries and Wages$4,391$1,464$1,463$7,318
Depreciation Depletion$2,245$748$748$3,741
Occupancy$1,595$1,927-$3,522
All Other Expenses$458$2,883-$3,341
Payroll Taxes$1,931$644$643$3,218
Insurance-$1,071-$1,071
Fees for Services Accounting-$222-$222
Total Functional Expenses$354,942$43,469$19,297$417,708
International Activity

International Summary

Spending
$170,084

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 AfricaGrantmakingWater Tanks, Community--$170,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 12C

Annual financial review with the board of directos includes examination of any activities that materially benefit officers or members. Discussion of any concerns, objections or requests for further inquiry are voiced then.

Filing and Contact Details

Filer

EIN
27-1481728
Phone
5857525396

Signing Officer

Name
James Harrington
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrington
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
70

Preparer

Preparer
Paul Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Periodic visits and tangible resources through startegic partnerships with local providers, businesses, organization and skilled individuals. These resources will include water, food, shelter, clothing, furniture and furnishings, housing, transportation, emergency support and training in self-sufficiency skills to individuals and familes of all religious, ethic and ethnic backgrounds.

Form 990, Part III, Line 1

These resources will include water, food, shelter, clothing, furniture and furnishings, housing, transportation, emergency support and training in self-sufficiency skills to individuals and familes of all religious, ethic and ethnic backgrounds.

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IRS990/ProgSrvcAccomActy3Grp/Desc02ND STEPS PROGRAMS FUNDING IS PROVIDED TO HELP INDIVIDUALS AND GROUPS IN UGANDA TO DEVELOP THE STABILITY OF THEIR COMMUNITIES THROUGH EDUCATIONAL ENHANCEMENT, CULTURAL GROWTH, AND SMALL BUSINESS ESTABLISHMENT. FUNDS ARE PROVIDED TO LOCAL LEADERS IN UGANDA TO HELP THE MEMBERS OF THEIR COMMUNITY BENEFIT IN THESE AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145529
IRS990/PYRevenuesLessExpensesAmt06779
IRS990/PYSalariesCompEmpBnftPaidAmt042372
IRS990/PYTotalExpensesAmt0293874
IRS990/PYTotalRevenueAmt0300653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01042139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042139
IRS990ScheduleA/TotalSupportAmt01042139
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/EquipmentGrp/BookValueAmt01331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02772
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ABUNDANT RESOURCE DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0170084
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER TANKS, COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0170084
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECORDS OF EACH PROJECT AND TANK INSTALLED ARE KEPT, EACH ONE PHOTOGRAPHED AND COMMUNITIES VISITED BY DONORS AND OTHER TEAM MEMBERS, BUILDING RELATIONSHIPS BETWEEN GIVERS AND RECEIVERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalSpentAmt0170084
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERIODIC VISITS AND TANGIBLE RESOURCES THROUGH STARTEGIC PARTNERSHIPS WITH LOCAL PROVIDERS, BUSINESSES, ORGANIZATION AND SKILLED INDIVIDUALS. THESE RESOURCES WILL INCLUDE WATER, FOOD, SHELTER, CLOTHING, FURNITURE AND FURNISHINGS, HOUSING, TRANSPORTATION, EMERGENCY SUPPORT AND TRAINING IN SELF-SUFFICIENCY SKILLS TO INDIVIDUALS AND FAMILES OF ALL RELIGIOUS, ETHIC AND ETHNIC BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE RESOURCES WILL INCLUDE WATER, FOOD, SHELTER, CLOTHING, FURNITURE AND FURNISHINGS, HOUSING, TRANSPORTATION, EMERGENCY SUPPORT AND TRAINING IN SELF-SUFFICIENCY SKILLS TO INDIVIDUALS AND FAMILES OF ALL RELIGIOUS, ETHIC AND ETHNIC BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FINANCIAL REVIEW WITH THE BOARD OF DIRECTOS INCLUDES EXAMINATION OF ANY ACTIVITIES THAT MATERIALLY BENEFIT OFFICERS OR MEMBERS. DISCUSSION OF ANY CONCERNS, OBJECTIONS OR REQUESTS FOR FURTHER INQUIRY ARE VOICED THEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068356
IRS990/TotalAssetsEOYAmt047327
IRS990/TotalAssetsGrp/BOYAmt068356
IRS990/TotalAssetsGrp/EOYAmt047327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393003
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01531
IRS990/TotalLiabilitiesEOYAmt03331
IRS990/TotalLiabilitiesGrp/BOYAmt01531
IRS990/TotalLiabilitiesGrp/EOYAmt03331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043996
IRS990/TotalProgramServiceExpensesAmt0354942
IRS990/TotalReportableCompFromOrgAmt033015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398204
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047327
IRS990/TravelGrp/ManagementAndGeneralAmt01348
IRS990/TravelGrp/ProgramServicesAmt0109706
IRS990/TravelGrp/TotalAmt0111054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102648 RABBIT RUN
IRS990/USAddress/City0BLOOMFIELD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014469
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://UGANDANWATERPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UGANDAN WATER PROJECT INC

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