Civic Intelligence

Ugandan Water Project Inc.

990 • Fiscal year 2017 • EIN 27-1481728

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2648 Rabbit RunBloomfield, NY 14469

(585) 752-5396

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

25%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$243,735

Up $48,539 (+25%) from 2016

Net Assets

Up

$212,903

Up $17,707 (+9.1%) from 2016

Liabilities

Up

$30,832

Up $30,832 from 2016

Revenue

Up

$550,262

Up $53,422 (+11%) from 2016

Expenses

Up

$532,555

Up $68,936 (+15%) from 2016

Net Income

Down

$17,707

Down $15,514 (-47%) from 2016

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

2017

Assets$243,735
Liabilities$30,832
Net Assets$212,903

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

2017

Revenue$550,262
Expenses$532,555
Net Income$17,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$585,233
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.

To fund, implement, and advocate for water sanitation and hygiene projects benefitting communities throughout uganda. See part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,290$113,786▼ $11,504
Investments in Publicly Traded Securities$20,317$52,623▲ $32,306
Inventories for Sale or Use$10,718$38,170▲ $27,452
Land, Buildings, and Equipment, Net$23,366$26,205▲ $2,839
Prepaid Expenses and Deferred Charges$9,505$4,950▼ $4,555
Investments Program Related-$2,001-
Total Assets$195,196$243,735▲ $48,539
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$30,832-
Total Liabilities$0$30,832▲ $30,832
Net Assets / Fund Balance
Unrestricted Net Assets$195,196$212,903▲ $17,707
Total Net Assets Fund Balance$195,196$212,903▲ $17,707
Total Liabilities and Net Assets / Fund Balance$195,196$243,735▲ $48,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,634$25,142$48,776
Equipment$2,571$7,408$9,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HarringtonPresidentFT$40,750$40,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$452,715
Program Service Revenue
$0
Investment Income
$10,534
Other Revenue
$87,013
All Other Contributions
$452,715
Change in Net Assets
$17,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,673
Salaries, Compensation, and Employee Benefits$155,774
Other Expenses$124,108
Total Fundraising Expense$47,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$252,673--$252,673
Other Salaries and Wages$53,062$17,256$17,256$87,574
Current Officers, Directors, Trustees, and Key Employees$36,100$12,033$12,033$60,166
Travel$7,730$7,730-$15,460
Occupancy$5,353$3,270$1,185$9,808
Office Expenses$3,610$4,640$1,444$9,694
Payroll Taxes$4,820$1,607$1,607$8,034
Depreciation Depletion$3,611$1,203$1,203$6,017
Advertising$873-$4,881$5,754
Other Expenses$2,379$5,283$2,379$5,283
Insurance-$4,037-$4,037
Conferences and Meetings$1,900-$1,900$3,800
Information Technology$2,099$1,400-$3,499
Fees for Services Accounting-$2,555-$2,555
Fees for Services Other$500$500$1,500$2,500
All Other Expenses$135$452-$587
Total Functional Expenses$421,867$63,633$47,055$532,555
International Activity

International Summary

Offices
1
Employees
1
Spending
$252,673

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingWater Tanks, Community11$252,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,879
Fundraising Direct Expenses$15,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run and Walk$32,063$32,063$6,070$25,993
Wine for Water$16,536$16,536$127$16,409
Total Events$68,879$68,879$15,047$53,832
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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed at the next regular board meeting following completion of the return.

Form 990, Part VI, Section C, Line 19

All documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Ugandan Water Project Inc
EIN
27-1481728
Phone
5857525396
Address
2648 RABBIT RUN, BLOOMFIELD, NY 14469

Signing Officer

Name
James Harrington
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrington
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Stearns & Cleek CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER TRIPS TEAMS OF VOLUNTEERS ARE TRAINED AND TRAVEL TO UGANDA TO CONDUCT DATA COLLECTION, PRESITE ASSESSMENTS, AND VISIT THE LOCATIONS OF WATER RESOURCES OUR ORGANIZATION HAS FUNDED. WHILE IN THOSE LOCATIONS, OUR TEAMS DOCUMENTED THE WORK THAT WAS DONE, WORKED WITH COMMUNITY LEADERS TO IDENTIFY GROWTH AND DEVELOPMENT OPPORTUNITIES AND STRATEGIES FOR THEIR COMMUNITIES, BUILDING RELATIONSHIPS WITH LOCAL RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045089
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/ExpenseAmt09040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122943
IRS990/PYOtherRevenueAmt096159
IRS990/PYRevenuesLessExpensesAmt033221
IRS990/PYSalariesCompEmpBnftPaidAmt0144436
IRS990/PYTotalExpensesAmt0463619
IRS990/PYTotalRevenueAmt0496840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02473425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02473425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02473425
IRS990ScheduleA/TotalSupportAmt02473425
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09979
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0252673
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER TANKS, COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MATERIALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0252673
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER TANKS COMMUNITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0252673
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0252673
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN AND WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FOR WATER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05130
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FINANCIAL REVIEW WITH THE BOARD OF DIRECTORS 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/ExplanationTxt1THE 990 IS REVIEWED AT THE NEXT REGULAR BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195196
IRS990/TotalAssetsEOYAmt0243735
IRS990/TotalAssetsGrp/BOYAmt0195196
IRS990/TotalAssetsGrp/EOYAmt0243735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452715
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030832
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212903
IRS990/TotalProgramServiceExpensesAmt0421867

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