Civic Intelligence

The Suubi Project

990EZ • Fiscal year 2016 • EIN 27-3190991

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
7100 Lakes End CourtMansfield, TX 76063

(817) 905-0120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,579

Down $12,542 (-54%) from 2015

Net Assets

Down

$10,579

Down $12,542 (-54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$153,403

Up $6,067 (+4.1%) from 2015

Expenses

Up

$165,945

Up $14,753 (+9.8%) from 2015

Net Income

Down

-$12,542

Down $8,686 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2012: $20,264Liabilities 2012: $0Net Assets 2012: $20,2642012Assets 2013: $47,406Liabilities 2013: $0Net Assets 2013: $47,4062013Assets 2014: $26,977Net Assets 2014: $26,9772014Assets 2015: $23,121Net Assets 2015: $23,1212015Assets 2016: $10,579Net Assets 2016: $10,5792016Assets 2017: $22,668Liabilities 2017: $6,095Net Assets 2017: $16,5732017Assets 2018: $34,017Liabilities 2018: $0Net Assets 2018: $34,0172018Assets 2019: $51,017Net Assets 2019: $51,0172019Assets 2020: $79,729Net Assets 2020: $79,7292020Assets 2021: $165,968Liabilities 2021: $296Net Assets 2021: $165,6722021Assets 2022: $17,857Net Assets 2022: $17,8572022Assets 2023: $8,656Net Assets 2023: $8,6562023Assets 2024: $7,808Liabilities 2024: $0Net Assets 2024: $7,8082024

Highlighted filing

2016

Assets$10,579
Liabilities-
Net Assets$10,579
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2012: $393,7542012Revenue 2013: $261,361Expenses 2013: $234,219Net Income 2013: $27,1422013Revenue 2014: $187,233Expenses 2014: $207,662Net Income 2014: -$20,4292014Revenue 2015: $147,336Expenses 2015: $151,192Net Income 2015: -$3,8562015Revenue 2016: $153,403Expenses 2016: $165,945Net Income 2016: -$12,5422016Revenue 2017: $174,099Expenses 2017: $168,105Net Income 2017: $5,9942017Revenue 2018: $210,990Expenses 2018: $193,546Net Income 2018: $17,4442018Revenue 2019: $187,137Expenses 2019: $170,137Net Income 2019: $17,0002019Revenue 2020: $149,682Expenses 2020: $120,970Net Income 2020: $28,7122020Revenue 2021: $161,667Expenses 2021: $75,724Net Income 2021: $85,9432021Revenue 2022: $185,021Expenses 2022: $332,836Net Income 2022: -$147,8152022Revenue 2023: $190,734Expenses 2023: $199,935Net Income 2023: -$9,2012023Revenue 2024: $210,595Expenses 2024: $211,443Net Income 2024: -$8482024

Highlighted filing

2016

Revenue$153,403
Expenses$165,945
Net Income-$12,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$153,403
Mission and Program Overview

Mission

Operate & Maintain an Orphanage in Uganda

Program Services

DescriptionGrantsExpenses
SUUBI OPERATES AND MAINTAINS AN ORPHANAGE, SCHOOL AND CHURCH IN UGANDA.$114,000$114,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SARGENTPresidentPT$0--
GARY SARGENTTreasurer-$0--
MINDY ELLISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Suubi Project
EIN
27-3190991
Phone
8179050120
Address
7100 Lakes End Court, Mansfield, TX 76063

Signing Officer

Name
Cheryl Sargent
Title
President
Phone
8179050120
Signed
2017-05-12

Preparer

Firm
Mark T Mueller CPA
Address
5075 Postwood Drive, Keller, TX 76244
Preparer
Mark T Mueller
Phone
8177410075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support for orphanage; grant to affiliate; suubi project uganda, llc: bufumbanswa village, uganda, ,”

Form 990EZ, Part I, Line 16

“Bank Charges 560.”

Form 990EZ, Part I, Line 16

“Interest 19.”

Form 990EZ, Part I, Line 16

“Office Expense 293.”

Form 990EZ, Part I, Line 16

“Supplies 7186.”

Form 990EZ, Part I, Line 16

“Airfare 18364.”

Form 990EZ, Part I, Line 16

“Other travel expenses 5400.”

Form 990EZ, Part I, Line 16

“Returned checks 30.”

Form 990EZ, Part I, Line 16

“Card Fees 265.”

Form 990EZ, Part I, Line 16

“Marketing 394.”

Form 990EZ, Part I, Line 16

“Software 488.”

Form 990EZ, Part I, Line 16

“Travel Insurance 262.”

Form 990EZ, Part I, Line 16

“Advertising 150.”

Form 990EZ, Part I, Line 16

“Travel on CC from Prior year 17959.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL SARGENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08179050120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 Lakes End Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate & Maintain an Orphanage in Uganda
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUUBI OPERATES AND MAINTAINS AN ORPHANAGE, SCHOOL AND CHURCH IN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165945
IRS990EZ/TotalProgramServiceExpensesAmt0114000
IRS990EZ/TotalRevenueAmt0153403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01150516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401183
IRS990ScheduleA/Total509Grp/TotalAmt01150516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150516
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/ExplanationTxt0SUPPORT FOR ORPHANAGE; GRANT TO AFFILIATE; SUUBI PROJECT UGANDA, LLC: BUFUMBANSWA VILLAGE, UGANDA, ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 7186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Airfare 18364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other travel expenses 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Returned checks 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Card Fees 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Insurance 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel on CC from Prior year 17959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179050120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Suubi Project
ReturnHeader/Filer/BusinessNameControlTxt0SUUB
ReturnHeader/Filer/EIN0273190991
ReturnHeader/Filer/PhoneNum08179050120
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 Lakes End Court
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F38517D7E15E25FE90E11E8CE269FD281FE56C42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38517D7E15E25FE90E11E8CE269FD281FE56C42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.91.55
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:32:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Mueller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 Postwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08177410075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T MUELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T14:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,579
Liabilities
-
Net assets
$10,579
Revenue
$153,403
Expenses
$165,945
Net income
-$12,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.11$2.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.91$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.85$3.33$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.62$0.76$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.50$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.87$1.70$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.11$1.94$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.53$1.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.47$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.87$2.08$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.61$2.34$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.94