Civic Intelligence

Uganda Development Initiative

990EZ • Fiscal year 2012 • EIN 27-3464253

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.udiworks.org
6433 Topanga Canyon Blvd91304
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,463

Up $14,043 (+219%) from 2011

Net Assets

Up

$20,463

Up $14,043 (+219%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$26,100

Down $6,598 (-20%) from 2011

Expenses

Down

$12,057

Down $17,534 (-59%) from 2011

Net Income

Up

$14,043

Up $10,936 (+352%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2011: $6,420Liabilities 2011: $0Net Assets 2011: $6,4202011Assets 2012: $20,463Liabilities 2012: $0Net Assets 2012: $20,4632012Assets 2013: $45,547Net Assets 2013: $45,5472013Assets 2014: $56,979Net Assets 2014: $56,9792014Assets 2015: $9,968Net Assets 2015: $9,9682015Assets 2016: $58,168Net Assets 2016: $58,1682016Assets 2017: $59,255Net Assets 2017: $59,2552017Assets 2018: $14,461Net Assets 2018: $14,4612018Assets 2019: $21,503Net Assets 2019: $21,5032019Assets 2020: $11,288Net Assets 2020: $11,2882020Assets 2021: $17,878Net Assets 2021: $17,8782021

Highlighted filing

2012

Assets$20,463
Liabilities$0
Net Assets$20,463
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $32,698Expenses 2011: $29,591Net Income 2011: $3,1072011Revenue 2012: $26,100Expenses 2012: $12,057Net Income 2012: $14,0432012Revenue 2013: $166,689Expenses 2013: $143,119Net Income 2013: $23,5702013Revenue 2014: $121,196Expenses 2014: $109,764Net Income 2014: $11,4322014Revenue 2015: $111,108Expenses 2015: $158,119Net Income 2015: -$47,0112015Revenue 2016: $92,647Expenses 2016: $42,142Net Income 2016: $50,5052016Revenue 2017: $52,611Expenses 2017: $51,154Net Income 2017: $1,4572017Revenue 2018: $47,831Expenses 2018: $92,555Net Income 2018: -$44,7242018Revenue 2019: $146,836Expenses 2019: $141,158Net Income 2019: $5,6782019Revenue 2020: $46,671Expenses 2020: $56,708Net Income 2020: -$10,0372020Revenue 2021: $77,184Expenses 2021: $73,693Net Income 2021: $3,4912021

Highlighted filing

2012

Revenue$26,100
Expenses$12,057
Net Income$14,043
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To initiate, encourage and finance sustainable development in uganda, concentrating on schools and education

Filing and Contact Details

Filer

EIN
27-3464253
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06420
IRS990EZ/CashSavingsAndInvestments/EOY020463
IRS990EZ/ContributionsGiftsGrantsEtc026100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014043
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09600
IRS990EZ/GrossReceipts026100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06420
IRS990EZ/NetAssetsOrFundBalancesBOY06420
IRS990EZ/NetAssetsOrFundBalances/EOY020463
IRS990EZ/NetAssetsOrFundBalancesEOY020463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALMA FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH A HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOLS AND EDUCATION IN UGANDA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INITIATE ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA CONCENTRATING ON SCHOOLS AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105700 RUDNICK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091367
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRINCE OF PEACE EPISCOPAL CHUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183466968
IRS990EZ/TotalAssets/BOY06420
IRS990EZ/TotalAssets/EOY020463
IRS990EZ/TotalExpenses012057
IRS990EZ/TotalProgramServiceExpenses02457
IRS990EZ/TotalRevenue026100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons UGANDA DEVELOPMENT INITIATIVE 27-3464253 THE ORGANIZATION HAS MEMBERS. THE MEMBERS CAN ELECT MEMBERS OF THE GOVERNING BODY. THE ORGANIZATION PROVIDES MEMBERS WITH COPIES OF FORM 990. IT ALSO HAS A CONFLICT OF INTEREST POLICY. OFFICER9S ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST AND THE COMPANY IS SET UP TO REVIEW CONFLICTS QUARTERLY. THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION POLICY TO RETAIN DOCUMENTS FOR 7 YEARS. THE ORGANIZATION HAS A WHISTLEBLOWER POLICY ESTABLISHED.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014783
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073581
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509073581
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014783
IRS990ScheduleA/Total509/Total073581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total073581
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY TRANSFER TO UGANDA FOR SCHOOLS AMOUNT 9,600
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADMIN FEES 1,827 BANK FEES 60 WEB SITE 130 PAYPAL DISCOUNT FEES 184 PO BOX 197 DOMAINE NAME 9 TAX AND LICENSE 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273464253
ReturnHeader/Filer/Name/BusinessNameLine10UGANDA DEVELOPMENT INITIATIVE
ReturnHeader/Filer/NameControl0UGAN
ReturnHeader/Filer/USAddress/AddressLine106433 TOPANGA CANYON BLVD
ReturnHeader/Filer/USAddress/City0CANOGA PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091304
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ALMA FOUNTAIN
ReturnHeader/Officer/Phone08183466968
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0272948428
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WD Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 E Thousand Oaks Blvd Ste 126
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Thousand Oaks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091360
ReturnHeader/Preparer/Name0Constance M Bartz RTRP
ReturnHeader/Preparer/Phone08054973967
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:18:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,463
Liabilities
$0
Net assets
$20,463
Revenue
$26,100
Expenses
$12,057
Net income
$14,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.77$0.74$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.47$0.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.47$1.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.48$0.93$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.53$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.93$0.42$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.11$1.58$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.21$1.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.67$1.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.26$0.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33$0.30$0.03