Civic Intelligence

Uganda Development Initiative

990EZ • Fiscal year 2014 • EIN 27-3464253

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UDIWORKS.ORG
6433 Topanga Canyon Blvd 559Canoga Park, CA 91304

(818) 346-6968

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,979

Up $11,432 (+25%) from 2013

Net Assets

Up

$56,979

Up $11,432 (+25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$121,196

Down $45,493 (-27%) from 2013

Expenses

Down

$109,764

Down $33,355 (-23%) from 2013

Net Income

Down

$11,432

Down $12,138 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$56,979
Liabilities-
Net Assets$56,979
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$121,196
Expenses$109,764
Net Income$11,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$131,668
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
INITIATE, ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA, CONCENTRATING ON SCHOOLS AND EDUCATION.$5,215$97,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA FOUNTAINPresidentPT$0--
LINDA ARMSTRONGSecretaryPT$0--
MARSHA HUNTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Uganda Development Initiative
EIN
27-3464253
Phone
8183466968
Address
6433 TOPANGA CANYON BLVD 559, CANOGA PARK, CA 91304

Signing Officer

Name
Marsha Hunt
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Patricia A Martyn CPA
Address
3809 N Longabaugh Ave, Meridian, ID 83646
Preparer
Patricia Martyn
Phone
8186674101
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $812”

Other Expenses.1005

“Travel $1100”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1510”

Other Expenses.1

“GRANTS $97750”

Other Expenses.2

“IRS $3720”

Other Expenses.3

“MISCELLANEOUS $1569”

Other Expenses.4

“WEBSITE $1343”

Other Expenses.6

“TAXES $85”

Raw XML Appendix164 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/PersonNm0PRINCE OF PEACE EPISCOPAL CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08183466968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 RUDNICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017997
IRS990EZ/GrossReceiptsAmt0131668
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMA FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE, ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA, CONCENTRATING ON SCHOOLS AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIATE, ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA, CONCENTRATING ON SCHOOLS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt028469
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109764
IRS990EZ/TotalProgramServiceExpensesAmt05215
IRS990EZ/TotalRevenueAmt0121196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UDIWORKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014783
IRS990ScheduleA/Total509Grp/TotalAmt0343611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343611
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/ExplanationTxt0Office Expenses $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS $97750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGANDA DEVELOPMENT INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UGAN
ReturnHeader/Filer/EIN0273464253
ReturnHeader/Filer/PhoneNum08183466968
ReturnHeader/Filer/USAddress/AddressLine1Txt06433 TOPANGA CANYON BLVD 559
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Martyn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03809 N Longabaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083646
ReturnHeader/PreparerPersonGrp/PhoneNum08186674101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Martyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:26:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,979
Liabilities
-
Net assets
$56,979
Revenue
$121,196
Expenses
$109,764
Net income
$11,432
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