Civic Intelligence

Uganda Development Initiative

990EZ • Fiscal year 2016 • EIN 27-3464253

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilewww.ugandadevelopmentinitiative.org
434 Skyewaiy RoadLos Angeles, CA 90049

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,168

Up $48,200 (+484%) from 2015

Net Assets

Up

$58,168

Up $48,200 (+484%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$92,647

Down $18,461 (-17%) from 2015

Expenses

Down

$42,142

Down $115,977 (-73%) from 2015

Net Income

Up

$50,505

Up $97,516 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$58,168
Liabilities-
Net Assets$58,168
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$92,647
Expenses$42,142
Net Income$50,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$92,647
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.$41,180$41,035
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA FOUNTAINCEO-$0--
MARSHA HUNTCFO-$0--
LINDA ARMSTRONGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Uganda Development Initiative
EIN
27-3464253
Phone
8183466968
Address
434 Skyewaiy Road, Los Angeles, CA 90049

Signing Officer

Name
Marsha Hunt
Title
CFO
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“GRANTS $41035”

Other Expenses.2

“PO BOX RENTAL $192”

Other Expenses.3

“MISCELLANEOUS $47”

Raw XML Appendix157 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08186676467
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt032059
IRS990EZ/GrossReceiptsAmt092647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMA FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2305
IRS990EZ/OtherExpensesTotalAmt041274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE, ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA, CONCENTRATING ON SCHOOLS AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIATE, ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA, CONCENTRATING ON SCHOOLS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt032059
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042142
IRS990EZ/TotalProgramServiceExpensesAmt041180
IRS990EZ/TotalRevenueAmt092647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ugandadevelopmentinitiative.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443142
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/Total509Grp/TotalAmt0443142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443142
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/ExplanationTxt0GRANTS $41035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENTAL $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uganda Development Initiative
ReturnHeader/Filer/BusinessNameControlTxt0UGAN
ReturnHeader/Filer/EIN0273464253
ReturnHeader/Filer/PhoneNum08183466968
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 Skyewaiy Road
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T16:02:00-07:00
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
$58,168
Liabilities
-
Net assets
$58,168
Revenue
$92,647
Expenses
$42,142
Net income
$50,505
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
2016Detailed filing. Detailed filing data is available for this year.$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