Civic Intelligence

Uganda Development Initiative

990EZ • Fiscal year 2019 • EIN 27-3464253

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.udiworks.org
11693 San Vicente BlvdLos Angeles, CA 90049

(310) 500-9828

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,503

Up $7,042 (+49%) from 2018

Net Assets

Up

$21,503

Up $7,042 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$146,836

Up $99,005 (+207%) from 2018

Expenses

Up

$141,158

Up $48,603 (+53%) from 2018

Net Income

Up

$5,678

Up $50,402 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$21,503
Liabilities-
Net Assets$21,503
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$146,836
Expenses$141,158
Net Income$5,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$146,836
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.$140,161$139,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Uganda Development Initiative
EIN
27-3464253
Phone
3105009828
Address
11693 San Vicente Blvd, Los Angeles, CA 90049

Signing Officer

Name
Marsha Hunt
Title
CFO
Signed
2020-11-16
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 $139500”

Other Expenses.2

“Website and Email $268”

Other Expenses.3

“Fundraising $221”

Raw XML Appendix152 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.

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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014461
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Schendel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01364
IRS990EZ/OtherExpensesTotalAmt0139989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE, ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA, CONCENTRATING ON SCHOOLS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIATE, ENCOURAGE AND FINANCE SUSTAINABLE DEVELOPMENT IN UGANDA, CONCENTRATING ON SCHOOLS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141158
IRS990EZ/TotalProgramServiceExpensesAmt0140161
IRS990EZ/TotalRevenueAmt0146836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.udiworks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394290
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/PublicSupportTotal509Amt0394290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066272
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IRS990ScheduleA/Total509Grp/TotalAmt0394290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uganda Development Initiative
ReturnHeader/Filer/BusinessNameControlTxt0UGAN
ReturnHeader/Filer/EIN0273464253
ReturnHeader/Filer/PhoneNum03105009828
ReturnHeader/Filer/USAddress/AddressLine1Txt011693 San Vicente Blvd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03809 N Longabaugh Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083646
ReturnHeader/PreparerPersonGrp/PhoneNum08186674101
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:33:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,503
Liabilities
-
Net assets
$21,503
Revenue
$146,836
Expenses
$141,158
Net income
$5,678
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
2019Detailed filing. Detailed filing data is available for this year.$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