Civic Intelligence

Yamba Uganda Inc.

990 • Fiscal year 2021 • EIN 27-5554829

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
1596 Goldspire RdToms River, NJ 08755-0890

(908) 770-1039

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

77%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

2.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$314,507

Up $136,781 (+77%) from 2020

Net Assets

Up

$314,507

Up $136,781 (+77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$509,100

Up $10,409 (+2.1%) from 2020

Expenses

Down

$372,319

Down $82,315 (-18%) from 2020

Net Income

Up

$136,781

Up $92,724 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2020: $177,726Liabilities 2020: $0Net Assets 2020: $177,7262020Assets 2021: $314,507Liabilities 2021: $0Net Assets 2021: $314,5072021Assets 2022: $346,405Liabilities 2022: $0Net Assets 2022: $346,4052022Assets 2023: $394,568Liabilities 2023: $0Net Assets 2023: $394,5682023Assets 2024: $323,143Liabilities 2024: $0Net Assets 2024: $323,1432024

Highlighted filing

2021

Assets$314,507
Liabilities$0
Net Assets$314,507
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $498,691Expenses 2020: $454,634Net Income 2020: $44,0572020Revenue 2021: $509,100Expenses 2021: $372,319Net Income 2021: $136,7812021Revenue 2022: $523,440Expenses 2022: $491,542Net Income 2022: $31,8982022Revenue 2023: $570,031Expenses 2023: $521,868Net Income 2023: $48,1632023Revenue 2024: $658,525Expenses 2024: $729,950Net Income 2024: -$71,4252024

Highlighted filing

2021

Revenue$509,100
Expenses$372,319
Net Income$136,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$509,100
Mission and Program Overview

Mission

Foundation for Ugandan women and children providing medical care education food shelter and building projects for not less than 2,500 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,726$314,507▲ $136,781
Rtn Earn Endowment Incm Other Fnds$177,726$314,507▲ $136,781
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$177,726$314,507▲ $136,781
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,726$314,507▲ $136,781
Total Liabilities and Net Assets / Fund Balance$177,726$314,507▲ $136,781
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Mary GossDirector
Eileen TassitanoSecretary
Stephen CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,075
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$509,075
Change in Net Assets
$136,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,429
Other Expenses$3,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$175,000--$368,429
Office Expenses$0$3,890$0$3,890
Total Functional Expenses$175,000$3,890$0$372,319
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yamba Uganda Inc
EIN
27-5554829
In Care Of
% Mary Goss
Address
1596 GOLDSPIRE RD, TOMS RIVER, NJ 08755-0890

Signing Officer

Name
Mary Goss
Title
Director
Signed
2022-04-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.63
IRS990ScheduleA/PublicSupportTotal509Amt02670406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500128
IRS990ScheduleA/Total509Grp/TotalAmt02670406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02670565
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0100000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2193429
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt350000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0cash payments
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1cash payments
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2cash payments
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3cash payments
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt115
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Tuition Paid for Education Secondary Primary University and Trade Schools
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Paid Salaries of Health Clinic Workers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2miscellaneous contributions for food clothing medicines transportation
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Construction of Girls SchoolDormitory
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0| ExplanationTxt:| Cash Basis| cash Basis| cash Basis| cash basis|
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1| ExplanationTxt:| Number of students| number of health care workers on staff| all village residents| Number of Students|
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column(c)
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,507
Liabilities
$0
Net assets
$314,507
Revenue
$509,100
Expenses
$372,319
Net income
$136,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$6.59$7.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$5.70$5.22$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$5.23$4.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.09$3.72$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.99$4.55$0.44