Civic Intelligence

Ubuntu Education Fund Inc

990 • Fiscal year 2013 • EIN 31-1705917

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

32 Broadway10004
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$883,818

No earlier filing loaded for comparison.

Net Assets

$797,081

No earlier filing loaded for comparison.

Liabilities

$86,737

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,257,831

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $883,818Liabilities 2013: $86,737Net Assets 2013: $797,0812013Assets 2014: $594,335Liabilities 2014: $65,170Net Assets 2014: $529,1652014Assets 2015: $1,110,776Liabilities 2015: $41,105Net Assets 2015: $1,069,6712015Assets 2017: $1,425,419Liabilities 2017: $50,211Net Assets 2017: $1,375,2082017Assets 2018: $1,461,230Liabilities 2018: $76,516Net Assets 2018: $1,384,7142018Assets 2019: $1,680,061Liabilities 2019: $52,200Net Assets 2019: $1,627,8612019Assets 2020: $1,713,335Liabilities 2020: $336,464Net Assets 2020: $1,376,8712020Assets 2021: $1,553,613Liabilities 2021: $181,617Net Assets 2021: $1,371,9962021Assets 2022: $8,716,856Liabilities 2022: $1,038,893Net Assets 2022: $7,677,9632022Assets 2024: $8,582,722Liabilities 2024: $899,122Net Assets 2024: $7,683,6002024

Highlighted filing

2013

Assets$883,818
Liabilities$86,737
Net Assets$797,081

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,257,8312013Revenue 2014: $2,237,873Expenses 2014: $2,505,789Net Income 2014: -$267,9162014Revenue 2015: $2,951,206Expenses 2015: $2,410,700Net Income 2015: $540,5062015Revenue 2017: $2,602,275Expenses 2017: $2,738,320Net Income 2017: -$136,0452017Revenue 2018: $3,005,501Expenses 2018: $3,352,762Net Income 2018: -$347,2612018Revenue 2019: $3,086,733Expenses 2019: $3,064,466Net Income 2019: $22,2672019Revenue 2020: $2,424,508Expenses 2020: $2,713,967Net Income 2020: -$289,4592020Revenue 2021: $2,086,135Expenses 2021: $2,138,010Net Income 2021: -$51,8752021Revenue 2022: $9,497,217Expenses 2022: $2,584,255Net Income 2022: $6,912,9622022Revenue 2024: $1,593,093Expenses 2024: $2,771,453Net Income 2024: -$1,178,3602024

Highlighted filing

2013

Revenue-
Expenses$2,257,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,582,952
Mission and Program Overview

Major Activities

Activity 2
See schedule oeducation: preschool-grade 12 1.provide intensive, high-quality education from early childhood through grade 12 to ensure access to university and employment: 2.improve school attendance. 3.improve academic performance. 4.provide after-school and weekend programming as well as holiday camps to ensure our children are both safe and learning during non-school hours. 5.improve students level of life skills and self-confidence. 6.increase the number of vulnerable children graduating from high-school and university. 7.ensure our students secure employment upon graduating.education: university & training programs 1.strengthen our university scholarship program: 2.ensure our high-school program prepares students to make informed decisions about their futures. 3.provide more than 100 scholarships per year. 4.provide financial, emotional, social, and medical support for our children throughout university. 5.ensure students are paired with peer mentors from their communities to assist with difficult life choices.
Activity 3
See schedule ohousehold stability 1.strengthen our household stability initiative providing comprehensive social, medical and nutritional interventions in all our children's homes. 2.ensure the homes of our children are healthy, clean, safe and tb-free. 3.improve food security for vulnerable households. 4.decrease levels of transactional sex for girls in vulnerable households. 5.ensure all child-headed households are secure and have adequate resources to support the family.sustainability 1.invest in ubuntu's institutional capacity to ensure we develop into a truly sustainable organization. 2.create a foundation of systems, policies and protocols to further strengthen the hr department and inculcate our unique management culture. 3.empower our team and ensure succession planning by further developing and training our staff. 4.re-brand ubuntu and launch a digital platform to further mobilize a community of global supporters. 5.complete physical upgrades and renovations of the ubuntu. 6.center to transform the complex into a world-class health and education campusrecent achievements and recognitioninternal achievements 1.2,000 children enrolled in ubuntu's cradle to career program. 2.132 students enrolled in university on full scholarships. 3.$6.5 million capital campaign completed. 4.25,000 ft. Ubuntu center opened in zwide township. 5."build" program launched, to create a transformative hr department focused on developing new leaders in the organization. 6.mckinsey & company engaged to assess ubuntu's impact and create a model for quantifying successexternal recognition 1.ubuntu highlighted at the 2006, 2009, 2010, 2011 and 2012 clinton global initiative annual meetings. 2.jacob lief,ubuntu president and founder,recognized as a 2010 young global leader by the world economic forum. 3.jacob lief selected an aspen global fellow through the aspen institute. 4.banks gwaxula, ubuntu founder and senior advisor, named 2010 herald general motors citizen of the year, port elizabeth's highest civic award.
Filing and Contact Details

Filer

EIN
31-1705917
Raw XML AppendixShowing 400 of 684 raw XML fields

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IRS990/Activity2/Description0SEE SCHEDULE OEDUCATION: PRESCHOOL-GRADE 12 1.PROVIDE INTENSIVE, HIGH-QUALITY EDUCATION FROM EARLY CHILDHOOD THROUGH GRADE 12 TO ENSURE ACCESS TO UNIVERSITY AND EMPLOYMENT: 2.IMPROVE SCHOOL ATTENDANCE. 3.IMPROVE ACADEMIC PERFORMANCE. 4.PROVIDE AFTER-SCHOOL AND WEEKEND PROGRAMMING AS WELL AS HOLIDAY CAMPS TO ENSURE OUR CHILDREN ARE BOTH SAFE AND LEARNING DURING NON-SCHOOL HOURS. 5.IMPROVE STUDENTS LEVEL OF LIFE SKILLS AND SELF-CONFIDENCE. 6.INCREASE THE NUMBER OF VULNERABLE CHILDREN GRADUATING FROM HIGH-SCHOOL AND UNIVERSITY. 7.ENSURE OUR STUDENTS SECURE EMPLOYMENT UPON GRADUATING.EDUCATION: UNIVERSITY & TRAINING PROGRAMS 1.STRENGTHEN OUR UNIVERSITY SCHOLARSHIP PROGRAM: 2.ENSURE OUR HIGH-SCHOOL PROGRAM PREPARES STUDENTS TO MAKE INFORMED DECISIONS ABOUT THEIR FUTURES. 3.PROVIDE MORE THAN 100 SCHOLARSHIPS PER YEAR. 4.PROVIDE FINANCIAL, EMOTIONAL, SOCIAL, AND MEDICAL SUPPORT FOR OUR CHILDREN THROUGHOUT UNIVERSITY. 5.ENSURE STUDENTS ARE PAIRED WITH PEER MENTORS FROM THEIR COMMUNITIES TO ASSIST WITH DIFFICULT LIFE CHOICES.
IRS990/Activity2/Expense0487604
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IRS990/Activity3/Description0SEE SCHEDULE OHOUSEHOLD STABILITY 1.STRENGTHEN OUR HOUSEHOLD STABILITY INITIATIVE PROVIDING COMPREHENSIVE SOCIAL, MEDICAL AND NUTRITIONAL INTERVENTIONS IN ALL OUR CHILDREN'S HOMES. 2.ENSURE THE HOMES OF OUR CHILDREN ARE HEALTHY, CLEAN, SAFE AND TB-FREE. 3.IMPROVE FOOD SECURITY FOR VULNERABLE HOUSEHOLDS. 4.DECREASE LEVELS OF TRANSACTIONAL SEX FOR GIRLS IN VULNERABLE HOUSEHOLDS. 5.ENSURE ALL CHILD-HEADED HOUSEHOLDS ARE SECURE AND HAVE ADEQUATE RESOURCES TO SUPPORT THE FAMILY.SUSTAINABILITY 1.INVEST IN UBUNTU'S INSTITUTIONAL CAPACITY TO ENSURE WE DEVELOP INTO A TRULY SUSTAINABLE ORGANIZATION. 2.CREATE A FOUNDATION OF SYSTEMS, POLICIES AND PROTOCOLS TO FURTHER STRENGTHEN THE HR DEPARTMENT AND INCULCATE OUR UNIQUE MANAGEMENT CULTURE. 3.EMPOWER OUR TEAM AND ENSURE SUCCESSION PLANNING BY FURTHER DEVELOPING AND TRAINING OUR STAFF. 4.RE-BRAND UBUNTU AND LAUNCH A DIGITAL PLATFORM TO FURTHER MOBILIZE A COMMUNITY OF GLOBAL SUPPORTERS. 5.COMPLETE PHYSICAL UPGRADES AND RENOVATIONS OF THE UBUNTU. 6.CENTER TO TRANSFORM THE COMPLEX INTO A WORLD-CLASS HEALTH AND EDUCATION CAMPUSRECENT ACHIEVEMENTS AND RECOGNITIONINTERNAL ACHIEVEMENTS 1.2,000 CHILDREN ENROLLED IN UBUNTU'S CRADLE TO CAREER PROGRAM. 2.132 STUDENTS ENROLLED IN UNIVERSITY ON FULL SCHOLARSHIPS. 3.$6.5 MILLION CAPITAL CAMPAIGN COMPLETED. 4.25,000 FT. UBUNTU CENTER OPENED IN ZWIDE TOWNSHIP. 5."BUILD" PROGRAM LAUNCHED, TO CREATE A TRANSFORMATIVE HR DEPARTMENT FOCUSED ON DEVELOPING NEW LEADERS IN THE ORGANIZATION. 6.MCKINSEY & COMPANY ENGAGED TO ASSESS UBUNTU'S IMPACT AND CREATE A MODEL FOR QUANTIFYING SUCCESSEXTERNAL RECOGNITION 1.UBUNTU HIGHLIGHTED AT THE 2006, 2009, 2010, 2011 AND 2012 CLINTON GLOBAL INITIATIVE ANNUAL MEETINGS. 2.JACOB LIEF,UBUNTU PRESIDENT AND FOUNDER,RECOGNIZED AS A 2010 YOUNG GLOBAL LEADER BY THE WORLD ECONOMIC FORUM. 3.JACOB LIEF SELECTED AN ASPEN GLOBAL FELLOW THROUGH THE ASPEN INSTITUTE. 4.BANKS GWAXULA, UBUNTU FOUNDER AND SENIOR ADVISOR, NAMED 2010 HERALD GENERAL MOTORS CITIZEN OF THE YEAR, PORT ELIZABETH'S HIGHEST CIVIC AWARD.
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IRS990/ActivityOrMissionDescription0MISSIONUBUNTU PROVIDES WORLD-CLASS HEALTH AND EDUCATIONAL SUPPORT TO THE ORPHANED AND VULNERABLE CHILDREN OF PORT ELIZABETH, SOUTH AFRICA, ENSURING THEY CAN ACCESS HIGHER EDUCATION AND EMPLOYMENT. UBUNTU'S MISSION IS SIMPLE, ALL-ENCOMPASSING, AND RADICAL: TO HELP RAISE TOWNSHIP CHILDREN BY PROVIDING WHAT ALL CHILDREN DESERVE-EVERYTHING.
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