Civic Intelligence

Call to Care Uganda Inc.

990EZ • Fiscal year 2016 • EIN 32-0217823

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

PO Box 1075Madison, CT 06443

(203) 623-3879

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

12th percentile

-30%

Higher net margin than 12% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$39,365

Down $5,319 (-12%) from 2014

Net Assets

Down

$39,365

Down $5,319 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,421

Up $15,362 (+61%) from 2014

Expenses

Up

$52,683

Up $27,606 (+110%) from 2014

Net Income

Down

-$12,262

Down $12,244 (-68022%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $49,049Net Assets 2012: $49,0492012Assets 2014: $44,684Net Assets 2014: $44,6842014Assets 2016: $39,365Net Assets 2016: $39,3652016Assets 2017: $30,143Net Assets 2017: $30,1432017Assets 2018: $19,709Net Assets 2018: $19,7092018Assets 2019: $9,674Net Assets 2019: $9,6742019Assets 2021: $10,958Net Assets 2021: $10,9582021Assets 2022: $16,356Liabilities 2022: $0Net Assets 2022: $16,3562022Assets 2024: $23,192Liabilities 2024: $0Net Assets 2024: $23,1922024

Highlighted filing

2016

Assets$39,365
Liabilities-
Net Assets$39,365

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $65,167Expenses 2012: $58,752Net Income 2012: $6,4152012Revenue 2014: $25,059Expenses 2014: $25,077Net Income 2014: -$182014Revenue 2016: $40,421Expenses 2016: $52,683Net Income 2016: -$12,2622016Revenue 2017: $64,107Expenses 2017: $72,954Net Income 2017: -$8,8472017Revenue 2018: $66,516Expenses 2018: $77,105Net Income 2018: -$10,5892018Revenue 2019: $31,185Expenses 2019: $41,501Net Income 2019: -$10,3162019Revenue 2021: $54,358Expenses 2021: $48,718Net Income 2021: $5,6402021Revenue 2022: $78,224Expenses 2022: $72,798Net Income 2022: $5,4262022Revenue 2024: $183,006Expenses 2024: $188,360Net Income 2024: -$5,3542024

Highlighted filing

2016

Revenue$40,421
Expenses$52,683
Net Income-$12,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$44,495
Mission and Program Overview

Mission

To improve the quality of life for children in Uganda.

Program Services

DescriptionGrantsExpenses
WATER INITIATIVES: SEE SCHEDULE O (PT III LINE 31) FOR DESCRIPTION-$42,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA HOFFMANPresidentPT$0--
MARSHA MARCUMTreasurer-$0--
EILEEN MOULINRecording Secretary-$0--
VIANNA MCGUGANDirector At Large-$0--
MAUREEN WACKENREUTERDirector, Events-$0--
RACHEL NILANDDirector, Fair Trade Craft Programs-$0--
CAROL ROBBINSDirector, Grants And Development-$0--
Filing and Contact Details

Filer

Filer Name
Call To Care Uganda Inc
EIN
32-0217823
Phone
2036233879
Address
PO Box 1075, Madison, CT 06443

Signing Officer

Name
Martha Hoffman
Title
President
Phone
2036233879
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
MJW EA & Company LLC
Address
206-A Boston Post Road, Madison, CT 06443
Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Water initiatives: in 2016, ctcu was able to drill 7 borehole wells providing clean/safe water to 7,543 children in need. One of these was drilled in progali central, pader district, uganda, in partnership with a teammates for life, inc and a grant from pfizer. The other 6 were drilled in the following locations and were done in partnership with 7 connecticut based rotary clubs and rotary international.- arabaka village, soroti- agaja village, soroti- akisim village, soroti- corner olwero village, alebtong- ariet village, serere- okulai village/kamuda victorious academy, sorotiall of these water projects were able to address the serious health needs in each of these communities. They were also able to target education and safety issues, as well as overall community development. Each borehole will be maintained by elected well committee members at each site for sustainability for years to come. We also worked with a past recipient school in serere, uganda on a repair project of their borehole well.partnerships: in addtion to accelerating our fair trade craft programs area by connecting with more venues and organizations throughout the state, ctcu also had great success by parterning with the mercy center in madison to display and sell wares made by ugandan artisans. Ctcu also worked hard on building and nurturing our academic partnerships and working with area schools. The country school in madison is one example where programs are coordinated on an ongoing basis. Presentations are done at the school keeping students up to date on their peer "twin" school in uganda. Also, collections of shoes and school supplies are organized by students and teachers. St. Paul's school in kensington is another school that is working hard with a school of peers in remote uganda through ctcu. They organize fundraisers and bottle returns to help their sister school meet their academic goals. The daniel hand high school uganda club in madison has also, once again, excelled in student leadership and advocacy through their events that have raised awareness of the plight of ugandan children we work with. They led campaigns to collect shoes for needy children, and they also designed a logo for a new school in kaberamaido. We also continue to work with earth2 to plan for future "wellfed" events that help to raise ample funding for drilling borehole wells in remote villages during dinner events. Ctcu began working with the lions club of madison to send over 1,000 pair of eyeglasses to orphans at the chain foundation in mukono, uganda. To help us fulfill our mission in serving vunerable children through health and education initiatives, the remedy organization in new haven donated over a ton of medical supplies for the nakaseke nursing & midwifery college.networking & social media presence: during 2016, call to care uganda worked diligently on our social media programs, with frequent posts utilizing facebook and twitter. In addition, the website was updated with current details and staff directory. We continue to be able to acccept paypal contributions directly through our website. More and more people find out about our work through these social media avenues, and we will work hard to continue to improve them.we were invited to the rotary district keynote presentation in april and connected with many new clubs in the state. We were able to share information about the unity school that is currently being built as we network with our international partner, stitching chica, in denmark.a trip to check in on our many open projects in uganda was made by our president during the last quarter of the year. In addition, a speaking engagement was held in grand haven, michigan, with a church that is actively involved in the current unity school build project. This is anticipated to happen annually.

Form 990EZ, Part I, Line 16

Bank Fees 300.

Form 990EZ, Part I, Line 16

Office Supplies 248.

Form 990EZ, Part I, Line 16

Travel 5349.

Form 990EZ, Part I, Line 16

Social Media/Communications 942.

Form 990EZ, Part I, Line 16

Program Expenses 17400.

Form 990EZ, Part I, Line 16

Admin 5080.

Form 990EZ, Part I, Line 16

Depreciation 25.

Form 990EZ, Part I, Line 16

Memberships 135.

Form 990EZ, Part I, Line 16

Donation Expenses 16182.

Form 990EZ, Part I, Line 16

Padder Well 6800.

Form 990EZ, Part I, Line 20

Depreciation not recorded on books 25.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER INITIATIVES: IN 2016, CTCU WAS ABLE TO DRILL 7 BOREHOLE WELLS PROVIDING CLEAN/SAFE WATER TO 7,543 CHILDREN IN NEED. ONE OF THESE WAS DRILLED IN PROGALI CENTRAL, PADER DISTRICT, UGANDA, IN PARTNERSHIP WITH A TEAMMATES FOR LIFE, INC AND A GRANT FROM PFIZER. THE OTHER 6 WERE DRILLED IN THE FOLLOWING LOCATIONS AND WERE DONE IN PARTNERSHIP WITH 7 CONNECTICUT BASED ROTARY CLUBS AND ROTARY INTERNATIONAL.- ARABAKA VILLAGE, SOROTI- AGAJA VILLAGE, SOROTI- AKISIM VILLAGE, SOROTI- CORNER OLWERO VILLAGE, ALEBTONG- ARIET VILLAGE, SERERE- OKULAI VILLAGE/KAMUDA VICTORIOUS ACADEMY, SOROTIALL OF THESE WATER PROJECTS WERE ABLE TO ADDRESS THE SERIOUS HEALTH NEEDS IN EACH OF THESE COMMUNITIES. THEY WERE ALSO ABLE TO TARGET EDUCATION AND SAFETY ISSUES, AS WELL AS OVERALL COMMUNITY DEVELOPMENT. EACH BOREHOLE WILL BE MAINTAINED BY ELECTED WELL COMMITTEE MEMBERS AT EACH SITE FOR SUSTAINABILITY FOR YEARS TO COME. WE ALSO WORKED WITH A PAST RECIPIENT SCHOOL IN SERERE, UGANDA ON A REPAIR PROJECT OF THEIR BOREHOLE WELL.PARTNERSHIPS: IN ADDTION TO ACCELERATING OUR FAIR TRADE CRAFT PROGRAMS AREA BY CONNECTING WITH MORE VENUES AND ORGANIZATIONS THROUGHOUT THE STATE, CTCU ALSO HAD GREAT SUCCESS BY PARTERNING WITH THE MERCY CENTER IN MADISON TO DISPLAY AND SELL WARES MADE BY UGANDAN ARTISANS. CTCU ALSO WORKED HARD ON BUILDING AND NURTURING OUR ACADEMIC PARTNERSHIPS AND WORKING WITH AREA SCHOOLS. THE COUNTRY SCHOOL IN MADISON IS ONE EXAMPLE WHERE PROGRAMS ARE COORDINATED ON AN ONGOING BASIS. PRESENTATIONS ARE DONE AT THE SCHOOL KEEPING STUDENTS UP TO DATE ON THEIR PEER "TWIN" SCHOOL IN UGANDA. ALSO, COLLECTIONS OF SHOES AND SCHOOL SUPPLIES ARE ORGANIZED BY STUDENTS AND TEACHERS. ST. PAUL'S SCHOOL IN KENSINGTON IS ANOTHER SCHOOL THAT IS WORKING HARD WITH A SCHOOL OF PEERS IN REMOTE UGANDA THROUGH CTCU. THEY ORGANIZE FUNDRAISERS AND BOTTLE RETURNS TO HELP THEIR SISTER SCHOOL MEET THEIR ACADEMIC GOALS. THE DANIEL HAND HIGH SCHOOL UGANDA CLUB IN MADISON HAS ALSO, ONCE AGAIN, EXCELLED IN STUDENT LEADERSHIP AND ADVOCACY THROUGH THEIR EVENTS THAT HAVE RAISED AWARENESS OF THE PLIGHT OF UGANDAN CHILDREN WE WORK WITH. THEY LED CAMPAIGNS TO COLLECT SHOES FOR NEEDY CHILDREN, AND THEY ALSO DESIGNED A LOGO FOR A NEW SCHOOL IN KABERAMAIDO. WE ALSO CONTINUE TO WORK WITH EARTH2 TO PLAN FOR FUTURE "WELLFED" EVENTS THAT HELP TO RAISE AMPLE FUNDING FOR DRILLING BOREHOLE WELLS IN REMOTE VILLAGES DURING DINNER EVENTS. CTCU BEGAN WORKING WITH THE LIONS CLUB OF MADISON TO SEND OVER 1,000 PAIR OF EYEGLASSES TO ORPHANS AT THE CHAIN FOUNDATION IN MUKONO, UGANDA. TO HELP US FULFILL OUR MISSION IN SERVING VUNERABLE CHILDREN THROUGH HEALTH AND EDUCATION INITIATIVES, THE REMEDY ORGANIZATION IN NEW HAVEN DONATED OVER A TON OF MEDICAL SUPPLIES FOR THE NAKASEKE NURSING & MIDWIFERY COLLEGE.NETWORKING & SOCIAL MEDIA PRESENCE: DURING 2016, CALL TO CARE UGANDA WORKED DILIGENTLY ON OUR SOCIAL MEDIA PROGRAMS, WITH FREQUENT POSTS UTILIZING FACEBOOK AND TWITTER. IN ADDITION, THE WEBSITE WAS UPDATED WITH CURRENT DETAILS AND STAFF DIRECTORY. WE CONTINUE TO BE ABLE TO ACCCEPT PAYPAL CONTRIBUTIONS DIRECTLY THROUGH OUR WEBSITE. MORE AND MORE PEOPLE FIND OUT ABOUT OUR WORK THROUGH THESE SOCIAL MEDIA AVENUES, AND WE WILL WORK HARD TO CONTINUE TO IMPROVE THEM.WE WERE INVITED TO THE ROTARY DISTRICT KEYNOTE PRESENTATION IN APRIL AND CONNECTED WITH MANY NEW CLUBS IN THE STATE. WE WERE ABLE TO SHARE INFORMATION ABOUT THE UNITY SCHOOL THAT IS CURRENTLY BEING BUILT AS WE NETWORK WITH OUR INTERNATIONAL PARTNER, STITCHING CHICA, IN DENMARK.A TRIP TO CHECK IN ON OUR MANY OPEN PROJECTS IN UGANDA WAS MADE BY OUR PRESIDENT DURING THE LAST QUARTER OF THE YEAR. IN ADDITION, A SPEAKING ENGAGEMENT WAS HELD IN GRAND HAVEN, MICHIGAN, WITH A CHURCH THAT IS ACTIVELY INVOLVED IN THE CURRENT UNITY SCHOOL BUILD PROJECT. THIS IS ANTICIPATED TO HAPPEN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 5349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Media/Communications 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 17400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin 5080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation Expenses 16182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Padder Well 6800.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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