Civic Intelligence

Kirabo Seeds

990 • Fiscal year 2016 • EIN 45-0888593

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

Organization ProfileKIRABOSEEDS.COM
25219 CallawaySan Antonio, TX 78260

(281) 605-9158

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

36%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-51%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$261,294

Up $68,706 (+36%) from 2015

Net Assets

Up

$261,294

Up $69,542 (+36%) from 2015

Liabilities

Down

$0

Down $836 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Down

$233,197

Down $239,098 (-51%) from 2015

Expenses

Down

$157,082

Down $304,804 (-66%) from 2015

Net Income

Up

$76,115

Up $65,706 (+631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $95,199Liabilities 2012: $0Net Assets 2012: $95,1992012Assets 2013: $180,685Liabilities 2013: $508Net Assets 2013: $180,1772013Assets 2014: $181,549Liabilities 2014: $206Net Assets 2014: $181,3432014Assets 2015: $192,588Liabilities 2015: $836Net Assets 2015: $191,7522015Assets 2016: $261,294Liabilities 2016: $0Net Assets 2016: $261,2942016Assets 2017: $217,906Liabilities 2017: $0Net Assets 2017: $217,9062017Assets 2018: $206,079Liabilities 2018: $0Net Assets 2018: $206,0792018Assets 2019: $156,604Liabilities 2019: $0Net Assets 2019: $156,6042019Assets 2020: $149,935Liabilities 2020: $0Net Assets 2020: $149,9352020Assets 2021: $149,017Liabilities 2021: $0Net Assets 2021: $149,0172021Assets 2022: $139,037Liabilities 2022: $0Net Assets 2022: $139,0372022Assets 2023: $113,401Liabilities 2023: $0Net Assets 2023: $113,4012023Assets 2024: $110,291Liabilities 2024: $0Net Assets 2024: $110,2912024

Highlighted filing

2016

Assets$261,294
Liabilities$0
Net Assets$261,294
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $106,2582012Revenue 2013: $201,256Expenses 2013: $116,278Net Income 2013: $84,9782013Revenue 2014: $198,913Expenses 2014: $197,747Net Income 2014: $1,1662014Revenue 2015: $472,295Expenses 2015: $461,886Net Income 2015: $10,4092015Revenue 2016: $233,197Expenses 2016: $157,082Net Income 2016: $76,1152016Revenue 2017: $123,745Expenses 2017: $167,133Net Income 2017: -$43,3882017Revenue 2018: $79,337Expenses 2018: $91,164Net Income 2018: -$11,8272018Revenue 2019: $57,074Expenses 2019: $106,549Net Income 2019: -$49,4752019Revenue 2020: $58,235Expenses 2020: $64,904Net Income 2020: -$6,6692020Revenue 2021: $68,261Expenses 2021: $69,179Net Income 2021: -$9182021Revenue 2022: $69,000Expenses 2022: $78,980Net Income 2022: -$9,9802022Revenue 2023: $47,079Expenses 2023: $72,715Net Income 2023: -$25,6362023Revenue 2024: $90,650Expenses 2024: $93,760Net Income 2024: -$3,1102024

Highlighted filing

2016

Revenue$233,197
Expenses$157,082
Net Income$76,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$233,197
Mission and Program Overview

Mission

Providing care to orphans and widows in uganda by purchasing food, supplies, medical care and providing additional ministry services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,752$261,294▲ $69,542
Cash and Non-Interest-Bearing Accounts$130,202$201,209▲ $71,007
Land, Buildings, and Equipment, Net$62,386$60,085▼ $2,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,588$261,294▲ $68,706
Liabilities
Accounts Payable and Accrued Expenses$836$0▼ $836
Total Liabilities$836$0▼ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,752$261,294▲ $69,542
Total Liabilities and Net Assets / Fund Balance$192,588$261,294▲ $68,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Equipment$85$11,884$11,969
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tonya LatorrePresident/director
Craig M LatorreVice-president/treasurer/director
Cindy AnthisDirector
Erica WeaverDirector
Joel AnthisDirector
Pedro FelixDirector
jim kingDirector
vicki kingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,547
Program Service Revenue
$0
Investment Income
$650
Other Revenue
$0
All Other Contributions
$232,547
Change in Net Assets
$76,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,103
Salaries, Compensation, and Employee Benefits$44,238
Other Expenses$10,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,103--$102,103
Other Salaries and Wages$30,152--$30,152
Other Employee Benefits$11,780--$11,780
Travel$7,229--$7,229
Payroll Taxes$2,306--$2,306
Depreciation Depletion-$2,301-$2,301
Office Expenses$909$302-$1,211
Total Functional Expenses$154,479$2,603$0$157,082
International Activity

International Summary

Offices
0
Employees
2
Spending
$102,103

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOperating an Orphanage02$102,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“TONYA LATORRE (PRESIDENT) AND CRAIG M. LATORRE (VICE-PRESIDENT) HAVE A FAMILY RELATIONSHIP. JOEL ANTHIS (DIRECTOR) AND CINDY ANTHIS (DIRECTOR) HAVE A FAMILY RELATIONSHIP. Jim KING (DIRECTOR) and vicki king (DIRECTOR) have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the president and vice-president prior to filing. Copies of the form 990 are provided to the full board for review and discussed during a conference call.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Kirabo Seeds
EIN
45-0888593
Phone
2816059158
Address
25219 CALLAWAY, SAN ANTONIO, TX 78260

Signing Officer

Name
Tonya Latorre
Title
Director
Phone
2816059158
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Latorre
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

section 1.263(A)-1(F) de minimis safe harbor election

“kirabo seeds 25219 callaway san antonio, tx 78260 employer identification number: 45-0888593 for the year ending december 31, 2016 kirabo seeds is making the de minimis safe harbor election under reg. sec. 1.263(A)-1(f).”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING CARE TO ORPHANS AND WIDOWS IN UGANDA BY PURCHASING FOOD, SUPPLIES, MEDICAL CARE AND PROVIDING ADDITIONAL MINISTRY SERVICES.
IRS990/AllOtherContributionsAmt0232547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JODIE BECK
IRS990/BooksInCareOfDetail/PhoneNum02814686382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012777 JONES ROAD SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0130202
IRS990/CashNonInterestBearingGrp/EOYAmt0201209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232547
IRS990/CYGrantsAndSimilarPaidAmt0102103
IRS990/CYInvestmentIncomeAmt0650
IRS990/CYOtherExpensesAmt010741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076115
IRS990/CYSalariesCompEmpBnftPaidAmt044238
IRS990/CYTotalExpensesAmt0157082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02301
IRS990/DepreciationDepletionGrp/TotalAmt02301
IRS990/Desc0IN 2016 KIRABO SEEDS MAINTAINED OPERATIONS OF THE CHILDREN'S HOME IN KAMPALA UGANDA, HELPING 17 ORPHANED CHILDREN. WE CONDUCT OUTREACHES INTO THE LOCAL COMMUNITY. WE PROVIDE A HOME WITH BOOKS, LEARNING MATERIALS, CLOTHING, MEDICINE AND COMPUTERS AND TWO VEHICLES. THE ORGANIZATION PAYS THE SALARIES OF EIGHT LOCAL EMPLOYEES, A FULL CARE HOME AND LIVING EXPENSES FOR FOUR FULL TIME EMPLOYEES. KIRABO SEEDS PROVIDES FOOD, MEDICAL CARE AND EDUCATION FEES FOR THE 17 CHILDREN AS WELL AS A LOVING CHRISTIAN ENVIRONMENT. IN MAY 2016 THE MISSIONARY FAMILY RETURNED TO THE USA. A UGANDAN MAN AND WIFE BEGAN TO MANAGE THE HOME. WE CLOSED THE APARTMENT FOR VISITORS, BUT MAINTAIN THE COSTS OF THE APARTMENT FOR THE MANAGERS AND THEIR CHILDREN. IN OCTOBER OUR MANAGER WAS DIAGNOSED WITH LYMPHOMA AND UNFORTUNATELY DIED IN NOVEMBER. KIRABO SEEDS PROVIDED FUNDS FOR HIS CANCER TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154479
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0102103
IRS990/ForeignGrantsGrp/TotalAmt0102103
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA LATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG M LATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL ANTHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY ANTHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5jim king
IRS990/Form990PartVIISectionAGrp/PersonNm6vicki king
IRS990/Form990PartVIISectionAGrp/PersonNm7PEDRO FELIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0102103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt0233197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060085
IRS990/LandBldgEquipCostOrOtherBssAmt071969
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CARE TO ORPHANS AND WIDOWS IN UGANDA BY PURCHASING FOOD, SUPPLIES, MEDICAL CARE AND PROVIDING ADDITIONAL MINISTRY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0191752
IRS990/NetAssetsOrFundBalancesEOYAmt0261294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02252
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0909
IRS990/OfficeExpensesGrp/TotalAmt01211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030152
IRS990/OtherSalariesAndWagesGrp/TotalAmt030152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02306
IRS990/PayrollTaxesGrp/TotalAmt02306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONYA LATORRE
IRS990/PriorPeriodAdjustmentsAmt0-6573
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0404348
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt041324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010409
IRS990/PYSalariesCompEmpBnftPaidAmt016214
IRS990/PYTotalExpensesAmt0461886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt0814049
IRS990ScheduleA/SubstantialContributorsTotAmt0419411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233460
IRS990ScheduleA/TotalSupportAmt01233461
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011969
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0102103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATING AN ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0102103
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO THE KIRABO SEEDS UGANDA ORPHANAGE AND SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0102103
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO THE KIRABO SEEDS UGANDA ORPHANAGE AND SCHOOL THROUGH THE FUNDING OF TUITION, FOOD, SUPPLIES, STAFF SALARIES AND VARIOUS OTHER PROGRAM EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART II, COLUMN (D)
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0102103
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0kirabo seeds 25219 callaway san antonio, tx 78260 employer identification number: 45-0888593 for the year ending december 31, 2016 kirabo seeds is making the de minimis safe harbor election under reg. sec. 1.263(A)-1(f).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONYA LATORRE (PRESIDENT) AND CRAIG M. LATORRE (VICE-PRESIDENT) HAVE A FAMILY RELATIONSHIP. JOEL ANTHIS (DIRECTOR) AND CINDY ANTHIS (DIRECTOR) HAVE A FAMILY RELATIONSHIP. Jim KING (DIRECTOR) and vicki king (DIRECTOR) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE-PRESIDENT PRIOR TO FILING. COPIES OF THE FORM 990 ARE PROVIDED TO THE FULL BOARD FOR REVIEW AND DISCUSSED DURING A CONFERENCE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0section 1.263(A)-1(F) de minimis safe harbor election
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIRABO SEEDS UGANDA WCBO58412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0999999999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0COMMUNITY BASED ORGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0NSANGI KIKAJJO K/BUKWENDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0WAKISO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE: ORPHANAGE AND SCHOOL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144238
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0grant
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EMPLOYMENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIRABO SEEDS UGANDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1kirabo seeds uGANDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192588
IRS990/TotalAssetsEOYAmt0261294
IRS990/TotalAssetsGrp/BOYAmt0192588
IRS990/TotalAssetsGrp/EOYAmt0261294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232547
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0836
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt07229
IRS990/TravelGrp/TotalAmt07229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025219 CALLAWAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078260
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KIRABOSEEDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LATORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02816059158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRABO SEEDS
ReturnHeader/Filer/BusinessNameControlTxt0KIRA
ReturnHeader/Filer/EIN0450888593
ReturnHeader/Filer/PhoneNum02816059158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,294
Liabilities
$0
Net assets
$261,294
Revenue
$233,197
Expenses
$157,082
Net income
$76,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.91$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.47$0.73$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.69$0.79$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.68$0.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.58$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.57$1.07$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.79$0.91$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.24$1.67$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.33$1.57$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$4.72$4.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$1.99$1.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.01$1.16$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.06