Civic Intelligence

Wambale Inc.

990EZ • Fiscal year 2014 • EIN 45-2044367

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

401 MAIN ST Room 1Longmont, CO 80501

(303) 776-5380

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Flat

$152,409

Flat from 2014

Net Assets

$152,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$170,182

Flat from 2014

Expenses

Flat

$78,013

Flat from 2014

Net Income

Flat

$92,169

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $152,409Net Assets 2014: $152,4092014Assets 2014: $152,409Liabilities 2014: $02014Assets 2015: $212,424Liabilities 2015: $02015Assets 2016: $165,178Liabilities 2016: $02016Assets 2017: $153,201Liabilities 2017: $4,262Net Assets 2017: $148,9392017Assets 2018: $168,128Liabilities 2018: $167Net Assets 2018: $167,9612018Assets 2019: $181,361Net Assets 2019: $181,3612019Assets 2020: $181,265Net Assets 2020: $181,2652020Assets 2021: $201,687Net Assets 2021: $201,6872021Assets 2022: $174,350Net Assets 2022: $174,3502022Assets 2023: $171,463Liabilities 2023: $02023Assets 2024: $213,701Net Assets 2024: $213,7012024

Highlighted filing

2014

Assets$152,409
Liabilities-
Net Assets$152,409

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $170,182Expenses 2014: $78,013Net Income 2014: $92,1692014Revenue 2014: $170,182Expenses 2014: $78,013Net Income 2014: $92,1692014Revenue 2015: $149,119Expenses 2015: $89,104Net Income 2015: $60,0152015Revenue 2016: $65,975Expenses 2016: $113,221Net Income 2016: -$47,2462016Revenue 2017: $70,011Expenses 2017: $86,250Net Income 2017: -$16,2392017Revenue 2018: $111,881Expenses 2018: $92,859Net Income 2018: $19,0222018Revenue 2019: $128,857Expenses 2019: $115,457Net Income 2019: $13,4002019Revenue 2020: $120,086Expenses 2020: $120,182Net Income 2020: -$962020Revenue 2021: $167,797Expenses 2021: $147,375Net Income 2021: $20,4222021Revenue 2022: $123,069Expenses 2022: $150,406Net Income 2022: -$27,3372022Revenue 2023: $103,730Expenses 2023: $106,617Net Income 2023: -$2,8872023Revenue 2024: $183,934Expenses 2024: $141,696Net Income 2024: $42,2382024

Highlighted filing

2014

Revenue$170,182
Expenses$78,013
Net Income$92,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$170,182
Mission and Program Overview

Mission

Welfare/medical/educational support for underprivileged persons of uganda

See schedule O

Program Services

DescriptionGrantsExpenses
Wambale provided funds to build a new clinic in Guyaza, pay tuition for poor students, pay teachers, build a student dormitory, install solar power, maintain rainwater collection, and provide sugar, oil, and blankets.$69,450$8,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ElsisPresident-$0--
Scott DunnVice President/Secretary-$0--
Joanie DalyTreasurer-$0--
James HeppDirector-$0--
Brian MorrowDirector-$0--
John WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wambale Inc
EIN
45-2044367
Phone
3037765380
Address
401 MAIN ST Room 1, LONGMONT, CO 80501

Signing Officer

Name
Joanie Daly
Title
Treasurer
Phone
9705350400
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Daly and Daly PC
Address
3540 Clark Court, Mead, CO 80542
Preparer
Joanie Daly
Phone
9705350400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity WELFARE MEDICAL SUPPORT FOR UNDERPRIVELGED PERSONS OF UGANDA, Grantee Fr. Francis Mayinja PO Box 35 Kusubi Uganda, Cash Grant 43,150, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity EDUCATIONAL SUPPORT FOR UNDERPRIVELGED PERSONS OF UGANDA, Grantee Fr. Francis Mayinja PO Box 35 Kusubi Uganda, Cash Grant 24,300, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 7,976

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 39

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 548

Form 990-EZ, Part III, Section na, Line na

The organizations primary exempt purpose is to support education, health, and welfare of underprivileged persons associated with the work of Father Francis Mayinja in Uganda.

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Main St Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Elsis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Hepp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0www.wambale.org
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity WELFARE MEDICAL SUPPORT FOR UNDERPRIVELGED PERSONS OF UGANDA, Grantee Fr. Francis Mayinja PO Box 35 Kusubi Uganda, Cash Grant 43,150, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity EDUCATIONAL SUPPORT FOR UNDERPRIVELGED PERSONS OF UGANDA, Grantee Fr. Francis Mayinja PO Box 35 Kusubi Uganda, Cash Grant 24,300, Relationship
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations primary exempt purpose is to support education, health, and welfare of underprivileged persons associated with the work of Father Francis Mayinja in Uganda.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Section na, Line na
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanie Daly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09705350400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAMBALE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAMB
ReturnHeader/Filer/EIN0452044367
ReturnHeader/Filer/PhoneNum03037765380
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MAIN ST Room 1
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daly and Daly PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 Clark Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080542
ReturnHeader/PreparerPersonGrp/PhoneNum09705350400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanie Daly
ReturnHeader/ReturnTs02015-08-17T08:12:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings