Civic Intelligence

Wambale Inc.

990EZ • Fiscal year 2017 • EIN 45-2044367

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

711 South Bowen Street Suite CLongmont, CO 80501

(303) 776-3893

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$153,201

Down $11,977 (-7.3%) from 2016

Net Assets

$148,939

No earlier filing loaded for comparison.

Liabilities

Up

$4,262

Up $4,262 from 2016

Revenue

Up

$70,011

Up $4,036 (+6.1%) from 2016

Expenses

Down

$86,250

Down $26,971 (-24%) from 2016

Net Income

Up

-$16,239

Up $31,007 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $152,409Liabilities 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

2017

Assets$153,201
Liabilities$4,262
Net Assets$148,939

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 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

2017

Revenue$70,011
Expenses$86,250
Net Income-$16,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$70,011
Mission and Program Overview

Mission

Welfare/medical/educational support for underprivileged persons of uganda

Program Services

DescriptionGrantsExpenses
Wambale continued to provide funds for the maintenance of the clinic in Guyaza; award tuition to underprivileged children; compensate teachers; maintain student housing maintain clean rainwater; provide funding for books & supplies$69,973$86,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ELSISPresident-$0--
SCOTT DUNNVice President/Sec-$0--
JAMES HEPPTreasurer-$0--
BRIAN MORROWDirector-$0--
JOHN WILLIAMSDirector-$0--
DWIGHT HANSONDirector-$0--
FRANK PRATTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wambale Inc
EIN
45-2044367
Phone
3037763893
Address
711 South Bowen Street Suite C, Longmont, CO 80501

Signing Officer

Name
Ron Elsis
Title
President
Phone
3037763893
Signed
2018-05-08

Preparer

Firm
Bachman & Company CPA Pc
Address
711 S BOWEN ST SUITE A, LONGMONT, CO 80501
Preparer
Kenneth L Bachman
Phone
3037763893
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Medical/Education; Medical/Education; FR Francis Mayinja: PO Box 35, Kusubi, Uganda, , ; , 70825.

Form 990EZ, Part I, Line 16

Travel 7256.

Form 990EZ, Part I, Line 16

Bank Fees 1125.

Form 990EZ, Part I, Line 16

Conferences/Meetings 29.

Form 990EZ, Part I, Line 16

Marketing/Website 3317.

Form 990EZ, Part I, Line 16

Accounting 2348.

Form 990EZ, Part I, Line 16

PO Box Rental Fee 198.

Form 990EZ, Part I, Line 16

Fund Raising Expenses 1132.

Form 990EZ, Part I, Line 16

Meals 20.

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAMBALE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037763893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 South Bowen Street Suite C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153201
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070825
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ELSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWIGHT HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK PRATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welfare/Medical/Educational Support for Underprivileged Persons of Uganda
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wambale continued to provide funds for the maintenance of the clinic in Guyaza; award tuition to underprivileged children; compensate teachers; maintain student housing maintain clean rainwater; provide funding for books & supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086250
IRS990EZ/TotalProgramServiceExpensesAmt086250
IRS990EZ/TotalRevenueAmt070011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wamble.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0543541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543541
IRS990ScheduleA/TotalSupportAmt0544581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical/Education; Medical/Education; FR Francis Mayinja: PO Box 35, Kusubi, Uganda, , ; , 70825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 7256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences/Meetings 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing/Website 3317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 2348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Rental Fee 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund Raising Expenses 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ELSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wambale Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAMB
ReturnHeader/Filer/EIN0452044367
ReturnHeader/Filer/PhoneNum03037763893
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 South Bowen Street Suite C
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDB6E3DCA91AA9DAD8468D2A5B6B21C018E8B0D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC4355858837EE43F69FF04F7BD710EA25049B84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.131.239.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACHMAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 S BOWEN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037763893
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L BACHMAN
ReturnHeader/ReturnTs02018-05-08T07:52:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings