Civic Intelligence

Wambale Inc.

990EZ • Fiscal year 2019 • EIN 45-2044367

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

PO Box 1837Longmont, CO 80502

(303) 776-3893

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$181,361

Up $13,233 (+7.9%) from 2018

Net Assets

Up

$181,361

Up $13,400 (+8.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,857

Up $16,976 (+15%) from 2018

Expenses

Up

$115,457

Up $22,598 (+24%) from 2018

Net Income

Down

$13,400

Down $5,622 (-30%) from 2018

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

2019

Assets$181,361
Liabilities-
Net Assets$181,361

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

2019

Revenue$128,857
Expenses$115,457
Net Income$13,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$128,857
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.$94,510$115,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ELSISPresident-$0--
SCOTT DUNNVice Pres/Se-$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
PO BOX 1837, LONGMONT, CO 80502

Signing Officer

Name
Ron Elsis
Title
President
Phone
3037763893
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Bachman & Company CPA Pc
Address
1531 SKYWAY DR UNIT A, LONGMONT, CO 80504
Preparer
Kenneth L Bachman CPA
Phone
3037763893
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Description: medical/educational class of activity: medical and educational grantee's name: fr francis mayinja grantee's address: po box 35 kusubi, uganda amount given: 82,059

Form 990-ez, Part I, Line 10

Cash contribution: 94,510

Form 990-ez, Part I, Line 16

Expenses travel 10,137 bank fees 1,782 marketing/website 6,020 other administrative 2,194 investment expenses 814 total 20,947

Form 990-ez, Part II, Line 26

Deferred income on investments 167 0

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix169 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/PhoneNum03037763893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
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IRS990EZ/ExcessOrDeficitForYearAmt013400
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE/MEDICAL/EDUCATIONAL SUPPORT FOR UNDERPRIVILEGED PERSONS OF UGANDA
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/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAMBALE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02484
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02579
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523248
IRS990ScheduleA/TotalSupportAmt0525827
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICAL/EDUCATIONAL CLASS OF ACTIVITY: MEDICAL AND EDUCATIONAL GRANTEE'S NAME: FR FRANCIS MAYINJA GRANTEE'S ADDRESS: PO BOX 35 KUSUBI, UGANDA AMOUNT GIVEN: 82,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 94,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 10,137 BANK FEES 1,782 MARKETING/WEBSITE 6,020 OTHER ADMINISTRATIVE 2,194 INVESTMENT EXPENSES 814 TOTAL 20,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME ON INVESTMENTS 167 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAMBALE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ELSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763893
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAMBALE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAMB
ReturnHeader/Filer/EIN0452044367
ReturnHeader/Filer/PhoneNum03037763893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1837
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.69.160
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841569656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACHMAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01531 SKYWAY DR UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080504
ReturnHeader/PreparerPersonGrp/PhoneNum03037763893
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L BACHMAN CPA
ReturnHeader/ReturnTs02020-10-29T16:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings