Civic Intelligence

Wambale Inc.

990EZ • Fiscal year 2021 • EIN 45-2044367

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$201,687

Up $20,422 (+11%) from 2020

Net Assets

Up

$201,687

Up $20,422 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$167,797

Up $47,711 (+40%) from 2020

Expenses

Up

$147,375

Up $27,193 (+23%) from 2020

Net Income

Up

$20,422

Up $20,518 (+21373%) from 2020

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

2021

Assets$201,687
Liabilities-
Net Assets$201,687

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

2021

Revenue$167,797
Expenses$147,375
Net Income$20,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$167,797
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.$137,190$147,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ELSISPresident-$0--
SCOTT DUNNVice Pres/Se-$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
2022-11-11
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: 111,962

Form 990-ez, Part I, Line 10

Cash contribution: 137,190

Form 990-ez, Part I, Line 16

Expenses bank fees 1,935 marketing/website 4,948 other administrative 2,055 investment expenses 1,247 total 10,185

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 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAMBALE INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WAMBALE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037763893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137190
IRS990EZ/GrossReceiptsAmt0167797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03756
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201687
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ELSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK PRATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010185
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147375
IRS990EZ/TotalProgramServiceExpensesAmt0147375
IRS990EZ/TotalRevenueAmt0167797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAMBALE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09528
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0589142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164041
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589142
IRS990ScheduleA/TotalSupportAmt0598670
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: 111,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 137,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 1,935 MARKETING/WEBSITE 4,948 OTHER ADMINISTRATIVE 2,055 INVESTMENT EXPENSES 1,247 TOTAL 10,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAMBALE 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 III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ELSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037763893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L BACHMAN CPA
ReturnHeader/ReturnTs02022-11-14T17:44:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELSIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings