Civic Intelligence

Beyond Uganda Inc.

990 • Fiscal year 2021 • EIN 46-0764288

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

Organization ProfileBEYONDUGANDA.ORG
1400 Husband RoadPaducah, KY 42001

(888) 421-6878

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$86,880

Down $13,800 (-14%) from 2020

Net Assets

Down

$41,070

Down $47,925 (-54%) from 2020

Liabilities

Up

$45,810

Up $34,125 (+292%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$570,837

Up $81,890 (+17%) from 2020

Expenses

Up

$618,762

Up $167,104 (+37%) from 2020

Net Income

Down

-$47,925

Down $85,214 (-229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2016: $4,319Liabilities 2016: $0Net Assets 2016: $4,3192016Assets 2017: $24,137Liabilities 2017: $0Net Assets 2017: $24,1372017Assets 2018: $17,549Liabilities 2018: $0Net Assets 2018: $17,5492018Assets 2019: $57,063Liabilities 2019: $4,206Net Assets 2019: $52,8572019Assets 2020: $100,680Liabilities 2020: $11,685Net Assets 2020: $88,9952020Assets 2021: $86,880Liabilities 2021: $45,810Net Assets 2021: $41,0702021Assets 2022: $90,590Liabilities 2022: $70,005Net Assets 2022: $20,5852022Assets 2023: $66,881Liabilities 2023: $12,513Net Assets 2023: $54,3682023Assets 2024: $37,381Liabilities 2024: $19,746Net Assets 2024: $17,6352024

Highlighted filing

2021

Assets$86,880
Liabilities$45,810
Net Assets$41,070
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $123,836Expenses 2016: $140,324Net Income 2016: -$16,4882016Revenue 2017: $66,007Expenses 2017: $52,876Net Income 2017: $13,1312017Revenue 2018: $315,801Expenses 2018: $322,389Net Income 2018: -$6,5882018Revenue 2019: $491,132Expenses 2019: $455,824Net Income 2019: $35,3082019Revenue 2020: $488,947Expenses 2020: $451,658Net Income 2020: $37,2892020Revenue 2021: $570,837Expenses 2021: $618,762Net Income 2021: -$47,9252021Revenue 2022: $708,137Expenses 2022: $728,622Net Income 2022: -$20,4852022Revenue 2023: $900,319Expenses 2023: $847,281Net Income 2023: $53,0382023Revenue 2024: $832,217Expenses 2024: $868,950Net Income 2024: -$36,7332024

Highlighted filing

2021

Revenue$570,837
Expenses$618,762
Net Income-$47,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$570,837
Mission and Program Overview

Mission

To create spiritual and educational opportunities while bettering the living conditions of the poor and underserved in uganda. Including schools, fresh water wells and economic training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,246$75,624▲ $56,378
Rtn Earn Endowment Incm Other Fnds$88,995$41,070▼ $47,925
Accounts Receivable$11,034$11,034→ $0
Savings and Temporary Cash Investments$70,400$222▼ $70,178
Total Assets$100,680$86,880▼ $13,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,000$33,976▲ $25,976
Accounts Payable and Accrued Expenses$3,685$11,834▲ $8,149
Total Liabilities$11,685$45,810▲ $34,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,995$41,070▼ $47,925
Total Liabilities and Net Assets / Fund Balance$100,680$86,880▼ $13,800
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David B HousmanChairman
Aaron GoodmanDirector
Amy BrockDirector
Ben GurrolaDirector
Bryan PhelpsDirector
Jennifer FrazierDirector
Lisa LauckDirector
Sean AndersonDirector
Capulan GurrolaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$570,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570,837
Change in Net Assets
$-47,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,421
Salaries, Compensation, and Employee Benefits$87,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$161,601--$161,601
Other Salaries and Wages$79,375--$79,375
Fees for Services Other$21,722--$21,722
Advertising$17,168--$17,168
Other Expenses$16,446--$16,446
Payroll Taxes$7,966--$7,966
Occupancy$5,459--$5,459
Travel$3,461--$3,461
Insurance$807--$807
Total Functional Expenses$618,762$0$0$618,762
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“PERSONAL REVIEW”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

Form 990 availability to public Part VI line 18

“All poliicies are available upon request”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Beyond Uganda
EIN
46-0764288
Address
1400 HUSBAND ROAD, PADUCAH, KY 42001

Signing Officer

Name
Capulan Gurrola
Title
Executive Direc
Phone
2704081483
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Beard & Pugh Cpas Pllc
Address
2201 KENTUCKY AVE, PADUCAH, KY 42003
Preparer
Tina M Beard CPA
Phone
2704081483
Supplemental Narrative

Additional Explanations

Amended return information

“FORM 990 PART V”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLIICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,880
Liabilities
$45,810
Net assets
$41,070
Revenue
$570,837
Expenses
$618,762
Net income
-$47,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.18$8.32$8.69$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$9.00$8.47$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.70$0.21$7.08$7.29$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.41$5.71$6.19$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$4.89$4.52$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$4.91$4.56$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.16$3.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.66$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.40$0.16