Civic Intelligence

Lend a Hand Uganda - USA

990EZ • Fiscal year 2017 • EIN 46-2682332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization Profilewww.lahu-usa.org
275 Madison AvenueNew York, NY 10016

(866) 312-9937

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE T50 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

131%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,433

Up $308 (+5.0%) from 2016

Net Assets

Up

$6,433

Up $308 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$30,473

Up $17,253 (+131%) from 2016

Expenses

Up

$30,165

Up $16,236 (+117%) from 2016

Net Income

Up

$308

Up $1,017 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10K$5.0K$0-$5.0KAssets 2016: $6,125Liabilities 2016: $0Net Assets 2016: $6,1252016Assets 2017: $6,433Liabilities 2017: $0Net Assets 2017: $6,4332017Assets 2018: $1,398Liabilities 2018: $0Net Assets 2018: $1,3982018Assets 2019: $1,265Liabilities 2019: $0Net Assets 2019: $1,2652019Assets 2020: $1,154Net Assets 2020: $1,1542020Assets 2021: $1,521Net Assets 2021: $1,5212021Assets 2022: $117Net Assets 2022: $1172022Assets 2023: $0Liabilities 2023: $186Net Assets 2023: -$1862023Assets 2024: $850Liabilities 2024: $2,772Net Assets 2024: -$1,9222024

Highlighted filing

2017

Assets$6,433
Liabilities$0
Net Assets$6,433
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $13,220Expenses 2016: $13,929Net Income 2016: -$7092016Revenue 2017: $30,473Expenses 2017: $30,165Net Income 2017: $3082017Revenue 2018: $27,384Expenses 2018: $26,074Net Income 2018: $1,3102018Revenue 2019: $32,829Expenses 2019: $32,694Net Income 2019: $1352019Revenue 2020: $43,213Expenses 2020: $43,324Net Income 2020: -$1112020Revenue 2021: $49,578Expenses 2021: $49,211Net Income 2021: $3672021Revenue 2022: $52,022Expenses 2022: $53,426Net Income 2022: -$1,4042022Revenue 2023: $37,402Expenses 2023: $37,705Net Income 2023: -$3032023Revenue 2024: $42,201Expenses 2024: $44,760Net Income 2024: -$2,5592024

Highlighted filing

2017

Revenue$30,473
Expenses$30,165
Net Income$308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$42,968
Mission and Program Overview

Mission

Educational and Environmental Projects

Program Services

DescriptionGrantsExpenses
Lunch Program-$10,000
Latrine Construction-$6,500
Community Outreach-$4,633
Other program services-$1,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet ZaffoniPresidentPT$0--
Amy NoelleBoard MemberPT$0--
Margaret WampambaBoard MemberPT$0--
Frank PasantinoBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$27,727$27,727$8,197$19,530
Volunteer Tr$8,041$8,041$4,298$3,743
Total Events$35,768$35,768$12,495$23,273
Filing and Contact Details

Filer

Filer Name
Lend a Hand Uganda - USA
EIN
46-2682332
Address
275 Madison Avenue, New York, NY 10016

Signing Officer

Name
Harriet Zaffoni
Title
President
Phone
3472247821
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Inc
Address
150 Corbin Pl Apt 3V, Brooklyn, NY 11235
Preparer
Natalya Grigoriev
Phone
2018055913
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,315Bank Fees 342Community Programs 26,133Office Expense 2,375”

Other program services Part III line 31

“Clean Water Project”

Raw XML Appendix166 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/PersonNm0Harriet Zaffoni
IRS990EZ/BooksInCareOfDetail/PhoneNum08663129937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 Blvd East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06433
IRS990EZ/FundraisingGrossIncomeAmt040459
IRS990EZ/GrossReceiptsAmt042968
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harriet Zaffoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Noelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Wampamba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Pasantino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Environmental Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lunch Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Latrine Construction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012495
IRS990EZ/SpecialEventsNetIncomeLossAmt027964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030165
IRS990EZ/TotalProgramServiceExpensesAmt022633
IRS990EZ/TotalRevenueAmt030473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lahu-usa.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072153
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029185
IRS990ScheduleA/Total509Grp/TotalAmt072153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072153
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Volunteer Tr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04298
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,315Bank Fees 342Community Programs 26,133Office Expense 2,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clean Water Project
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harriet Zaffoni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03472247821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEND A HAND UGANDA - USA
ReturnHeader/Filer/BusinessNameControlTxt0LEND
ReturnHeader/Filer/EIN0462682332
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB40FBABBD4F71926DF0592B2684DB3533175623
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB40FBABBD4F71926DF0592B2684DB3533175623
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01268662018315ujv5mju
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.223.231
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTm020:09:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464577032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custom Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Corbin Pl Apt 3V
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum02018055913
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalya Grigoriev
ReturnHeader/ReturnTs02018-11-11T20:07:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,433
Liabilities
$0
Net assets
$6,433
Revenue
$30,473
Expenses
$30,165
Net income
$308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$2.77$1.92$42.2$44.8$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.19$0.19$37.4$37.7$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$52.0$53.4$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$49.6$49.2$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$43.2$43.3$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$32.8$32.7$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$27.4$26.1$1.31
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$30.5$30.2$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$13.2$13.9$0.71