Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kids First Uganda
990EZ • Fiscal year 2019 • EIN 47-1586808
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$41,499
No earlier filing loaded for comparison.
Net Assets
$41,499
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,230
No earlier filing loaded for comparison.
Expenses
$40,453
No earlier filing loaded for comparison.
Net Income
$11,777
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $54,124
Mission and Program Overview
Mission
We empower and benefit women and children in the slums of kampala, uganda by providing educational sponsorships for children; benefit women through discipleship and economic empowerment by finding sources to sell their crafts, as well as offer vocational training and micro-financing; provide outreach programs (music and soccer) for children in the slums of ggaba.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN'S EDUCATIONAL SPONSORSHIP PROGRAM (57 CHILDREN) | - | $16,756 |
| VOCATIONAL TRAINING PROGRAMS - WE JUST COMPLETED A SUCCESSFUL VOCATIONAL TRAINING PROGRAM IN TAILORING OF 5 WOMEN WITH MICROFINANCE LOANS TO BEGIN THEIR BUSINESSES. | - | $10,000 |
| TALENT DEVELOPMENT PROGRAMS (SOCCER AND MUSIC) ARE AIMED AT REACHING OUT TO CHILDREN AND YOUTHS IN SLUM AREAS BY GIVING THEM A PURPOSE AND VISION TO LIVE FOR, REGARDLESS OF THE CONDITIONS THEY LIVE IN. | - | $5,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY TAYLOR | President | PT | $0 | - | - |
| JUDY YODER | Vice Preside | PT | $0 | - | - |
| CAROL RADEMACHER | Treasurer | - | $0 | - | - |
| M WAVA HOFMANN | Secretary | - | $0 | - | - |
| JOAN URSU | Director | - | $0 | - | - |
| TAMARA BROAD | Director | - | $0 | - | - |
| CASEY BOGART | Director | - | $0 | - | - |
| SANDY HENRY | Director | - | $0 | - | - |
| MICHELLE WHITE | Director | - | $0 | - | - |
| PATTY BARNES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids First Uganda
- EIN
- 47-1586808
- Phone
- 2312188844
- Address
- 777 N SUNSET SHORES DRIVE, LAKE LEELANAU, MI 49653
Signing Officer
- Name
- Mary Taylor
- Title
- President
- Phone
- 2312188844
- Signed
- 2019-11-05
Preparer
- Firm
- Intrust CPA Pc
- Address
- 1240 E 8TH ST, TRAVERSE CITY, MI 49686
- Preparer
- Kati M Flees CPA
- Phone
- 2319351590
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,067 office expense 288 auto 15 travel 131 bank charges 253 meals 103 taxes and licenses 20 gifts 806 bibles 1,000 caretaking 121 emergency medical expense 300 ugandan board expenses 662 ugandan board comp 6,684 food baskets 1,500 harriet 350 music 1,087 shipping 2,344 soccer program 2,222 vocational training 1,342 wire fee 40 tuition 14,922 uniforms 2,870 total 38,127”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 352 prepaid expenses and deferred charges 0 3,317 total 0 3,669”
Form 990-ez, Part III
“We empower and benefit women and children in the slums of kampala, uganda by providing educational sponsorships for children; benefit women through discipleship and economic empowerment by finding sources to sell their crafts, as well as offer vocational training and micro-financing; provide outreach programs (music and soccer) for children in the slums of ggaba.”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2312188844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 N SUNSET SHORES |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE LEELANAU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37830 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47160 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41499 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54124 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6950 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29722 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41499 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL RADEMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | M WAVA HOFMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN URSU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMARA BROAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CASEY BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANDY HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELLE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATTY BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3669 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE EMPOWER AND BENEFIT WOMEN AND CHILDREN IN THE SLUMS OF KAMPALA, UGANDA BY PROVIDING EDUCATIONAL SPONSORSHIPS FOR CHILDREN; BENEFIT WOMEN THROUGH DISCIPLESHIP AND ECONOMIC EMPOWERMENT BY FINDING SOURCES TO SELL THEIR CRAFTS, AS WELL AS OFFER VOCATIONAL TRAINING AND MICRO-FINANCING; PROVIDE OUTREACH PROGRAMS (MUSIC AND SOCCER) FOR CHILDREN IN THE SLUMS OF GGABA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN'S EDUCATIONAL SPONSORSHIP PROGRAM (57 CHILDREN) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TALENT DEVELOPMENT PROGRAMS (SOCCER AND MUSIC) ARE AIMED AT REACHING OUT TO CHILDREN AND YOUTHS IN SLUM AREAS BY GIVING THEM A PURPOSE AND VISION TO LIVE FOR, REGARDLESS OF THE CONDITIONS THEY LIVE IN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VOCATIONAL TRAINING PROGRAMS - WE JUST COMPLETED A SUCCESSFUL VOCATIONAL TRAINING PROGRAM IN TAILORING OF 5 WOMEN WITH MICROFINANCE LOANS TO BEGIN THEIR BUSINESSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16756 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32256 |
| IRS990EZ/TotalRevenueAmt | 0 | 52230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTUGANDA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54124 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,067 OFFICE EXPENSE 288 AUTO 15 TRAVEL 131 BANK CHARGES 253 MEALS 103 TAXES AND LICENSES 20 GIFTS 806 BIBLES 1,000 CARETAKING 121 EMERGENCY MEDICAL EXPENSE 300 UGANDAN BOARD EXPENSES 662 UGANDAN BOARD COMP 6,684 FOOD BASKETS 1,500 HARRIET 350 MUSIC 1,087 SHIPPING 2,344 SOCCER PROGRAM 2,222 VOCATIONAL TRAINING 1,342 WIRE FEE 40 TUITION 14,922 UNIFORMS 2,870 TOTAL 38,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 352 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,317 TOTAL 0 3,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE EMPOWER AND BENEFIT WOMEN AND CHILDREN IN THE SLUMS OF KAMPALA, UGANDA BY PROVIDING EDUCATIONAL SPONSORSHIPS FOR CHILDREN; BENEFIT WOMEN THROUGH DISCIPLESHIP AND ECONOMIC EMPOWERMENT BY FINDING SOURCES TO SELL THEIR CRAFTS, AS WELL AS OFFER VOCATIONAL TRAINING AND MICRO-FINANCING; PROVIDE OUTREACH PROGRAMS (MUSIC AND SOCCER) FOR CHILDREN IN THE SLUMS OF GGABA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2312188844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS FIRST UGANDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 471586808 |
| ReturnHeader/Filer/PhoneNum | 0 | 2312188844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 777 N SUNSET SHORES DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE LEELANAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97D1D6C2B61E1473A4083E4E8D09773435D309C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2290AAA7DC64CB166B53EBF632C8D54CA171F25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.133.79.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383091219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTRUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1240 E 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319351590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATI M FLEES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-10T12:42:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,499
- Liabilities
- -
- Net assets
- $41,499
- Revenue
- $52,230
- Expenses
- $40,453
- Net income
- $11,777