Civic Intelligence

Kids First Uganda

990 • Fiscal year 2020 • EIN 47-1586808

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

777 N Sunset Shores DriveLake Leelanau, MI 49653

(231) 218-8844

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,205

Up $60,706 (+146%) from 2019

Net Assets

Up

$102,205

Up $60,706 (+146%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$202,847

Up $150,617 (+288%) from 2019

Expenses

Up

$141,206

Up $100,753 (+249%) from 2019

Net Income

Up

$61,641

Up $49,864 (+423%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $41,499Net Assets 2019: $41,4992019Assets 2020: $102,205Liabilities 2020: $0Net Assets 2020: $102,2052020Assets 2021: $136,210Net Assets 2021: $136,2102021Assets 2022: $63,334Net Assets 2022: $63,3342022Assets 2023: $57,676Net Assets 2023: $57,6762023

Highlighted filing

2020

Assets$102,205
Liabilities$0
Net Assets$102,205

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $52,230Expenses 2019: $40,453Net Income 2019: $11,7772019Revenue 2020: $202,847Expenses 2020: $141,206Net Income 2020: $61,6412020Revenue 2021: $132,185Expenses 2021: $98,180Net Income 2021: $34,0052021Revenue 2022: $95,769Expenses 2022: $168,645Net Income 2022: -$72,8762022Revenue 2023: $80,076Expenses 2023: $85,734Net Income 2023: -$5,6582023

Highlighted filing

2020

Revenue$202,847
Expenses$141,206
Net Income$61,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$205,203
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,179$93,339▲ $64,160
Prepaid Expenses and Deferred Charges$7,018$6,157▼ $861
Cash and Non-Interest-Bearing Accounts$2,267$1,664▼ $603
Inventories for Sale or Use$2,100$1,045▼ $1,055
Total Assets$40,564$102,205▲ $61,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,564$102,205▲ $71,641
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$40,564$102,205▲ $61,641
Total Liabilities and Net Assets / Fund Balance$40,564$102,205▲ $61,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary TaylorPresident
Casey BogartDirector
Joan UrsuDirector
M Wava HofmannDirector
Patty BarnesDirector
Sue TrumbullDirector
Sandy HenryDirector/spo
Jeannie YoderSecretary
Carol RademacherTreasurer
Judy YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,567
Program Service Revenue
$413
Investment Income
$19
Other Revenue
$2,848
All Other Contributions
$199,567
Change in Net Assets
$61,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,832
Other Expenses$4,374
Total Fundraising Expense$1,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$136,832--$136,832
Fees for Services Legal-$1,815-$1,815
Advertising--$774$774
Office Expenses--$280$280
Other Expenses$1,080$20-$20
Total Functional Expenses$137,912$2,240$1,054$141,206
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request. Our mission statement and details about our work are currently available on kidsfirstuganda.com site.

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
2021-10-05

Organization Details

Principal Officer
Mary Taylor
Formed
2015
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Intrust CPA Pc
Address
732 HANNAH AVENUE, TRAVERSE CITY, MI 49686
Preparer
Kati M Flees CPA
Phone
2319351590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4B

Music and dance - sixty students are enrolled. Our music director is ivan musinguzi who has developed a program which teaches discipline, self- confidence, creativity, fellowship, belonging and the love of god. A monthly program for kfu kids include dancing, singing praying counseling and guidance. A church performance is held at the end of each term. Soccer - our coach is alex kapyo who graduated from university and is in the 2nd division national soccer league. He works hard to support our kfu kids and other children living in the slums to accomplish their dreams of an education and develop their soccer talents. He mentors over 500 children in the slums of kampala through the soccer program. When school is in session, training sessions are held three times a week for kids ranging in ages from 7 - 18, training approximately 200 of our kfu kids. His goal is to be a stepping stone in the development and promotion of soccer talents together with eliminating high illiteracy levels by encouraging kids to go to school with the help of kfu organization. Fifteen of his soccer kids have received soccer scholarships (6 in primary school level and 9 in secondary). To note: due to the 2020 covid pandemic, schools terms 2 and 3 were cancelled and our programs placed on hold.

Form 990, Page 2, Part III, Line 4C

Building program: in late 2019 we had planned to launch a year-long fund raising project aimed at funding the purchase of property for kfu. The coronavirus brought many challenges to every country in the world including the slums of kampala. Yet, during this time of uncertainty our prayers were answered with one individual making a 125,000 donation to purchase property to provide kfu a permanent home. A prime piece of property was purchased in 2020 which will allow the organization in uganda a chance to become self-sustaining, by legitimizing them with the ugandan government and allowing the organization to apply for grants and other sources of funding. In 2021 we have funded the renovation of this property, which will include a media center, library, office, as well as a greenhouse and on-site gardens to teach our families how to raise healthy food. The house is also planned to be used as a safe house for at risk women and children, provide shelter during flood season, and a place for vocational training programs.

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IRS990/MissionDesc0WE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC AND DANCE - SIXTY STUDENTS ARE ENROLLED. OUR MUSIC DIRECTOR IS IVAN MUSINGUZI WHO HAS DEVELOPED A PROGRAM WHICH TEACHES DISCIPLINE, SELF- CONFIDENCE, CREATIVITY, FELLOWSHIP, BELONGING AND THE LOVE OF GOD. A MONTHLY PROGRAM FOR KFU KIDS INCLUDE DANCING, SINGING PRAYING COUNSELING AND GUIDANCE. A CHURCH PERFORMANCE IS HELD AT THE END OF EACH TERM. SOCCER - OUR COACH IS ALEX KAPYO WHO GRADUATED FROM UNIVERSITY AND IS IN THE 2ND DIVISION NATIONAL SOCCER LEAGUE. HE WORKS HARD TO SUPPORT OUR KFU KIDS AND OTHER CHILDREN LIVING IN THE SLUMS TO ACCOMPLISH THEIR DREAMS OF AN EDUCATION AND DEVELOP THEIR SOCCER TALENTS. HE MENTORS OVER 500 CHILDREN IN THE SLUMS OF KAMPALA THROUGH THE SOCCER PROGRAM. WHEN SCHOOL IS IN SESSION, TRAINING SESSIONS ARE HELD THREE TIMES A WEEK FOR KIDS RANGING IN AGES FROM 7 - 18, TRAINING APPROXIMATELY 200 OF OUR KFU KIDS. HIS GOAL IS TO BE A STEPPING STONE IN THE DEVELOPMENT AND PROMOTION OF SOCCER TALENTS TOGETHER WITH ELIMINATING HIGH ILLITERACY LEVELS BY ENCOURAGING KIDS TO GO TO SCHOOL WITH THE HELP OF KFU ORGANIZATION. FIFTEEN OF HIS SOCCER KIDS HAVE RECEIVED SOCCER SCHOLARSHIPS (6 IN PRIMARY SCHOOL LEVEL AND 9 IN SECONDARY). TO NOTE: DUE TO THE 2020 COVID PANDEMIC, SCHOOLS TERMS 2 AND 3 WERE CANCELLED AND OUR PROGRAMS PLACED ON HOLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING PROGRAM: IN LATE 2019 WE HAD PLANNED TO LAUNCH A YEAR-LONG FUND RAISING PROJECT AIMED AT FUNDING THE PURCHASE OF PROPERTY FOR KFU. THE CORONAVIRUS BROUGHT MANY CHALLENGES TO EVERY COUNTRY IN THE WORLD INCLUDING THE SLUMS OF KAMPALA. YET, DURING THIS TIME OF UNCERTAINTY OUR PRAYERS WERE ANSWERED WITH ONE INDIVIDUAL MAKING A 125,000 DONATION TO PURCHASE PROPERTY TO PROVIDE KFU A PERMANENT HOME. A PRIME PIECE OF PROPERTY WAS PURCHASED IN 2020 WHICH WILL ALLOW THE ORGANIZATION IN UGANDA A CHANCE TO BECOME SELF-SUSTAINING, BY LEGITIMIZING THEM WITH THE UGANDAN GOVERNMENT AND ALLOWING THE ORGANIZATION TO APPLY FOR GRANTS AND OTHER SOURCES OF FUNDING. IN 2021 WE HAVE FUNDED THE RENOVATION OF THIS PROPERTY, WHICH WILL INCLUDE A MEDIA CENTER, LIBRARY, OFFICE, AS WELL AS A GREENHOUSE AND ON-SITE GARDENS TO TEACH OUR FAMILIES HOW TO RAISE HEALTHY FOOD. THE HOUSE IS ALSO PLANNED TO BE USED AS A SAFE HOUSE FOR AT RISK WOMEN AND CHILDREN, PROVIDE SHELTER DURING FLOOD SEASON, AND A PLACE FOR VOCATIONAL TRAINING PROGRAMS.
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0136832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KAMPALA, UGANDA
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1MUSIC AND DANCE - SIXTY STUDENTS ARE ENROLLED. OUR MUSIC DIRECTOR IS IVAN MUSINGUZI WHO HAS DEVELOPED A PROGRAM WHICH TEACHES DISCIPLINE, SELF- CONFIDENCE, CREATIVITY, FELLOWSHIP, BELONGING AND THE LOVE OF GOD. A MONTHLY PROGRAM FOR KFU KIDS INCLUDE DANCING, SINGING PRAYING COUNSELING AND GUIDANCE. A CHURCH PERFORMANCE IS HELD AT THE END OF EACH TERM. SOCCER - OUR COACH IS ALEX KAPYO WHO GRADUATED FROM UNIVERSITY AND IS IN THE 2ND DIVISION NATIONAL SOCCER LEAGUE. HE WORKS HARD TO SUPPORT OUR KFU KIDS AND OTHER CHILDREN LIVING IN THE SLUMS TO ACCOMPLISH THEIR DREAMS OF AN EDUCATION AND DEVELOP THEIR SOCCER TALENTS. HE MENTORS OVER 500 CHILDREN IN THE SLUMS OF KAMPALA THROUGH THE SOCCER PROGRAM. WHEN SCHOOL IS IN SESSION, TRAINING SESSIONS ARE HELD THREE TIMES A WEEK FOR KIDS RANGING IN AGES FROM 7 - 18, TRAINING APPROXIMATELY 200 OF OUR KFU KIDS. HIS GOAL IS TO BE A STEPPING STONE IN THE DEVELOPMENT AND PROMOTION OF SOCCER TALENTS TOGETHER WITH ELIMINATING HIGH ILLITERACY LEVELS BY ENCOURAGING KIDS TO GO TO SCHOOL WITH THE HELP OF KFU ORGANIZATION. FIFTEEN OF HIS SOCCER KIDS HAVE RECEIVED SOCCER SCHOLARSHIPS (6 IN PRIMARY SCHOOL LEVEL AND 9 IN SECONDARY). TO NOTE: DUE TO THE 2020 COVID PANDEMIC, SCHOOLS TERMS 2 AND 3 WERE CANCELLED AND OUR PROGRAMS PLACED ON HOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING PROGRAM: IN LATE 2019 WE HAD PLANNED TO LAUNCH A YEAR-LONG FUND RAISING PROJECT AIMED AT FUNDING THE PURCHASE OF PROPERTY FOR KFU. THE CORONAVIRUS BROUGHT MANY CHALLENGES TO EVERY COUNTRY IN THE WORLD INCLUDING THE SLUMS OF KAMPALA. YET, DURING THIS TIME OF UNCERTAINTY OUR PRAYERS WERE ANSWERED WITH ONE INDIVIDUAL MAKING A 125,000 DONATION TO PURCHASE PROPERTY TO PROVIDE KFU A PERMANENT HOME. A PRIME PIECE OF PROPERTY WAS PURCHASED IN 2020 WHICH WILL ALLOW THE ORGANIZATION IN UGANDA A CHANCE TO BECOME SELF-SUSTAINING, BY LEGITIMIZING THEM WITH THE UGANDAN GOVERNMENT AND ALLOWING THE ORGANIZATION TO APPLY FOR GRANTS AND OTHER SOURCES OF FUNDING. IN 2021 WE HAVE FUNDED THE RENOVATION OF THIS PROPERTY, WHICH WILL INCLUDE A MEDIA CENTER, LIBRARY, OFFICE, AS WELL AS A GREENHOUSE AND ON-SITE GARDENS TO TEACH OUR FAMILIES HOW TO RAISE HEALTHY FOOD. THE HOUSE IS ALSO PLANNED TO BE USED AS A SAFE HOUSE FOR AT RISK WOMEN AND CHILDREN, PROVIDE SHELTER DURING FLOOD SEASON, AND A PLACE FOR VOCATIONAL TRAINING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR MISSION STATEMENT AND DETAILS ABOUT OUR WORK ARE CURRENTLY AVAILABLE ON KIDSFIRSTUGANDA.COM SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312188844
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATI M FLEES CPA
ReturnHeader/ReturnTs02021-10-07T13:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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