Civic Intelligence

Kids First Uganda

990EZ • Fiscal year 2021 • EIN 47-1586808

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

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

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,274

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$136,210

Up $34,005 (+33%) from 2020

Net Assets

Up

$136,210

Up $34,005 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,185

Down $70,662 (-35%) from 2020

Expenses

Down

$98,180

Down $43,026 (-30%) from 2020

Net Income

Down

$34,005

Down $27,636 (-45%) from 2020

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

2021

Assets$136,210
Liabilities-
Net Assets$136,210

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

2021

Revenue$132,185
Expenses$98,180
Net Income$34,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$133,522
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

DescriptionGrantsExpenses
KIDS FIRST UGANDA PROPERTY RENOVATION - IN 2020 KFU PURCHASED PROPERTY FOR OUR PROGRAMS AND OFFICE. IN 2021 MONIES WERE ALLOCATED FOR THE RENOVATION OF THE PROPERTY AND ON-SITE BUILDINGS. INCLUDED IN THE MAIN BUILDING IS NOW AN OFFICE, MEDIA CENTER, LIBRARY, AND OFFICE. AN OUTBUILDING WAS RENOVATED FOR A SAFE HOUSE. IN ADDITION REST ROOMS WERE BUILT AS WELL AS A GREEN HOUSE. RENOVATION COSTS ALSO INCLUDED INSTALLATION OF ELECTRICITY AND WATER, A WATER TANK, LANDSCAPING, FENCING AND A GATE.-$59,158
CHILDREN'S SPONSORSHIP PROGRAM - WE WORK CLOSELY WITH LOCAL PRIVATE PRIMARY AND SECONDARY SCHOOLS, AS WELL AS SUPPORT STUDENTS FOLLOWING A DIFFERENT CAREER PATH TO PURSUE VOCATIONAL TRAINING OPTIONS. IN 2021 WE SPONSORED 71 STUDENTS IN PRIMARY OR SECONDARY SCHOOLS. FIRST AND SECOND TERMS WERE CANCELLED DUE TO COVID AND TUITIONS PAID FOR THOSE TERMS WERE HELD AND PAID FORWARD IN 2022. SCHOOL RESUMED THIRD TERM 2021. 9800 TUITION FEES WERE PAID IN 2021. SPECIAL NEED EXPENDITURES FOR OUR SPONSORED CHILDREN AND FAMILIES DUE TO COVID AMOUNTED TO 9,633. DUE TO COVID OUR VOCATIONAL TRAINING PROGRAMS WERE SUSPENDED AND RESUMED IN 2022.-$19,434
TALENT DEVELOPMENT PROGRAM - WHILE SOCCER TOURNAMENTS WERE SUSPENDED IN 2021, TRAINING FOR OUR KIDS CONTINUED AT A COST OF 2242. 1715 WAS ALLOCATED FOR SOCCER REGISTRATION BOTH LOCALLY AND INTERNATIONALLY. A NEW MUSIC DIRECTOR WAS HIRED IN 2022 AND THE PROGRAM HAS RESUMED.-$3,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TAYLORPresidentPT$5,274-$5,274
JUDY YODERVice PresidePT$0--
CAROL RADEMACHERTreasurer-$0--
JEANNIE YODERSecretary-$0--
JOAN URSUDirector-$0--
CASEY BOGARTDirector-$0--
SANDY HENRYDirector/Spo-$0--
SUE TRUMBULLDirector-$0--
PATTY BARNESDirector-$0--
M WAVA HOFMANNDirector-$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
2022-11-03

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-ez, Part I, Line 16

Expenses advertising 752 office expense 147 meals 27 postage 232 bank charges 682 program exp: bibles 1,000 program exp: caretaking 1,058 program exp: emergency ne 6,050 program exp: gifts 2,625 program exp: soccer prog 3,992 program exp: ugandan offi 530 tuition, uniforms, fees 10,665 website 3,710 donation to kids first ug 64,495 total 95,965

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,045 1,045 prepaid expenses and deferred charges 6,157 6,157 total 7,202 7,202

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.

Form 990-ez, Part III, Line 28

Kids first uganda property renovation - in 2020 kfu purchased property for our programs and office. In 2021 monies were allocated for the renovation of the property and on-site buildings. Included in the main building is now an office, media center, library, and office. An outbuilding was renovated for a safe house. In addition rest rooms were built as well as a green house. Renovation costs also included installation of electricity and water, a water tank, landscaping, fencing and a gate.

Form 990-ez, Part III, Line 29

Children's sponsorship program - we work closely with local private primary and secondary schools, as well as support students following a different career path to pursue vocational training options. In 2021 we sponsored 71 students in primary or secondary schools. First and second terms were cancelled due to covid and tuitions paid for those terms were held and paid forward in 2022. School resumed third term 2021. 9800 tuition fees were paid in 2021. Special need expenditures for our sponsored children and families due to covid amounted to 9,633. Due to covid our vocational training programs were suspended and resumed in 2022.

Form 990-ez, Part III, Line 30

Talent development program - while soccer tournaments were suspended in 2021, training for our kids continued at a cost of 2242. 1715 was allocated for soccer registration both locally and internationally. A new music director was hired in 2022 and the program has resumed.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S SPONSORSHIP PROGRAM - WE WORK CLOSELY WITH LOCAL PRIVATE PRIMARY AND SECONDARY SCHOOLS, AS WELL AS SUPPORT STUDENTS FOLLOWING A DIFFERENT CAREER PATH TO PURSUE VOCATIONAL TRAINING OPTIONS. IN 2021 WE SPONSORED 71 STUDENTS IN PRIMARY OR SECONDARY SCHOOLS. FIRST AND SECOND TERMS WERE CANCELLED DUE TO COVID AND TUITIONS PAID FOR THOSE TERMS WERE HELD AND PAID FORWARD IN 2022. SCHOOL RESUMED THIRD TERM 2021. 9800 TUITION FEES WERE PAID IN 2021. SPECIAL NEED EXPENDITURES FOR OUR SPONSORED CHILDREN AND FAMILIES DUE TO COVID AMOUNTED TO 9,633. DUE TO COVID OUR VOCATIONAL TRAINING PROGRAMS WERE SUSPENDED AND RESUMED IN 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 752 OFFICE EXPENSE 147 MEALS 27 POSTAGE 232 BANK CHARGES 682 PROGRAM EXP: BIBLES 1,000 PROGRAM EXP: CARETAKING 1,058 PROGRAM EXP: EMERGENCY NE 6,050 PROGRAM EXP: GIFTS 2,625 PROGRAM EXP: SOCCER PROG 3,992 PROGRAM EXP: UGANDAN OFFI 530 TUITION, UNIFORMS, FEES 10,665 WEBSITE 3,710 DONATION TO KIDS FIRST UG 64,495 TOTAL 95,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,045 1,045 PREPAID EXPENSES AND DEFERRED CHARGES 6,157 6,157 TOTAL 7,202 7,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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/ExplanationTxt3KIDS FIRST UGANDA PROPERTY RENOVATION - IN 2020 KFU PURCHASED PROPERTY FOR OUR PROGRAMS AND OFFICE. IN 2021 MONIES WERE ALLOCATED FOR THE RENOVATION OF THE PROPERTY AND ON-SITE BUILDINGS. INCLUDED IN THE MAIN BUILDING IS NOW AN OFFICE, MEDIA CENTER, LIBRARY, AND OFFICE. AN OUTBUILDING WAS RENOVATED FOR A SAFE HOUSE. IN ADDITION REST ROOMS WERE BUILT AS WELL AS A GREEN HOUSE. RENOVATION COSTS ALSO INCLUDED INSTALLATION OF ELECTRICITY AND WATER, A WATER TANK, LANDSCAPING, FENCING AND A GATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S SPONSORSHIP PROGRAM - WE WORK CLOSELY WITH LOCAL PRIVATE PRIMARY AND SECONDARY SCHOOLS, AS WELL AS SUPPORT STUDENTS FOLLOWING A DIFFERENT CAREER PATH TO PURSUE VOCATIONAL TRAINING OPTIONS. IN 2021 WE SPONSORED 71 STUDENTS IN PRIMARY OR SECONDARY SCHOOLS. FIRST AND SECOND TERMS WERE CANCELLED DUE TO COVID AND TUITIONS PAID FOR THOSE TERMS WERE HELD AND PAID FORWARD IN 2022. SCHOOL RESUMED THIRD TERM 2021. 9800 TUITION FEES WERE PAID IN 2021. SPECIAL NEED EXPENDITURES FOR OUR SPONSORED CHILDREN AND FAMILIES DUE TO COVID AMOUNTED TO 9,633. DUE TO COVID OUR VOCATIONAL TRAINING PROGRAMS WERE SUSPENDED AND RESUMED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TALENT DEVELOPMENT PROGRAM - WHILE SOCCER TOURNAMENTS WERE SUSPENDED IN 2021, TRAINING FOR OUR KIDS CONTINUED AT A COST OF 2242. 1715 WAS ALLOCATED FOR SOCCER REGISTRATION BOTH LOCALLY AND INTERNATIONALLY. A NEW MUSIC DIRECTOR WAS HIRED IN 2022 AND THE PROGRAM HAS RESUMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0471586808
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
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ReturnHeader/ReturnTs02022-11-08T15:27:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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