Civic Intelligence

Ubongo International

EIN 81-2679300 • 501(c)3 • Austin, TX

Profile

To use top quality, localized edutainment to help africa's 440 million kids learn, and leverage their learning to change their lives.

6615 Vaught Ranch Road 100Austin, TX 78730

www.ubongo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

215%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

184%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,255,111

Up $22,006,336 (+215%) from 2023

Liabilities

Up

$223,903

Up $32,015 (+17%) from 2023

Net Assets

Up

$32,031,208

Up $21,974,321 (+219%) from 2023

Revenue

Up

$29,221,910

Up $18,927,201 (+184%) from 2023

Expenses

Down

$7,247,589

Down $517,584 (-6.7%) from 2023

Net Income

Up

$21,974,321

Up $19,444,785 (+769%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2016: $367,548Liabilities 2016: $0Net Assets 2016: $367,5482016Assets 2017: $536,937Liabilities 2017: $0Net Assets 2017: $536,9372017Assets 2018: $1,681,772Liabilities 2018: $332,180Net Assets 2018: $1,349,5922018Assets 2019: $1,635,059Liabilities 2019: $56,652Net Assets 2019: $1,578,4072019Assets 2020: $4,984,019Liabilities 2020: $46,677Net Assets 2020: $4,937,3422020Assets 2021: $5,077,785Liabilities 2021: $53,558Net Assets 2021: $5,024,2272021Assets 2022: $7,623,403Liabilities 2022: $96,052Net Assets 2022: $7,527,3512022Assets 2023: $10,248,775Liabilities 2023: $191,888Net Assets 2023: $10,056,8872023Assets 2024: $32,255,111Liabilities 2024: $223,903Net Assets 2024: $32,031,2082024

Highlighted filing

2024

Assets$32,255,111
Liabilities$223,903
Net Assets$32,031,208

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2016: $367,752Expenses 2016: $204Net Income 2016: $367,5482016Revenue 2017: $373,324Expenses 2017: $203,935Net Income 2017: $169,3892017Revenue 2018: $1,419,049Expenses 2018: $556,673Net Income 2018: $862,3762018Revenue 2019: $615,363Expenses 2019: $386,548Net Income 2019: $228,8152019Revenue 2020: $4,954,155Expenses 2020: $1,595,107Net Income 2020: $3,359,0482020Revenue 2021: $2,839,970Expenses 2021: $2,758,100Net Income 2021: $81,8702021Revenue 2022: $6,350,940Expenses 2022: $3,843,802Net Income 2022: $2,507,1382022Revenue 2023: $10,294,709Expenses 2023: $7,765,173Net Income 2023: $2,529,5362023Revenue 2024: $29,221,910Expenses 2024: $7,247,589Net Income 2024: $21,974,3212024

Highlighted filing

2024

Revenue$29,221,910
Expenses$7,247,589
Net Income$21,974,321

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$29,221,910
Mission and Program Overview

Mission

To use top quality, localized edutainment to help africa's 440 million kids learn,

To use top quality, localized edutainment to help africa's 440 million kids learn, and leverage their learning to change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,571,446$20,283,117▲ $18,711,671
Cash and Non-Interest-Bearing Accounts$7,270,891$11,480,602▲ $4,209,711
Savings and Temporary Cash Investments$1,250,755$286,133▼ $964,622
Prepaid Expenses and Deferred Charges$3,659$90,965▲ $87,306
Intangible Assets$80,212$48,127▼ $32,085
Accounts Receivable$34,613$40,131▲ $5,518
Land, Buildings, and Equipment, Net$37,199$26,036▼ $11,163
Total Assets$10,248,775$32,255,111▲ $22,006,336
Liabilities
Accounts Payable and Accrued Expenses$191,888$223,903▲ $32,015
Total Liabilities$191,888$223,903▲ $32,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,396,180$22,128,385▲ $18,732,205
Net Assets Without Donor Restrictions$6,660,707$9,902,823▲ $3,242,116
Total Net Assets Fund Balance$10,056,887$32,031,208▲ $21,974,321
Total Liabilities and Net Assets / Fund Balance$10,248,775$32,255,111▲ $22,006,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,036$30,881$56,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mwasi WilmoreCEO and PresidentFT$135,090$135,090

Board Members and Trustees

NameTitle
Ayanna LonianBoard Chair
Mawulom Essel-koomsonDirector
Mayur PatelDirector
Michael ParkDirector
Samuel MugachaDirector
Nisha Ferguson LigonCo-founder and Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mind's Eye Creative CcStoryboard & Animation2 COPLEY PLACE SUITE 3700B, Boston, MA 02116, Sf$389,758
Mft Advisory Services LLCConsultant - Cheif Financial OfficerMASAKI, Dar Es Salaam, Tz$141,917
The Bridgespan Group INCConsultant - Cheif Operating OfficerMASAKI, Tz$133,487
-Assessing Alignment Between It And The BJOHANESBURG, Sf$126,253
-Support For Ubongo's Strategy Updated An-$122,295
Revenue and Support

Revenue Composition

Contributions and Grants
$29,088,674
Program Service Revenue
$4,872
Investment Income
$6,351
Other Revenue
$122,013
All Other Contributions
$29,088,674
Change in Net Assets
$21,974,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,496,434
Other Expenses$3,397,412
Salaries, Compensation, and Employee Benefits$353,743
Total Fundraising Expense$66,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,496,434--$3,496,434
Fees for Services Other$1,590,460$219,936$66,350$1,876,746
Travel$226,358$7,740-$234,098
Information Technology$199,241$382-$199,623
Other Salaries and Wages$161,907--$161,907
Conferences and Meetings$140,462--$140,462
Current Officers, Directors, Trustees, and Key Employees$67,545$67,545-$135,090
Advertising$103,139--$103,139
Fees for Services Accounting$78,733--$78,733
Other Employee Benefits$17,985$28,007-$45,992
Depreciation Depletion$43,248--$43,248
Fees for Services Legal$38,909$2,924-$41,833
Occupancy$41,541--$41,541
Insurance$15,139--$15,139
Payroll Taxes$5,167$5,587-$10,754
All Other Expenses$3,811$911-$4,722
Other Expenses$2,398$123,741-$2,398
Total Functional Expenses$6,724,466$456,773$66,350$7,247,589
International Activity

International Summary

Offices
2
Employees
82
Spending
$3,496,434

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesCreation, Distribution and Adaptation of Edutainment Content282$3,496,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nisha ligon is the founding member of ubongo international, as the organization is growing we may look to create a membership structure and add more members.

Form 990, Part VI, Section A, Line 7B

Through annual general meetings, the membership votes on major decisions, such as changes to bylaws, financial reports, and the election of board members.

Form 990, Part VI, Section B, Line 11B

Draft 990 is first reviewed by an accountant to ensure accuracy. It is then presented to the director of finance, who will present the 990 at the c-suite meeting comprised of the cfo, ceo, and coo for review. Finally, it is signed by the ceo, a principal officer.

Form 990, Part VI, Section B, Line 12C

Through scheduled audits, employee training, and periodic review meetings. If any non-compliance is detected, immediate corrective actions are taken, and all activities are thoroughly documented for accountability.

Form 990, Part VI, Section B, Line 15

Ubongo performs market comparison for compensation made to employees to ensure fairness.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request of the interested parties.

Filing and Contact Details

Filer

Filer Name
Ubongo International
EIN
81-2679300
Phone
6504512263
Address
6615 VAUGHT RANCH ROAD 100, AUSTIN, TX 78730

Signing Officer

Name
Mwasi Wilmore
Title
CEO
Phone
6504512263
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mwasi Wilmore
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,590,460. Management and general expenses 219,936. Fundraising expenses 66,350. Total expenses 1,876,746.

Form 990 Part XII Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Ubongo international is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for income taxes or related credits are included in these consolidated financial statements. Ubongo south africa is exempt from income tax under section 30(3) of the income tax act no 58 or 1962, as it meets the requirements in south africa of being a public benefit organization. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Ubongo learning is a non-governmental organization (ngo) registered under non-government act no. 24 section 12(2) of 2002 in tanzania. Ubongo learning derives its funding from donors for the implementation of various project activities. Any unspent funds at the end of the project have to be returned to the donors. Therefore, no tax provisions have been made in relation to corporate tax. Ubongo has adopted the accounting standard related to uncertainties in income taxes. Ubongo evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. Ubongo's federal return of organization exempt from income tax (form 990) for the years ended december 31, 2021 and after, are subject to examination by the irs, generally for three years after they are filed.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MFT ADVISORY SERVICES LLC
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010056887
IRS990/NetAssetsOrFundBalancesEOYAmt032031208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06660707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09902823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041541
IRS990/OccupancyGrp/TotalAmt041541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045992
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2AUDIENCE AND MARKET DAT
IRS990/OtherExpensesGrp/Desc3REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123741
IRS990/OtherExpensesGrp/ProgramServicesAmt0374916
IRS990/OtherExpensesGrp/ProgramServicesAmt173820
IRS990/OtherExpensesGrp/ProgramServicesAmt243253
IRS990/OtherExpensesGrp/ProgramServicesAmt32398
IRS990/OtherExpensesGrp/TotalAmt0374916
IRS990/OtherExpensesGrp/TotalAmt1197561
IRS990/OtherExpensesGrp/TotalAmt243253
IRS990/OtherExpensesGrp/TotalAmt32398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CURRENCY EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-11085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11085
IRS990/OtherRevenueTotalAmt0-10835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05587
IRS990/PayrollTaxesGrp/ProgramServicesAmt05167
IRS990/PayrollTaxesGrp/TotalAmt010754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01571446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020283117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090965
IRS990/PrincipalOfficerNm0MWASI WILMORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010136267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03346587
IRS990/PYInvestmentIncomeAmt04148
IRS990/PYOtherExpensesAmt04234970
IRS990/PYOtherRevenueAmt0146919
IRS990/PYProgramServiceRevenueAmt07375
IRS990/PYRevenuesLessExpensesAmt02529536
IRS990/PYSalariesCompEmpBnftPaidAmt0183616
IRS990/PYTotalExpensesAmt07765173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010294709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021974321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126885
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0132848
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0132848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 03/22/24 AMOUNT: 27766594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03260964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010136267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06084891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02562032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04695435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026739589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-10835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-8536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45750
IRS990ScheduleA/PublicSupportPY170Pct00.42850
IRS990ScheduleA/PublicSupportTotal170Amt012588218
IRS990ScheduleA/SubstantialContributorsTotAmt014151371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03260964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010136267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06084891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02562032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04695435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026739589
IRS990ScheduleA/TotalSupportAmt027514603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UBONGO INTERNATIONAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. UBONGO SOUTH AFRICA IS EXEMPT FROM INCOME TAX UNDER SECTION 30(3) OF THE INCOME TAX ACT NO 58 OR 1962, AS IT MEETS THE REQUIREMENTS IN SOUTH AFRICA OF BEING A PUBLIC BENEFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. UBONGO LEARNING IS A NON-GOVERNMENTAL ORGANIZATION (NGO) REGISTERED UNDER NON-GOVERNMENT ACT NO. 24 SECTION 12(2) OF 2002 IN TANZANIA. UBONGO LEARNING DERIVES ITS FUNDING FROM DONORS FOR THE IMPLEMENTATION OF VARIOUS PROJECT ACTIVITIES. ANY UNSPENT FUNDS AT THE END OF THE PROJECT HAVE TO BE RETURNED TO THE DONORS. THEREFORE, NO TAX PROVISIONS HAVE BEEN MADE IN RELATION TO CORPORATE TAX. UBONGO HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. UBONGO EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. UBONGO'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2021 AND AFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03496434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03496434
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CREATION, DISTRIBUTION AND ADAPTATION OF EDUTAINMENT CONTENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt082
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt03496434
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UBONGO ONLY GRANTS FUNDS TO ITS RELATED PARTY IN SOUTH AFRICA AND TANZANIA. THE PROCEDURES INVOLVED IN MONITORING THE USE OF FUNDS INCLUDE; PRE-APPROVAL PROCESS, BUDGET REVIEW, QUARTERLY REPORTS, FINANCIAL AUDITS, AND COMPLIANCE REVIEWS THAT ARE CONDUCTED PERIODICALLY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES GRANT PAYMENTS TO UBONGO LEARNING IN TANZANIA AMOUNTING TO USD 3,127,565 IN ORDER TO CREATE AND DISTRIBUTE EDUTAINMENT TO CHILDREN. THE ORGANIZATION MADE GRANT PAYMENTS TO UBONGO SOUTH AFRICA (RF) NPC AMOUNTING TO USD 368,870 IN ORDER TO DISTRIBUTE EDUTAINMENT TO CHILDREN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt082
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt03496434
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SUPPORT AND ADVICE FOR UBONGO ON FUNDRAISING STRATEGY, SYSTE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SUPPORT UBONGO ON FUNDRAISING ACTIVITIES.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RAISE AND SHINE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KOURTNEY SIMONS

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