Civic Intelligence

Ubongo International

990 • Fiscal year 2018 • EIN 81-2679300

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.UBONGO.ORG
6615 Vaught Ranch RdAustin, TX 78730

(650) 451-2263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,358,170

Up $821,233 (+153%) from 2017

Net Assets

Up

$1,031,220

Up $494,283 (+92%) from 2017

Liabilities

Up

$326,950

Up $326,950 from 2017

Revenue And Expenses

Revenue

Up

$1,010,610

Up $637,286 (+171%) from 2017

Expenses

Up

$516,327

Up $312,392 (+153%) from 2017

Net Income

Up

$494,283

Up $324,894 (+192%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2016: $367,548Liabilities 2016: $0Net Assets 2016: $367,5482016Assets 2017: $536,937Liabilities 2017: $0Net Assets 2017: $536,9372017Assets 2018: $1,358,170Liabilities 2018: $326,950Net Assets 2018: $1,031,2202018Assets 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

2018

Assets$1,358,170
Liabilities$326,950
Net Assets$1,031,220
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $1,010,610Expenses 2018: $516,327Net Income 2018: $494,2832018Revenue 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

2018

Revenue$1,010,610
Expenses$516,327
Net Income$494,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,010,610
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 to leverage their learning to change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$933,077-
Intangible Assets$320,847$322,499▲ $1,652
Cash and Non-Interest-Bearing Accounts$213,692$52,870▼ $160,822
Accounts Receivable$2,398$48,624▲ $46,226
Land, Buildings, and Equipment, Net-$1,100-
Total Assets$536,937$1,358,170▲ $821,233
Liabilities
Grants Payable-$300,000-
Accounts Payable and Accrued Expenses$0$26,950▲ $26,950
Total Liabilities$0$326,950▲ $326,950
Net Assets / Fund Balance
Unrestricted Net Assets$536,937$949,357▲ $412,420
Temporarily Rstr Net Assets-$81,863-
Total Net Assets Fund Balance$536,937$1,031,220▲ $494,283
Total Liabilities and Net Assets / Fund Balance$536,937$1,358,170▲ $821,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,100-$1,100
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Doreen Godliving KessySecretary & COOPT$52,477$52,477
Nisha Ferguson LigonPresident & CEOPT$5,279$5,279

Board Members and Trustees

NameTitle
Leslie JumpDirector
Mbwana AlliyDirector
Stephen KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$908,083
Program Service Revenue
$102,527
Investment Income
$0
Other Revenue
$0
All Other Contributions
$908,083
Change in Net Assets
$494,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$66,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$450,000--$450,000
Fees for Services Other$34,885$8,720$0$43,605
Office Expenses$4,818$1,205$0$6,023
Advertising$3,137$784$0$3,921
Information Technology$2,979$745$0$3,724
Travel$2,686$672$0$3,358
Fees for Services Legal$1,957$489$0$2,446
Fees for Services Accounting$1,640$410$0$2,050
Conferences and Meetings$960$240$0$1,200
Total Functional Expenses$503,062$13,265$0$516,327
International Activity

International Summary

Offices
0
Employees
0
Spending
$450,000

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 ServicesDistribute Edutainment00$300,000
Sub-Saharan AfricaProgram ServicesDistribute Edutainment00$150,000
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 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
Filing and Contact Details

Filer

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

Signing Officer

Name
Nisha Ferguson Ligon
Title
President
Phone
6504512263
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nisha Ferguson Ligon
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review the form 990 prior to filing.”

Pt VI, Line 12C

“Conflicts of interest for the board members are monitored regularly by the organization.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANT PAYMENTS TO UBONGO LEARNING LIMITED IN TANZANIA IN ORDER TO CREATE AND DISTRIBUTE EDUTAINMENT TO CHILDREN.
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ReturnHeader/FilingSecurityInformation/IPTm013:19:48
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,170
Liabilities
$326,950
Net assets
$1,031,220
Revenue
$1,010,610
Expenses
$516,327
Net income
$494,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.22$32.0$29.2$7.25$22.0
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.19$10.1$10.3$7.77$2.53
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.10$7.53$6.35$3.84$2.51
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.02$2.84$2.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.94$4.95$1.60$3.36
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.62$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$1.42$0.56$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$1.01$0.52$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.37$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.00$0.37