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

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,477

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

280%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,681,772

Up $1,144,835 (+213%) from 2017

Net Assets

Up

$1,349,592

Up $812,655 (+151%) from 2017

Liabilities

Up

$332,180

Up $332,180 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$1,419,049

Up $1,045,725 (+280%) from 2017

Expenses

Up

$556,673

Up $352,738 (+173%) from 2017

Net Income

Up

$862,376

Up $692,987 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $1,681,772Liabilities 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$1,681,772
Liabilities$332,180
Net Assets$1,349,592
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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: $1,419,049Expenses 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$1,419,049
Expenses$556,673
Net Income$862,376
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
$1,419,049
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
Cash and Non-Interest-Bearing Accounts$214,281$988,868▲ $774,587
Pledges and Grants Receivable-$412,956-
Intangible Assets$272,720$240,635▼ $32,085
Accounts Receivable$2,399$36,161▲ $33,762
Prepaid Expenses and Deferred Charges-$2,199-
Land, Buildings, and Equipment, Net-$953-
Total Assets$489,400$1,681,772▲ $1,192,372
Liabilities
Grants Payable-$300,000-
Accounts Payable and Accrued Expenses$2,184$32,180▲ $29,996
Total Liabilities$2,184$332,180▲ $329,996
Net Assets / Fund Balance
Unrestricted Net Assets$487,216$849,592▲ $362,376
Temporarily Rstr Net Assets-$500,000-
Total Net Assets Fund Balance$487,216$1,349,592▲ $862,376
Total Liabilities and Net Assets / Fund Balance$489,400$1,681,772▲ $1,192,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$953$147$1,100
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

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
$1,316,225
Program Service Revenue
$102,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,316,225
Change in Net Assets
$862,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,049
Total Revenue per Audited Statements
$1,419,049
Total Revenue per Form 990
$1,419,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$106,673
Total Fundraising Expense$1,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$450,000--$450,000
Fees for Services Other$39,153$15,774$0$54,927
Depreciation Depletion$32,085$147$0$32,232
Advertising$4,691$0$0$4,691
Information Technology$180$3,162$433$3,775
Travel$2,046$1,195$219$3,460
Fees for Services Legal$0$3,413$0$3,413
Office Expenses$1,911$563$500$2,974
Conferences and Meetings$1,201$0$0$1,201
Total Functional Expenses$531,267$24,254$1,152$556,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,673
Total Expenses per Audited Statements$556,673
Total Expenses per Form 990$556,673
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
Audit committee
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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1PENDING WIRE TRANSFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0450000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANT PAYMENTS TO UBONGO LEARNING LIMITED IN TANZANIA IN ORDER TO CREATE AND DISTRIBUTE EDUTAINMENT TO CHILDREN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0450000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST FOR THE BOARD MEMBERS ARE MONITORED REGULARLY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UBONGO LEARNING LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0999999999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0614 KIMWERI AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MSASANI DAR ES SALAAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0TZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0TZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRODUCE & DISTRIBUTE EDUCATIONAL MEDIA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136161
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UBONGO LEARNING LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UBONGO LEARNING LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489400
IRS990/TotalAssetsEOYAmt01681772
IRS990/TotalAssetsGrp/BOYAmt0489400
IRS990/TotalAssetsGrp/EOYAmt01681772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01316225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02184
IRS990/TotalLiabilitiesEOYAmt0332180
IRS990/TotalLiabilitiesGrp/BOYAmt02184
IRS990/TotalLiabilitiesGrp/EOYAmt0332180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531267
IRS990/TotalProgramServiceRevenueAmt0102824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01681772
IRS990/TotReportableCompRltdOrgAmt057756
IRS990/TravelGrp/FundraisingAmt0219
IRS990/TravelGrp/ManagementAndGeneralAmt01195
IRS990/TravelGrp/ProgramServicesAmt02046
IRS990/TravelGrp/TotalAmt03460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0849592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UBONGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NISHA FERGUSON LIGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,681,772
Liabilities
$332,180
Net assets
$1,349,592
Revenue
$1,419,049
Expenses
$556,673
Net income
$862,376
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
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