Civic Intelligence

Deki Inc.

990 • Fiscal year 2018 • EIN 81-5219711

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profileoritbarpunu.com
7504 Heights View DriveFort Worth, TX 76126-4624

(214) 649-0941

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,453

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,617

Down $25,760 (-49%) from 2017

Net Assets

Down

$26,167

Down $26,210 (-50%) from 2017

Liabilities

Up

$450

Up $450 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$24,995

Down $81,418 (-77%) from 2017

Expenses

Down

$51,185

Down $2,851 (-5.3%) from 2017

Net Income

Down

-$26,190

Down $78,567 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2017: $52,377Liabilities 2017: $0Net Assets 2017: $52,3772017Assets 2018: $26,617Liabilities 2018: $450Net Assets 2018: $26,1672018Assets 2019: $69,711Liabilities 2019: $300Net Assets 2019: $69,4112019Assets 2020: $30,781Liabilities 2020: $0Net Assets 2020: $30,7812020Assets 2021: $9,888Liabilities 2021: $0Net Assets 2021: $9,8882021Assets 2022: $13,393Liabilities 2022: $0Net Assets 2022: $13,3932022Assets 2023: $32,384Liabilities 2023: $0Net Assets 2023: $32,3842023Assets 2024: $68,239Liabilities 2024: $0Net Assets 2024: $68,2392024

Highlighted filing

2018

Assets$26,617
Liabilities$450
Net Assets$26,167
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $106,413Expenses 2017: $54,036Net Income 2017: $52,3772017Revenue 2018: $24,995Expenses 2018: $51,185Net Income 2018: -$26,1902018Revenue 2019: $143,816Expenses 2019: $100,570Net Income 2019: $43,2462019Revenue 2020: $66,701Expenses 2020: $105,330Net Income 2020: -$38,6292020Revenue 2021: $54,926Expenses 2021: $75,819Net Income 2021: -$20,8932021Revenue 2022: $48,379Expenses 2022: $44,874Net Income 2022: $3,5052022Revenue 2023: $82,257Expenses 2023: $63,266Net Income 2023: $18,9912023Revenue 2024: $115,486Expenses 2024: $80,246Net Income 2024: $35,2402024

Highlighted filing

2018

Revenue$24,995
Expenses$51,185
Net Income-$26,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$24,995
Mission and Program Overview

Mission

Helping the people of Northern Uganda realize their full potential through educational opportunities.

Helping the people of Northern Uganda realize their full potential through educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,656$26,617▼ $26,039
Total Assets$52,656$26,617▼ $26,039
Liabilities
Accounts Payable and Accrued Expenses$300$450▲ $150
Total Liabilities$300$450▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$52,356$26,167▼ $26,189
Total Net Assets Fund Balance$52,356$26,167▼ $26,189
Total Liabilities and Net Assets / Fund Balance$52,656$26,617▼ $26,039
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred EtyangVice PresidentFT$6,453$6,453

Board Members and Trustees

NameTitle
Tom E LarsonFundraising Chair
Shauna R DavidsonPresident
Matthew a LeaskSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,975
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$24,975
Change in Net Assets
$-26,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,732
Salaries, Compensation, and Employee Benefits$6,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,453--$6,453
All Other Expenses$1,445--$1,445
Other Expenses$1,390--$1,390
Office Expenses-$798-$798
Advertising-$417-$417
Travel-$150-$150
Total Functional Expenses$49,820$1,365$0$51,185
International Activity

International Summary

Spending
$49,820

International Compliance

Foreign grant records maintained
No
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 ServicesNahla Operations00$32,642
Sub-Saharan AfricaProgram ServicesNahla Sch & Well00$17,178
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
Backup withholding compliance
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

Part VI Line 1A

“There are no material differences in officer voting rights.”

Part VI Line 1A

“The governing body (officers) did not delegate authority to any committees.”

Part VI Line 8B

“The organization does not have committees.”

Part VI Line 11B

“This 990 was distributed to all four officers prior to submission.”

Part VI Line 12C

“The officers examine business transactions quarterly, and if a conflict of”

Part VI Line 12C

“interest is uncovered, the non-involved officers vote for resolution.”

Part VI Line 19

“All corporate records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orit Barpunu Primary School
EIN
81-5219711
In Care Of
% Matthew Leask
Phone
2146490941
Address
7504 Heights View Drive, Fort Worth, TX 76126-4624

Signing Officer

Name
Matthew Leask
Title
Secretary
Phone
2146490941
Signed
2019-05-16

Organization Details

Principal Officer
Shauna R Davidson
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part III Line 2

“The Nahla School and fresh water well opened for operations, 350”

Part III Line 2

“students enrolled with 88% passing P4 exams and 100% passing P6 exams.”

P3, L1

“Our Mission is to help the people of Northern Uganda realize”

P3, L1

“their full potential through educational opportunities.”

P3, L 4A

“In February 2018, the Ugandan based Nahla Nursery and Primary”

P3, L 4A

“School opened. Teachers and Staff were contracted and trained,”

P3, L 4A

“and more than 350 students were enrolled. Before Nahla, 7 out”

P3, L 4A

“of 10 children did not attend school in Orit Barpunu, the”

P3, L 4A

“closest school was a two hour walk. And now, after one year,”

P3, L 4A

“Orit Barpunu students confidently say that they have dreams”

P3, L 4A

“of their future careers. In fact, parents are sharing that”

P3, L 4A

“their kids now frequently talk about their learnings at home.”

P3, L 4A

“What's more, 88% of students taking their P4 Exams passed and”

P3, L 4A

“100% of students taking their P6 Exams passed.”

P3, L 4B

“As the Nahla School opened in February 2018 there were”

P3, L 4B

“still a few finishing touches required to complete the”

P3, L 4B

“complex and fresh water well. In sum, the work included”

P3, L 4B

“windows, doors, masonry, walkway, stone work, and painting.”

P3, L 4B

“With these final additions, the four buildings, seven”

P3, L 4B

“seven classrooms, kitchen, bathrooms, water well, and”

P3, L 4B

“administrative building were fully student, faculty,”

P3, L 4B

“and family ready.”

Raw XML Appendix365 raw XML fields

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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IRS990/Desc0In February 2018, the Ugandan based Nahla Primary School and well opened. Teachers and Staff were contracted and trained, and more than 350 students were enrolled. Before Nahla, 7 out of 10 children did not attend school in Orit Barpunu, the closest school was a two hour walk. And now, after one year, Orit Barpunu students confidently say that they have dreams of their future careers. In fact, parents are sharing that their kids now frequently talk about their learnings at home. What's more, 88% of students taking their P4 Exams passed and 100% of students taking their P6 Exams passed.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Nahla Sch Operations
IRS990/OtherExpensesGrp/Desc1Nahla Sch Final Construction
IRS990/OtherExpensesGrp/Desc2Nahla Sch Furniture & Supp
IRS990/OtherExpensesGrp/Desc3Nahla Sch Well Final Constr
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IRS990/ProgSrvcAccomActy2Grp/Desc0As the Nahla School opened in February 2018 there were still a few finishing touches required to complete the complex and fresh water well. In sum, the work included windows, doors, masonry, walkway, stone work, and painting. With these final additions, the four buildings, seven classrooms, kitchen, bathrooms, water well, and administrative building were fully student, faculty, and family ready.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Nahla Sch & Well
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt02018 witnessed the final construction phases for and opening
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1of the Nahla School and Water Well. In addition, program
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2services also supported 11 months of operational costs
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3for more than 350 students.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4Accounting Method is cash.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Nahla School and fresh water well opened for operations, 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1students enrolled with 88% passing P4 exams and 100% passing P6 exams.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no material differences in officer voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body (officers) did not delegate authority to any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This 990 was distributed to all four officers prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The officers examine business transactions quarterly, and if a conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7interest is uncovered, the non-involved officers vote for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All corporate records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Our Mission is to help the people of Northern Uganda realize
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10their full potential through educational opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In February 2018, the Ugandan based Nahla Nursery and Primary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School opened. Teachers and Staff were contracted and trained,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13and more than 350 students were enrolled. Before Nahla, 7 out
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14of 10 children did not attend school in Orit Barpunu, the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15closest school was a two hour walk. And now, after one year,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Orit Barpunu students confidently say that they have dreams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17of their future careers. In fact, parents are sharing that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18their kids now frequently talk about their learnings at home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19What's more, 88% of students taking their P4 Exams passed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20100% of students taking their P6 Exams passed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21As the Nahla School opened in February 2018 there were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22still a few finishing touches required to complete the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23complex and fresh water well. In sum, the work included
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24windows, doors, masonry, walkway, stone work, and painting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25With these final additions, the four buildings, seven
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26seven classrooms, kitchen, bathrooms, water well, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27administrative building were fully student, faculty,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28and family ready.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052656
IRS990/TotalAssetsEOYAmt026617
IRS990/TotalAssetsGrp/BOYAmt052656
IRS990/TotalAssetsGrp/EOYAmt026617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049820
IRS990/TotalFunctionalExpensesGrp/TotalAmt051185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026167
IRS990/TotalProgramServiceExpensesAmt049820
IRS990/TotalReportableCompFromOrgAmt06453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024995
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026617
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052356
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025864 Clover Court
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://oritbarpunu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LEASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02146490941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orit Barpunu Primary School
ReturnHeader/Filer/BusinessNameControlTxt0ORIT
ReturnHeader/Filer/EIN0815219711
ReturnHeader/Filer/InCareOfNm0% Matthew Leask
ReturnHeader/Filer/PhoneNum02146490941
ReturnHeader/Filer/USAddress/AddressLine1Txt07504 Heights View Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761264624
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0305F0BBF0296D572CF8870A22A5A6B7C1463A05E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191366627749
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.65.226
ReturnHeader/ReturnTs02019-05-16T01:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$26,617
Liabilities
$450
Net assets
$26,167
Revenue
$24,995
Expenses
$51,185
Net income
-$26,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.15$0.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.82$0.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.48$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.67$1.05$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.44$1.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.25$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.06$0.54$0.52