Civic Intelligence

Deki Inc.

990 • Fiscal year 2019 • EIN 81-5219711

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.dekiuganda.org
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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,087

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

475%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$69,711

Up $43,094 (+162%) from 2018

Net Assets

Up

$69,411

Up $43,244 (+165%) from 2018

Liabilities

Down

$300

Down $150 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$143,816

Up $118,821 (+475%) from 2018

Expenses

Up

$100,570

Up $49,385 (+96%) from 2018

Net Income

Up

$43,246

Up $69,436 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$69,711
Liabilities$300
Net Assets$69,411
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$143,816
Expenses$100,570
Net Income$43,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$143,816
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$26,615$69,711▲ $43,096
Total Assets$26,615$69,711▲ $43,096
Liabilities
Accounts Payable and Accrued Expenses$450$300▼ $150
Total Liabilities$450$300▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,165$69,411▲ $43,246
Total Net Assets Fund Balance$26,165$69,411▲ $43,246
Total Liabilities and Net Assets / Fund Balance$26,615$69,711▲ $43,096
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna R DavidsonPresidentPT$13,087$13,087

Board Members and Trustees

NameTitle
Tom E LarsenFundraising Chair
Fred EtyangVice President
Matthew a LeaskSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,814
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$143,594
Change in Net Assets
$43,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,472
Salaries, Compensation, and Employee Benefits$13,098
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$13,087--$13,087
Other Expenses$12,981--$12,981
Fees for Services Other-$2,074-$2,074
Fees for Services Legal-$582-$582
Advertising-$296-$296
Office Expenses-$125-$125
Other Employee Benefits-$11-$11
Total Functional Expenses$97,482$3,088$0$100,570
International Activity

International Summary

Spending
$97,482

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 ServicesHayden School Construction00$35,795
Sub-Saharan AfricaProgram ServicesNahla School Operations00$30,830
Sub-Saharan AfricaProgram ServicesNahla Nursery Construction00$17,876
Sub-Saharan AfricaProgram ServicesFunding truck, mat. trans.00$12,981
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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

“Only founding members have voting rights regarding and authority over”

Part VI Line 1A

“foreign accounts and activities.”

Part VI Line 1A

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

Part VI Line 4

“Bylaws have been updated to reflect that only founding members have voting”

Part VI Line 4

“rights regarding and authority over foreign accounts and activities.”

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 18

“Corporate information as well as our 990's can also be found on”

Part VI Line 18

“https://www.guidestar.org”

Part VI Line 19

“All corporate records are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Leask
Title
Secretary
Phone
2146490941
Signed
2020-07-14

Organization Details

Principal Officer
Shauna R Davidson
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III Line 2

“Constructed Nahla School Nursery and new Hayden School, nursery will”

Part III Line 2

“accommodate 40 plus and Hayden will have room for 350 students.”

Part III Line 4D

“Expenses: $12981.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“And finally, our last major investment for 2019 was funding a truck,”

Part III

“offsetting the expense of material transport (less than 2 yr breakeven).”

P3,l1

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

P3,l1

“their full potential through educational opportunities.”

P3,L 4A-D

“Because of our donors, we accomplished a great deal in 2019:”

P3,L 4A-D

“-Started construction of a new primary school, Hayden”

P3,L 4A-D

“-Fully Funded Nahla operations”

P3,L 4A-D

“-Constructed a nursery for Nahla”

P3,L 4A-D

“-And finally, the gracious gifts from our donors helped fund”

P3,L 4A-D

“a truck for construction materials transport (less than 2 year”

P3,L 4A-D

“breakeven).”

P3,L 4A-D

“All in support of 700 plus children, who otherwise would”

P3,L 4A-D

“not have an educational opportunity. We express a heartfelt”

P3,L 4A-D

“thanks to all of our contributors, this would not have been”

P3,L 4A-D

“possible without your gifts!”

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0And finally, our last major investment for 2019 was funding a truck, offsetting the expense of material transport (less than 2 yr breakeven).
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IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt097482
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0During 2019, we started construction of our second
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1primary school, Hayden; expected completion is early
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt22020. In addition, we continued operational support for
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3our first primary school, Nahla. And, because of our
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4gracious donors, we were also able to complete
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990ScheduleF/TotalSpentAmt097482
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAUNA R DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW A LEASK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRED ETYANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TOM E LARSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Fundraising Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013087
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0None of these benefits were provided for any persons
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1listed in Form 990, Part VII, Section A, 1a
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2Shauna's compensation was established via negotiation
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3and final agreement with the Growing Hearts of Africa
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4Foundation; an unrelated organization that compensated her
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt5as a contractor for her work with the filing organization.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt6Shauna did not receive any compensation from the filing
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt7organization or any related organizations. She was
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt8compensated as a contractor by the Growing Hearts of
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt9Africa Foundation for work with the filing organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Constructed Nahla School Nursery and new Hayden School, nursery will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accommodate 40 plus and Hayden will have room for 350 students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only founding members have voting rights regarding and authority over
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3foreign accounts and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body (officers) did not delegate authority to any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bylaws have been updated to reflect that only founding members have voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6rights regarding and authority over foreign accounts and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This 990 was distributed to all four officers prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The officers examine business transactions quarterly, and if a conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest is uncovered, the non-involved officers vote for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Corporate information as well as our 990's can also be found on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12https://www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All corporate records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Expenses: $12981.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15And finally, our last major investment for 2019 was funding a truck,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16offsetting the expense of material transport (less than 2 yr breakeven).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Our Mission is to help the people of Northern Uganda realize
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18their full potential through educational opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Because of our donors, we accomplished a great deal in 2019:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20-Started construction of a new primary school, Hayden
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21-Fully Funded Nahla operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22-Constructed a nursery for Nahla
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23-And finally, the gracious gifts from our donors helped fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24a truck for construction materials transport (less than 2 year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25breakeven).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26All in support of 700 plus children, who otherwise would
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27not have an educational opportunity. We express a heartfelt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28thanks to all of our contributors, this would not have been
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29possible without your gifts!
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26P3,L 4a-d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28P3,L 4a-d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29P3,L 4a-d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026615
IRS990/TotalAssetsEOYAmt069711
IRS990/TotalAssetsGrp/BOYAmt026615
IRS990/TotalAssetsGrp/EOYAmt069711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450
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IRS990/TotalLiabilitiesGrp/BOYAmt0450
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069411
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,711
Liabilities
$300
Net assets
$69,411
Revenue
$143,816
Expenses
$100,570
Net income
$43,246
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