Civic Intelligence

Deki Inc.

990 • Fiscal year 2021 • EIN 81-5219711

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

10517 Oates Branch LaneFort Worth, TX 76126-2670

(214) 649-0941

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,813

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,888

Down $20,893 (-68%) from 2020

Net Assets

Down

$9,888

Down $20,893 (-68%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$54,926

Down $11,775 (-18%) from 2020

Expenses

Down

$75,819

Down $29,511 (-28%) from 2020

Net Income

Up

-$20,893

Up $17,736 (+46%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,888
Liabilities$0
Net Assets$9,888

Operations Trend

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

2021

Revenue$54,926
Expenses$75,819
Net Income-$20,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$54,926
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$30,781$9,888▼ $20,893
Total Assets$30,781$9,888▼ $20,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,781$9,888▼ $20,893
Total Net Assets Fund Balance$30,781$9,888▼ $20,893
Total Liabilities and Net Assets / Fund Balance$30,781$9,888▼ $20,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shauna R DavidsonPresidentPT$8,813$8,813

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,620
Change in Net Assets
$-20,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,006
Salaries, Compensation, and Employee Benefits$8,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,596--$15,596
Current Officers, Directors, Trustees, and Key Employees$8,813--$8,813
Office Expenses$2,406$2,902-$5,308
Fees for Services Legal$789$219-$1,008
Information Technology-$193-$193
Advertising$85$52-$137
Total Functional Expenses$72,453$3,366$0$75,819
International Activity

International Summary

Employees
2
Spending
$72,453

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 ServicesPrimary School Operations01$48,291
Sub-Saharan AfricaProgram ServicesHayden School Construction01$24,162
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 authority over foreign

Part VI Line 1A

accounts and activities.

Part VI Line 1A

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

Part VI Line 4

Deki, Inc. established the Deki Foundation Uganda in Uganda as a

Part VI Line 4

controlled entity for the sole purpose of sustaining Nahla/Hayden Schools.

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

All employees/agents are obligated to disclose any known/potential conflict

Part VI Line 12C

of interest as soon as they arise; noninvolved Board members vote/address.

Part VI Line 18

Corporate information as well as our 990's can be found at

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
Deki Inc
EIN
81-5219711
In Care Of
% Matthew A Leask
Phone
2146490941
Address
10517 OATES BRANCH LANE, Fort Worth, TX 76126-2670

Signing Officer

Name
Matthew a Leask
Title
Secretary
Phone
2146490941
Signed
2022-09-16

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

P3, L1

Our Mission is to help the people of Northern Uganda

P3, L1

realize their full potential through educational

P3, L1

opportunities.

P3, L 4A-C

On behalf of families and children served by Deki, we

P3, L 4A-C

wish to express sincere appreciation for all 2021

P3, L 4A-C

donations.

P3, L 4A-C

As we all are aware, the past two years have been

P3, L 4A-C

challenging for everyone around the world, especially

P3, L 4A-C

young children. An estimated 1.5 billion school aged

P3, L 4A-C

youth had their educations interrupted by the Health

P3, L 4A-C

Crisis. Even more critically, one out of every two

P3, L 4A-C

children in Sub-Saharan Africa did not have access to

P3, L 4A-C

remote learning while schools were closed.

P3, L 4A-C

And, because of generous gifts, we closed this 2-year

P3, L 4A-C

education inequity gap in Northern Uganda. More

P3, L 4A-C

specifically, during the Health Crisis we not only

P3, L 4A-C

completed Hayden Primary School construction, but we

P3, L 4A-C

also continued to provide access to safe, socially

P3, L 4A-C

distanced, remote in-person education for more than

P3, L 4A-C

400 children enrolled in our Nahla Primary School.

P3, L 4A-C

Without this support, these children would not have

P3, L 4A-C

been able to experience the life changing opportunity

P3, L 4A-C

of education. With your help, our teachers say that our

P3, L 4A-C

students are just as like any other students in the

P3, L 4A-C

capital city!

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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2second primary school, Hayden. Completion of this
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3facility was delayed due to the Health Crisis. We also
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08813
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
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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 Growing Hearts of Africa
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4Foundation; an unrelated organization that compensated her
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt5as a contractor for her work with Deki Inc.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt6Shauna did not receive any compensation from Deki Inc.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt7or any related organizations. She was compensated as
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt8a contractor by the Growing Hearts of Africa Foundation
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt9for work with Deki Inc. Her annual gross compensation
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only founding members have voting rights regarding authority over foreign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accounts and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body (officers) did not delegate authority to any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deki, Inc. established the Deki Foundation Uganda in Uganda as a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4controlled entity for the sole purpose of sustaining Nahla/Hayden Schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This 990 was distributed to all four officers prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All employees/agents are obligated to disclose any known/potential conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of interest as soon as they arise; noninvolved Board members vote/address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Corporate information as well as our 990's can be found at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10https://www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All corporate records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Our Mission is to help the people of Northern Uganda
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13realize their full potential through educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15On behalf of families and children served by Deki, we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16wish to express sincere appreciation for all 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18As we all are aware, the past two years have been
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19challenging for everyone around the world, especially
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20young children. An estimated 1.5 billion school aged
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21youth had their educations interrupted by the Health
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Crisis. Even more critically, one out of every two
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23children in Sub-Saharan Africa did not have access to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24remote learning while schools were closed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25And, because of generous gifts, we closed this 2-year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26education inequity gap in Northern Uganda. More
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27specifically, during the Health Crisis we not only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28completed Hayden Primary School construction, but we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29also continued to provide access to safe, socially
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30distanced, remote in-person education for more than
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31400 children enrolled in our Nahla Primary School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Without this support, these children would not have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33been able to experience the life changing opportunity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34of education. With your help, our teachers say that our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35students are just as like any other students in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36capital city!
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Deki Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Deki Foundation Uganda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO Box 1098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Lira Barpuna Village Orit Parish
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0Lira
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Awenge SubCounty
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Sustainabilty of Deki Inc Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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