Civic Intelligence

Deki Inc.

990 • Fiscal year 2023 • EIN 81-5219711

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 28, 2024

Organization Profilewww.dekiuganda.org
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,668

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,384

Up $18,991 (+142%) from 2022

Net Assets

Up

$32,384

Up $18,991 (+142%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$82,257

Up $33,878 (+70%) from 2022

Expenses

Up

$63,266

Up $18,392 (+41%) from 2022

Net Income

Up

$18,991

Up $15,486 (+442%) from 2022

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

2023

Assets$32,384
Liabilities$0
Net Assets$32,384
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$82,257
Expenses$63,266
Net Income$18,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 28, 2024
Return Version
2023v5.1
Gross Receipts
$82,257
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$13,393$32,384▲ $18,991
Total Assets$13,393$32,384▲ $18,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,393$32,384▲ $18,991
Total Net Assets Fund Balance$13,393$32,384▲ $18,991
Total Liabilities and Net Assets / Fund Balance$13,393$32,384▲ $18,991
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred EtyangVice PresidentFT$8,668$8,668

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,257
Change in Net Assets
$18,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,598
Salaries, Compensation, and Employee Benefits$8,668
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,668--$8,668
Office Expenses$347$1,651$34$2,032
Other Expenses$3,323$467-$467
Information Technology-$377-$377
Advertising$311--$311
Fees for Services Legal$80--$80
Total Functional Expenses$60,737$2,495$34$63,266
International Activity

International Summary

Employees
2
Spending
$60,786

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$57,463
Sub-Saharan AfricaProgram ServicesHayden School Construction01$3,323
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
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

“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 8B

“The organization does not have committees.”

Part VI Line 11B

“This 990 was distributed to all 4 officers prior to submission via email.”

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; uninvolved 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
2024-09-28

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

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

“we wish to express sincere appreciation for all 2023”

P3, L 4A-C

“donations.”

P3, L 4A-C

“In 2023, Nahla and Hayden Primary Schools encountered”

P3, L 4A-C

“difficulties that caused enrollment to dip below 300”

P3, L 4A-C

“students. The communities faced several challenges,”

P3, L 4A-C

“including significant flooding at Hayden, which further”

P3, L 4A-C

“affected the school. However, the establishment of”

P3, L 4A-C

“Parent-Teacher Associations (PTAs), along with”

P3, L 4A-C

“Back-to-School campaigns and efforts to address the flood”

P3, L 4A-C

“damage, helped boost enrollment to over 590 students”

P3, L 4A-C

“across both schools. This resurgence highlights the”

P3, L 4A-C

“resilience and commitment of the community in overcoming”

P3, L 4A-C

“these obstacles.”

P3, L 4A-C

“Again, thank you for you generous contributions, our”

P3, L 4A-C

“students consistently excel beyond those in local public”

P3, L 4A-C

“and private schools. Our teachers frequently note that”

P3, L 4A-C

“our students are just like any other in the capital city.”

P3, L 4A-C

“Moving forward, we will maintain full capacity at Nahla”

P3, L 4A-C

“and work towards adding new grade levels at Hayden,”

P3, L 4A-C

“ultimately aiming to achieve full operational status”

P3, L 4A-C

“for this primary school as well.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0During this reporting period, our service programs
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1included continuing full operation of our Nahla
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Primary School and partial operation at Hayden
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3(pre-school levels).
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IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This 990 was distributed to all 4 officers prior to submission via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All employees/agents are obligated to disclose any known/potential conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of interest as soon as they arise; uninvolved Board members vote/address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporate information as well as our 990's can be found at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8https://www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All corporate records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Our Mission is to help the people of Northern Uganda
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11realize their full potential through educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13On behalf of families and children served by Deki, we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14we wish to express sincere appreciation for all 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16In 2023, Nahla and Hayden Primary Schools encountered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17difficulties that caused enrollment to dip below 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18students. The communities faced several challenges,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19including significant flooding at Hayden, which further
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20affected the school. However, the establishment of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Parent-Teacher Associations (PTAs), along with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Back-to-School campaigns and efforts to address the flood
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23damage, helped boost enrollment to over 590 students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24across both schools. This resurgence highlights the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25resilience and commitment of the community in overcoming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26these obstacles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Again, thank you for you generous contributions, our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28students consistently excel beyond those in local public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29and private schools. Our teachers frequently note that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30our students are just like any other in the capital city.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Moving forward, we will maintain full capacity at Nahla
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32and work towards adding new grade levels at Hayden,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ultimately aiming to achieve full operational status
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34for this primary school as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Deki Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Deki Foundation Uganda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO Box 1098 Lira Barpuna Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0Awen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Orit Parish
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Sustainability of Deki Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Deki Foundation
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1Uganda was formed for the
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2purposes of engaging in
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt3activities for the sole
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt4purpose of supporting
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt5the filing organizations
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt6schools Nahla Hayden
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Deki Foundation Uganda
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013393
IRS990/TotalAssetsEOYAmt032384
IRS990/TotalAssetsGrp/BOYAmt013393
IRS990/TotalAssetsGrp/EOYAmt032384
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IRS990/TotalContributionsAmt082257
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060737
IRS990/TotalFunctionalExpensesGrp/TotalAmt063266
IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,384
Liabilities
$0
Net assets
$32,384
Revenue
$82,257
Expenses
$63,266
Net income
$18,991
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