Civic Intelligence

Uboratz Inc.

990 • Fiscal year 2019 • EIN 82-5333929

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileUBORATZ.ORG
4575 Webb Bridge Road 5487Alpharetta, GA 30023

(678) 358-3918

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$202,846

No earlier filing loaded for comparison.

Net Assets

$172,125

No earlier filing loaded for comparison.

Liabilities

$30,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

$527,117

No earlier filing loaded for comparison.

Expenses

$443,370

No earlier filing loaded for comparison.

Net Income

$83,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $202,846Liabilities 2019: $30,721Net Assets 2019: $172,1252019Assets 2020: $499,089Liabilities 2020: $43,936Net Assets 2020: $455,1532020Assets 2021: $401,289Liabilities 2021: $24,718Net Assets 2021: $376,5712021Assets 2022: $453,402Liabilities 2022: $5,328Net Assets 2022: $448,0742022Assets 2023: $359,639Liabilities 2023: $9,047Net Assets 2023: $350,5922023Assets 2024: $674,815Liabilities 2024: $7,379Net Assets 2024: $667,4362024

Highlighted filing

2019

Assets$202,846
Liabilities$30,721
Net Assets$172,125
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $527,117Expenses 2019: $443,370Net Income 2019: $83,7472019Revenue 2020: $1,208,514Expenses 2020: $925,486Net Income 2020: $283,0282020Revenue 2021: $1,243,083Expenses 2021: $1,351,665Net Income 2021: -$108,5822021Revenue 2022: $1,507,749Expenses 2022: $1,436,246Net Income 2022: $71,5032022Revenue 2023: $1,510,687Expenses 2023: $1,608,169Net Income 2023: -$97,4822023Revenue 2024: $1,986,269Expenses 2024: $1,669,425Net Income 2024: $316,8442024

Highlighted filing

2019

Revenue$527,117
Expenses$443,370
Net Income$83,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$527,117
Mission and Program Overview

Mission

The mission of ubora is to partner with the people of the siha district of tanzania to provide solutions for the physical, educational, and spiritual needs of the people.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,379$198,978▲ $110,599
Loans From Officers Directors-$20,000-
Total Assets$88,379$202,846▲ $114,467
Other Assets Total$0$3,868▲ $3,868
Liabilities
Other Liabilities$0$10,721▲ $10,721
Total Liabilities$0$30,721▲ $30,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,379$172,125▲ $83,746
Total Net Assets Fund Balance$88,379$172,125▲ $83,746
Total Liabilities and Net Assets / Fund Balance$88,379$202,846▲ $114,467
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NeetBoard Member & SecretaryPT$32,500$32,500

Board Members and Trustees

NameTitle
Gerald ThamesChairman & CEO
Brian HalpinBoard Member
David BoyBoard Member
David BurgessBoard Member
Melvin Terry MechlingBoard Member & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$527,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527,117
Change in Net Assets
$83,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,269
Grants and Similar Amounts Paid$49,174
Salaries, Compensation, and Employee Benefits$24,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$66,752--$66,752
Foreign Grants$49,174--$49,174
All Other Expenses$41,757--$41,757
Other Salaries and Wages$22,917--$22,917
Fees for Services Accounting$8,801--$8,801
Other Expenses$8,348--$8,348
Advertising$2,118--$2,118
Payroll Taxes$2,010--$2,010
Total Functional Expenses$443,370$0$0$443,370
International Activity

International Summary

Offices
0
Employees
0
Spending
$49,174

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 AfricaConsultation, Training, and Facilitation to the Siha Leadership Academy in Karansi, Tz.Grant Making00$49,174
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy H NeetBoard Member & SecretaryConsultingNo$32,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Richard & Barbara Gaby Foundation$10,000
Ga Income Tax$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all board members and reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

“We are organized by committees. These commitees meet weekly, and the leaders of these commitees meet monthly to report progress made in their specific area. The records of these meetings are presented to the board of directors on a bi-monthly basis during the board meetings. The financial director and secretary of the board are responsible for approval of all expenditures and receive monthly balance sheets and other pertinent financial reports to be approved at the bi-monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Uboratz Inc
EIN
82-5333929
Phone
6783583918
Address
4575 WEBB BRIDGE ROAD 5487, ALPHARETTA, GA 30023

Signing Officer

Name
Timothy Neet
Title
Secretary & Director
Phone
6783583918
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Neet
Formed
2018
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Moore Stephens Tiller LLC
Address
780 JOHNSON FERRY RD NE SUITE 325, ATLANTA, GA 30342
Preparer
Brian Breedon
Phone
4042561606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix383 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/Desc0PROVIDING CONSULTATION, TRAINING, AND FACILITATION TO THE SIHA LEADERSHIP ACADEMY IN KARANSI, TZ WHICH PROMOTES EDUCATIONAL EXCELLENCE TO ITS PRE-SCHOOL, PRIMARY SCHOOL, AND SECONDARY SCHOOL STUDENTS. IN PARTNERSHIP WITH PUNCHMI FOUNDATION OF KARANSI, TZ, MOREHOUSE MEDICAL SCHOOL, AND THE SIHA MEDICAL DISTRICT OF TZ, UBORATZ PROVIDED HEALTH ASSESSMENTS AND TREATMENT TO STUDENTS IN THE VILLAGE.
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IRS990/MissionDesc0THE MISSION OF UBORATZ, INC. IS TO PROVIDE PHYSICAL, SPIRITUAL, EDUCATIONAL, AND ECONOMIC WELL-BEING TO THE POOR IN KILIMANJARO AND SIHA REGIONS IN TANZANIA.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERRY THAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN & CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE ORGANIZED BY COMMITTEES. THESE COMMITEES MEET WEEKLY, AND THE LEADERS OF THESE COMMITEES MEET MONTHLY TO REPORT PROGRESS MADE IN THEIR SPECIFIC AREA. THE RECORDS OF THESE MEETINGS ARE PRESENTED TO THE BOARD OF DIRECTORS ON A BI-MONTHLY BASIS DURING THE BOARD MEETINGS. THE FINANCIAL DIRECTOR AND SECRETARY OF THE BOARD ARE RESPONSIBLE FOR APPROVAL OF ALL EXPENDITURES AND RECEIVE MONTHLY BALANCE SHEETS AND OTHER PERTINENT FINANCIAL REPORTS TO BE APPROVED AT THE BI-MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088379
IRS990/TotalAssetsEOYAmt0202846
IRS990/TotalAssetsGrp/BOYAmt088379
IRS990/TotalAssetsGrp/EOYAmt0202846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527117
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030721
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443370
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066752
IRS990/TravelGrp/TotalAmt066752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 WEBB BRIDGE ROAD 5487
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UBORATZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY NEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783583918
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UBORATZ INC
ReturnHeader/Filer/BusinessNameControlTxt0UBOR
ReturnHeader/Filer/EIN0825333929
ReturnHeader/Filer/PhoneNum06783583918
ReturnHeader/Filer/USAddress/AddressLine1Txt04575 WEBB BRIDGE ROAD 5487
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011413A56354823E292384D345D94644752484EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0FF20114AC40CF0A81E5AFF1552F76183AC5DC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.138.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS TILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 JOHNSON FERRY RD NE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030342
ReturnHeader/PreparerPersonGrp/PhoneNum04042561606
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BREEDON
ReturnHeader/ReturnTs02020-07-24T13:34:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,846
Liabilities
$30,721
Net assets
$172,125
Revenue
$527,117
Expenses
$443,370
Net income
$83,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.67$1.99$1.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.51$1.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.51$1.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.24$1.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.21$0.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.53$0.44$0.08