Civic Intelligence

Nakalanda Project

990EZ • Fiscal year 2022 • EIN 83-4526771

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2023

PO Box 100Darby, MT 59829

(406) 821-3086

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

428%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$192,305

Up $94,220 (+96%) from 2021

Net Assets

Up

$182,305

Up $94,220 (+107%) from 2021

Liabilities

Flat

$10,000

Flat from 2021

Revenue

Up

$155,234

Up $125,857 (+428%) from 2021

Expenses

Up

$61,014

Up $5,935 (+11%) from 2021

Net Income

Up

$94,220

Up $119,922 (+467%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $113,787Liabilities 2020: $0Net Assets 2020: $113,7872020Assets 2021: $98,085Liabilities 2021: $10,000Net Assets 2021: $88,0852021Assets 2022: $192,305Liabilities 2022: $10,000Net Assets 2022: $182,3052022Assets 2023: $253,962Liabilities 2023: $0Net Assets 2023: $253,9622023Assets 2024: $251,991Net Assets 2024: $251,9912024

Highlighted filing

2022

Assets$192,305
Liabilities$10,000
Net Assets$182,305

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $177,779Expenses 2020: $63,992Net Income 2020: $113,7872020Revenue 2021: $29,377Expenses 2021: $55,079Net Income 2021: -$25,7022021Revenue 2022: $155,234Expenses 2022: $61,014Net Income 2022: $94,2202022Revenue 2023: $166,634Expenses 2023: $94,977Net Income 2023: $71,6572023Revenue 2024: $118,306Expenses 2024: $120,277Net Income 2024: -$1,9712024

Highlighted filing

2022

Revenue$155,234
Expenses$61,014
Net Income$94,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2023
Return Version
2022v5.0
Gross Receipts
$155,234
Mission and Program Overview

Mission

Nakalanda project's mission is to provide a faith-based approach to our school, medical clinic, and outreach ministries in nakalanda, uganda, and surrounding communities.

Nakalanda project's mission is to provide a faith-based approach to our school, medical clinic, and outreach ministries in nakalanda, uganda and surrounding communities.

Program Services

DescriptionGrantsExpenses
EAGLES NEST MEDICAL CENTER - WE HAVE AVERAGED OVER 500 PATIENTS PER MONTH HAVING BEEN TREATED IN OUR FACILITY. MANY MORE THAN THAT HAVE TAKEN ADVANTAGE OF OUR EXTREMELY WELL SUPPLIED PHARMACY. WE CONTINUE TO BE CONSIDERED THE TOP CLINIC FACILITY IN OUR DISTRICT OF OVER 3,000 REGISTERED CLINICS.-$30,641
EAGLETS PRIMARY SCHOOL - 2022 WAS OUR FIRST FULL YEAR OF INSTRUCTION SINCE THE COVID INTERRUPTION. WE ARE ON A THREE MONTH LONG TERM WITH ONE MONTH OFF BETWEEN TERMS, WITH A TOTAL OF THREE FULL TERMS PER 12 MONTHS YEAR. OUR ENROLLMENT FOR THE YEAR AVERAGED RIGHT AT 400 STUDENTS. INSTRUCTION WITH GOVERNMENT TESTING WAS COMPLETED ON ALL STUDENTS. WE CONSIDER THE YEAR VERY SUCCESSFUL FOLLOWING A VERY BROKEN, INTERRUPTED, AND REDUCED SCHEDULE THE PREVIOUS YEAR. THE TEST RESULTS OF OUR GRADUATING CLASS SCORED THE HIGHEST MARKS IN OUR DISTRICT. WE HAD NO STUDENTS TEST A FAILURE OR BELOW AVERAGE.-$11,367
ELDERLY AIDS - MOST OF OUR ATTENTION CONTINUES TO BE MOBILE. EVEN THOUGH COVID RESTRICTIONS ON TRAVEL HAVE BEEN EASED, MANY ARE UNABLE TO WALK THE DISTANCE NEEDED TO SHOW AT OUR FACILITY. WE HAVE METHODS IN PLACE TO TRY TO IDENTIFY THE TRULY NEEDY IN THIS FOCUS GROUP. WE HAVE COVERED EXPENSES FOR MEDICATIONS, TREATMENTS, AND EVEN SURGERIES TO AID THIS VULNERABLE GROUP.-$7,413
FACILITIES FOR PASTORS & MISSIONARIES - NOW BEING CALLED EAGLES NEST RETREAT. WE CONTINUE TO USE OUR EXISTING FACILITIES TO ACCOMMODATE THOSE IN THIS FOCUS GROUP. WE HAVE BEEN WORKING HARD AND DILIGENT IN OUR GOAL TO GREATLY ENHANCE AND ENLARGE THIS FACILITY. PROGRESS IS GOOD AND OUR GOAL IS TO BE COMPLETE WITHIN SIX MONTHS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BANKSPresidentFT$0--
STEVEN BREDESENVice PresidePT$0--
DAN SAVIOLATreasurerPT$0--
ROBIN BARKERSecretaryPT$0--
DEBRA BANKSDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Nakalanda Project
EIN
83-4526771
Phone
4068213086
Address
PO BOX 100, DARBY, MT 59829

Signing Officer

Name
Douglas Banks
Title
President
Phone
4068213086
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Tompkins & Peters Cpas Pc
Address
1659 NORTH FIRST STREET SUITE 2, HAMILTON, MT 59840
Preparer
Lairen T Bauder
Phone
4063630097
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 130 office supplies 70 postage and delivery 14 professional fees 1,500 repairs and maintenance 93 clinic expenses 12,061 fuel/power/repairs 7,913 labor 11,017 ministry 538 school expenses 10,746 vehicle expenses 2,303 operation overhead 64 generl/misc 10,953 dues & subscriptions 349 non-investment depreciation 3,263 total 61,014

Form 990-ez, Part II, Line 24

Fixed assets 93,774 143,635 less accumulated depreciation 2,206 5,469 total 91,568 138,166

Form 990-ez, Part II, Line 26

Intercompany transfer 10,000 10,000

Form 990-ez, Part III

Nakalanda project's mission is to provide a faith-based approach to our school, medical clinic, and outreach ministries in nakalanda, uganda and surrounding communities.

Form 990-ez, Part III, Line 28

Eaglets primary school - 2022 was our first full year of instruction since the covid interruption. We are on a three month long term with one month off between terms, with a total of three full terms per 12 months year. Our enrollment for the year averaged right at 400 students. Instruction with government testing was completed on all students. We consider the year very successful following a very broken, interrupted, and reduced schedule the previous year. The test results of our graduating class scored the highest marks in our district. We had no students test a failure or below average.

Form 990-ez, Part III, Line 29

Eagles nest medical center - we have averaged over 500 patients per month having been treated in our facility. Many more than that have taken advantage of our extremely well supplied pharmacy. We continue to be considered the top clinic facility in our district of over 3,000 registered clinics.

Form 990-ez, Part III, Line 30

Elderly aids - most of our attention continues to be mobile. Even though covid restrictions on travel have been eased, many are unable to walk the distance needed to show at our facility. We have methods in place to try to identify the truly needy in this focus group. We have covered expenses for medications, treatments, and even surgeries to aid this vulnerable group.

Form 990-ez, Part III, Line 31

Facilities for pastors & missionaries - now being called eagles nest retreat. We continue to use our existing facilities to accommodate those in this focus group. We have been working hard and diligent in our goal to greatly enhance and enlarge this facility. Progress is good and our goal is to be complete within six months.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED A NOTICE OF ITS NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. THE ORGANIZATION ALSO INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS IN ALL ITS BROCHURES AND MATERIALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 130 OFFICE SUPPLIES 70 POSTAGE AND DELIVERY 14 PROFESSIONAL FEES 1,500 REPAIRS AND MAINTENANCE 93 CLINIC EXPENSES 12,061 FUEL/POWER/REPAIRS 7,913 LABOR 11,017 MINISTRY 538 SCHOOL EXPENSES 10,746 VEHICLE EXPENSES 2,303 OPERATION OVERHEAD 64 GENERL/MISC 10,953 DUES & SUBSCRIPTIONS 349 NON-INVESTMENT DEPRECIATION 3,263 TOTAL 61,014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFER 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAKALANDA PROJECT'S MISSION IS TO PROVIDE A FAITH-BASED APPROACH TO OUR SCHOOL, MEDICAL CLINIC, AND OUTREACH MINISTRIES IN NAKALANDA, UGANDA AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EAGLETS PRIMARY SCHOOL - 2022 WAS OUR FIRST FULL YEAR OF INSTRUCTION SINCE THE COVID INTERRUPTION. WE ARE ON A THREE MONTH LONG TERM WITH ONE MONTH OFF BETWEEN TERMS, WITH A TOTAL OF THREE FULL TERMS PER 12 MONTHS YEAR. OUR ENROLLMENT FOR THE YEAR AVERAGED RIGHT AT 400 STUDENTS. INSTRUCTION WITH GOVERNMENT TESTING WAS COMPLETED ON ALL STUDENTS. WE CONSIDER THE YEAR VERY SUCCESSFUL FOLLOWING A VERY BROKEN, INTERRUPTED, AND REDUCED SCHEDULE THE PREVIOUS YEAR. THE TEST RESULTS OF OUR GRADUATING CLASS SCORED THE HIGHEST MARKS IN OUR DISTRICT. WE HAD NO STUDENTS TEST A FAILURE OR BELOW AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EAGLES NEST MEDICAL CENTER - WE HAVE AVERAGED OVER 500 PATIENTS PER MONTH HAVING BEEN TREATED IN OUR FACILITY. MANY MORE THAN THAT HAVE TAKEN ADVANTAGE OF OUR EXTREMELY WELL SUPPLIED PHARMACY. WE CONTINUE TO BE CONSIDERED THE TOP CLINIC FACILITY IN OUR DISTRICT OF OVER 3,000 REGISTERED CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELDERLY AIDS - MOST OF OUR ATTENTION CONTINUES TO BE MOBILE. EVEN THOUGH COVID RESTRICTIONS ON TRAVEL HAVE BEEN EASED, MANY ARE UNABLE TO WALK THE DISTANCE NEEDED TO SHOW AT OUR FACILITY. WE HAVE METHODS IN PLACE TO TRY TO IDENTIFY THE TRULY NEEDY IN THIS FOCUS GROUP. WE HAVE COVERED EXPENSES FOR MEDICATIONS, TREATMENTS, AND EVEN SURGERIES TO AID THIS VULNERABLE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES FOR PASTORS & MISSIONARIES - NOW BEING CALLED EAGLES NEST RETREAT. WE CONTINUE TO USE OUR EXISTING FACILITIES TO ACCOMMODATE THOSE IN THIS FOCUS GROUP. WE HAVE BEEN WORKING HARD AND DILIGENT IN OUR GOAL TO GREATLY ENHANCE AND ENLARGE THIS FACILITY. PROGRESS IS GOOD AND OUR GOAL IS TO BE COMPLETE WITHIN SIX MONTHS.
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