Civic Intelligence

Nakalanda Project

990EZ • Fiscal year 2023 • EIN 83-4526771

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

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

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$253,962

Up $61,657 (+32%) from 2022

Net Assets

Up

$253,962

Up $71,657 (+39%) from 2022

Liabilities

Down

$0

Down $10,000 (-100%) from 2022

Revenue

Up

$166,634

Up $11,400 (+7.3%) from 2022

Expenses

Up

$94,977

Up $33,963 (+56%) from 2022

Net Income

Down

$71,657

Down $22,563 (-24%) from 2022

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

2023

Assets$253,962
Liabilities$0
Net Assets$253,962

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

2023

Revenue$166,634
Expenses$94,977
Net Income$71,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$166,634
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 ARE STILL CONSIDERED THE TOP MEDICAL CLINIC IN OUR DISTRICT. I UNDERSTAND THAT THERE ARE NOW OVER 3500 REGISTERED CLINICS IN OUR DISTRICT, AND MORE THAN THAT ARE NOT REGISTERED. TWO YEARS AGO WE WERE ONE OF THE FEW CLINICS CHOSEN TO BE A COVID CRISIS CENTER. WE WERE A TEMPORARY ISOLATION FACILITY FOR GOVERNMENT REFERRAL UNTIL THE GOVERNMENT HEALTH MINISTRY COULD RETRIEVE THAT PATIENT AND TAKE OVER. THIS YEAR WE HAVE BEEN CHOSEN TO HAVE SPECIAL TRAINING BY THE MINISTRY OF HEALTH O BE A T.B. TREATMENT CENTER. WE FOUND THIS OUR VERY LATE IN THE YEAR, SO AS OF NOW, THE PROGRAM AND TRAINING WAS NOT BEGUN. STILL AN HONOR TO BE CHOSEN. WE CONTINUE TO TREAT THE SICK AS BOTH IN AND OUT PATIENTS. MALARIA AND TYPHOID CONTINUE TO BE OUT LARGEST CATEGORIES WE TREAT. WE GO MOBILE ON A REGULAR BASIS TO OURS AND THE SURROUNDING VILLAGES TO GIVE EDUCATIONAL "TALKS- AND ANSWER QUESTIONS. OUR WELL EQUIPPED PHARMACY IS BEST SUPPLIED AROUND US AND IS USED EXTENSIVELY.-$47,697
EAGLETS PRIMARY SCHOOL - 2023. WE HAVE CONTINUED THROUGHOUT 2023 ON A STANDARD, REGULAR SCHEDULE. IT IS A 3 MONTH TERM BEGINNING FEBRUARY 1ST FOLLOWED BY A ONE MONTH BREAK. THAT SCHEDULE REPEATS FOR TERM 2 & , ENDING IN DECEMBER. STANDARD STATE TESTING WAS REQUIRED FOR EACH STUDENT AT THE END OF THE YEAR. AGAIN, AS LAST YEAR, WE SCORED OVERALL THE HIGHEST OF ANY SCHOOL IN OUR AREA. WE WERE AGAIN AT THE 400 MARK FOR TOTAL ENROLLMENT. WE INCREASED OUR STUDENTS RECEIVING EDUCATION SCHOLARSHIPS, INCLUDING BOTH FULL AND PARTIAL TO JUST OVER 100 OF OUR STUDENT BODY. THAT IS ONE FOURTH OF OUR REGISTERED STUDENTS. WE INCREASED APPROXIMATELY 20 MORE STUDENTS RECEIVING FINANCIAL AID THAN LAST YEAR. WE CONTINUE TO FUND OUR "FOOD FOR THOUGHT" PROGRAM WITH 100% DONATED FUNDS. IT COSTS THE STUDENTS NOTHING. EACH STUDENT RECEIVES A VERY GOOD LUNCH EACH DAY. FOR MANY IT IS THE ONLY LEGITIMATE MEAL THEY RECEIVE ALL DAY-$17,694
ELDERLY AIDS - THIS TARGET GROUP IS A VERY DIFFICULT GROUP. MANY TIMES THE ELDERLY CANNOT TRANSPORT TO OUR FACILITY BECAUSE OF BOTH MEDICAL AND FINANCIAL ISSUES. WE MANY TIMES MIST GO MOBILE TO ACCOMMODATE & TREAT, MUCH OF THIS GROUP IS GIVEN TREATMENT AND MEDICATION AS FREE AID. THERE ARE "FREE" GOVERNMENT FACILITIES AVAILABLE, BUT ARE FEWER & FURTHER BETWEEN AND THE TRANSPORT ISSUE CONTINUES TO HAMPER ACCESS. ANOTHER PART OF THIS WORK WITH THE GROUP IS TO PROVIDE FOOD STAPLES TO HELP SUPPLEMENT THEIR MINIMAL EARING PROGRAM. WE ALSO INSTALLED GUTTERS, DOWNSPOUTS & CATCH BARRELS ON SEVERAL HOUSES THAT DID HAVE AT LEAST A SECTION OF THE HOUSE COVERED WITH METAL TO BE ABLE TO FACILITATE THE ABILITY TO HARVEST WATER. THIS A HUGE BENEFIT FOR THEM.-$11,540
FACILITIES FOR PASTORS & MISSIONARIES - WORK HAS CONTINUED ON THIS FACILITY, BUT PROGRESS HAS BEEN SLOW. WE ARE STILL WORKING ON THIS PROJECT. OF COURSE WE HOPE WE CAN COMPLETE THIS PROJECT NEXT YEAR.--
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
2024-10-22
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 CPA
Phone
4063630097
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 360 office supplies 2,490 postage and delivery 913 professional fees 2,350 repairs and maintenance 14,084 clinic expenses 17,830 fuel/power/repairs 8,917 labor 15,564 ministry 3,398 school expenses 23,977 operation overhead 557 business licenses and per 20 non-investment depreciation 4,517 total 94,977

Form 990-ez, Part II, Line 24

Fixed assets 143,635 191,791 less accumulated depreciation 5,469 9,986 other assets 0 15,965 total 138,166 197,770

Form 990-ez, Part II, Line 26

Intercompany transfer 10,000 0

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 - 2023. We have continued throughout 2023 on a standard, regular schedule. It is a 3 month term beginning february 1st followed by a one month break. That schedule repeats for term 2 & , ending in december. Standard state testing was required for each student at the end of the year. Again, as last year, we scored overall the highest of any school in our area. We were again at the 400 mark for total enrollment. We increased our students receiving education scholarships, including both full and partial to just over 100 of our student body. That is one fourth of our registered students. We increased approximately 20 more students receiving financial aid than last year. We continue to fund our "food for thought" program with 100% donated funds. It costs the students nothing. Each student receives a very good lunch each day. For many it is the only legitimate meal they receive all day

Form 990-ez, Part III, Line 29

Eagles nest medical center - we are still considered the top medical clinic in our district. I understand that there are now over 3500 registered clinics in our district, and more than that are not registered. Two years ago we were one of the few clinics chosen to be a covid crisis center. We were a temporary isolation facility for government referral until the government health ministry could retrieve that patient and take over. This year we have been chosen to have special training by the ministry of health o be a t.b. Treatment center. We found this our very late in the year, so as of now, the program and training was not begun. Still an honor to be chosen. We continue to treat the sick as both in and out patients. Malaria and typhoid continue to be out largest categories we treat. We go mobile on a regular basis to ours and the surrounding villages to give educational "talks- and answer questions. Our well equipped pharmacy is best supplied around us and is used extensively.

Form 990-ez, Part III, Line 30

Elderly aids - this target group is a very difficult group. Many times the elderly cannot transport to our facility because of both medical and financial issues. We many times mist go mobile to accommodate & treat, much of this group is given treatment and medication as free aid. There are "free" government facilities available, but are fewer & further between and the transport issue continues to hamper access. Another part of this work with the group is to provide food staples to help supplement their minimal earing program. We also installed gutters, downspouts & catch barrels on several houses that did have at least a section of the house covered with metal to be able to facilitate the ability to harvest water. This a huge benefit for them.

Form 990-ez, Part III, Line 31

Facilities for pastors & missionaries - work has continued on this facility, but progress has been slow. We are still working on this project. Of course we hope we can complete this project next year.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EAGLES NEST MEDICAL CENTER - WE ARE STILL CONSIDERED THE TOP MEDICAL CLINIC IN OUR DISTRICT. I UNDERSTAND THAT THERE ARE NOW OVER 3500 REGISTERED CLINICS IN OUR DISTRICT, AND MORE THAN THAT ARE NOT REGISTERED. TWO YEARS AGO WE WERE ONE OF THE FEW CLINICS CHOSEN TO BE A COVID CRISIS CENTER. WE WERE A TEMPORARY ISOLATION FACILITY FOR GOVERNMENT REFERRAL UNTIL THE GOVERNMENT HEALTH MINISTRY COULD RETRIEVE THAT PATIENT AND TAKE OVER. THIS YEAR WE HAVE BEEN CHOSEN TO HAVE SPECIAL TRAINING BY THE MINISTRY OF HEALTH O BE A T.B. TREATMENT CENTER. WE FOUND THIS OUR VERY LATE IN THE YEAR, SO AS OF NOW, THE PROGRAM AND TRAINING WAS NOT BEGUN. STILL AN HONOR TO BE CHOSEN. WE CONTINUE TO TREAT THE SICK AS BOTH IN AND OUT PATIENTS. MALARIA AND TYPHOID CONTINUE TO BE OUT LARGEST CATEGORIES WE TREAT. WE GO MOBILE ON A REGULAR BASIS TO OURS AND THE SURROUNDING VILLAGES TO GIVE EDUCATIONAL "TALKS- AND ANSWER QUESTIONS. OUR WELL EQUIPPED PHARMACY IS BEST SUPPLIED AROUND US AND IS USED EXTENSIVELY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FACILITIES FOR PASTORS & MISSIONARIES - WORK HAS CONTINUED ON THIS FACILITY, BUT PROGRESS HAS BEEN SLOW. WE ARE STILL WORKING ON THIS PROJECT. OF COURSE WE HOPE WE CAN COMPLETE THIS PROJECT NEXT YEAR.
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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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 360 OFFICE SUPPLIES 2,490 POSTAGE AND DELIVERY 913 PROFESSIONAL FEES 2,350 REPAIRS AND MAINTENANCE 14,084 CLINIC EXPENSES 17,830 FUEL/POWER/REPAIRS 8,917 LABOR 15,564 MINISTRY 3,398 SCHOOL EXPENSES 23,977 OPERATION OVERHEAD 557 BUSINESS LICENSES AND PER 20 NON-INVESTMENT DEPRECIATION 4,517 TOTAL 94,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 143,635 191,791 LESS ACCUMULATED DEPRECIATION 5,469 9,986 OTHER ASSETS 0 15,965 TOTAL 138,166 197,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFER 10,000 0
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 - 2023. WE HAVE CONTINUED THROUGHOUT 2023 ON A STANDARD, REGULAR SCHEDULE. IT IS A 3 MONTH TERM BEGINNING FEBRUARY 1ST FOLLOWED BY A ONE MONTH BREAK. THAT SCHEDULE REPEATS FOR TERM 2 & , ENDING IN DECEMBER. STANDARD STATE TESTING WAS REQUIRED FOR EACH STUDENT AT THE END OF THE YEAR. AGAIN, AS LAST YEAR, WE SCORED OVERALL THE HIGHEST OF ANY SCHOOL IN OUR AREA. WE WERE AGAIN AT THE 400 MARK FOR TOTAL ENROLLMENT. WE INCREASED OUR STUDENTS RECEIVING EDUCATION SCHOLARSHIPS, INCLUDING BOTH FULL AND PARTIAL TO JUST OVER 100 OF OUR STUDENT BODY. THAT IS ONE FOURTH OF OUR REGISTERED STUDENTS. WE INCREASED APPROXIMATELY 20 MORE STUDENTS RECEIVING FINANCIAL AID THAN LAST YEAR. WE CONTINUE TO FUND OUR "FOOD FOR THOUGHT" PROGRAM WITH 100% DONATED FUNDS. IT COSTS THE STUDENTS NOTHING. EACH STUDENT RECEIVES A VERY GOOD LUNCH EACH DAY. FOR MANY IT IS THE ONLY LEGITIMATE MEAL THEY RECEIVE ALL DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EAGLES NEST MEDICAL CENTER - WE ARE STILL CONSIDERED THE TOP MEDICAL CLINIC IN OUR DISTRICT. I UNDERSTAND THAT THERE ARE NOW OVER 3500 REGISTERED CLINICS IN OUR DISTRICT, AND MORE THAN THAT ARE NOT REGISTERED. TWO YEARS AGO WE WERE ONE OF THE FEW CLINICS CHOSEN TO BE A COVID CRISIS CENTER. WE WERE A TEMPORARY ISOLATION FACILITY FOR GOVERNMENT REFERRAL UNTIL THE GOVERNMENT HEALTH MINISTRY COULD RETRIEVE THAT PATIENT AND TAKE OVER. THIS YEAR WE HAVE BEEN CHOSEN TO HAVE SPECIAL TRAINING BY THE MINISTRY OF HEALTH O BE A T.B. TREATMENT CENTER. WE FOUND THIS OUR VERY LATE IN THE YEAR, SO AS OF NOW, THE PROGRAM AND TRAINING WAS NOT BEGUN. STILL AN HONOR TO BE CHOSEN. WE CONTINUE TO TREAT THE SICK AS BOTH IN AND OUT PATIENTS. MALARIA AND TYPHOID CONTINUE TO BE OUT LARGEST CATEGORIES WE TREAT. WE GO MOBILE ON A REGULAR BASIS TO OURS AND THE SURROUNDING VILLAGES TO GIVE EDUCATIONAL "TALKS- AND ANSWER QUESTIONS. OUR WELL EQUIPPED PHARMACY IS BEST SUPPLIED AROUND US AND IS USED EXTENSIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELDERLY AIDS - THIS TARGET GROUP IS A VERY DIFFICULT GROUP. MANY TIMES THE ELDERLY CANNOT TRANSPORT TO OUR FACILITY BECAUSE OF BOTH MEDICAL AND FINANCIAL ISSUES. WE MANY TIMES MIST GO MOBILE TO ACCOMMODATE & TREAT, MUCH OF THIS GROUP IS GIVEN TREATMENT AND MEDICATION AS FREE AID. THERE ARE "FREE" GOVERNMENT FACILITIES AVAILABLE, BUT ARE FEWER & FURTHER BETWEEN AND THE TRANSPORT ISSUE CONTINUES TO HAMPER ACCESS. ANOTHER PART OF THIS WORK WITH THE GROUP IS TO PROVIDE FOOD STAPLES TO HELP SUPPLEMENT THEIR MINIMAL EARING PROGRAM. WE ALSO INSTALLED GUTTERS, DOWNSPOUTS & CATCH BARRELS ON SEVERAL HOUSES THAT DID HAVE AT LEAST A SECTION OF THE HOUSE COVERED WITH METAL TO BE ABLE TO FACILITATE THE ABILITY TO HARVEST WATER. THIS A HUGE BENEFIT FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES FOR PASTORS & MISSIONARIES - WORK HAS CONTINUED ON THIS FACILITY, BUT PROGRESS HAS BEEN SLOW. WE ARE STILL WORKING ON THIS PROJECT. OF COURSE WE HOPE WE CAN COMPLETE THIS PROJECT NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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