Civic Intelligence

Lasting Smiles Uganda Inc

990 • Fiscal year 2022 • EIN 84-1966244

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.LASTINGSMILESUGANDA.ORG
969 Thompson Shore DriveHowell, MI 48843

(734) 476-3000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

23140%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$54,847

Up $54,611 (+23140%) from 2021

Net Assets

Up

$50,696

Up $50,460 (+21381%) from 2021

Liabilities

Up

$4,151

Up $4,151 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$238,397

Up $5,242 (+2.2%) from 2021

Expenses

Down

$187,937

Down $52,164 (-22%) from 2021

Net Income

Up

$50,460

Up $57,406 (+826%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2021: $236Liabilities 2021: $0Net Assets 2021: $2362021Assets 2022: $54,847Liabilities 2022: $4,151Net Assets 2022: $50,6962022Assets 2023: $127,067Liabilities 2023: $45,815Net Assets 2023: $81,2522023Assets 2024: $188,302Liabilities 2024: $36,863Net Assets 2024: $151,4392024

Highlighted filing

2022

Assets$54,847
Liabilities$4,151
Net Assets$50,696
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $233,155Expenses 2021: $240,101Net Income 2021: -$6,9462021Revenue 2022: $238,397Expenses 2022: $187,937Net Income 2022: $50,4602022Revenue 2023: $365,518Expenses 2023: $334,962Net Income 2023: $30,5562023Revenue 2024: $417,101Expenses 2024: $346,914Net Income 2024: $70,1872024

Highlighted filing

2022

Revenue$238,397
Expenses$187,937
Net Income$50,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$238,397
Mission and Program Overview

Mission

Our mission is to raise funds exclusively in support of a school named Lasting Smiles Uganda which is a Ugandan registered NGO non-profit charity that provides elementary education, religious instruction, food, water, basic medical needs, and clothing to its 500 students. The students are at poor at-risk children, some orphaned, from the village of Kyajja and the education and support provided will give them an opportunity to have a better life and escape poverty. Our donations also support infrastructure development with a goal of one day providing elementary and secondary education to the community. The school also indirectly supports the village with clean drinking water from the new well dug in 2021 with our support.

Our sole mission is to raise funds in support of a school located in the small village of kyajja, uganda. The school serves poor, orphaned and at-risk children. It is owned and run by a ugandan registered non-government organization (ngo) which is also named "lasting smiles uganda".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236$54,847▲ $54,611
Total Assets$236$54,847▲ $54,611
Liabilities
Grants Payable$0$4,151▲ $4,151
Total Liabilities$0$4,151▲ $4,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236$50,696▲ $50,460
Total Net Assets Fund Balance$236$50,696▲ $50,460
Total Liabilities and Net Assets / Fund Balance$236$54,847▲ $54,611
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jeff SteinerChairman
Kurt HutchensDirector
Susan ArmstrongDirector
Semei ZivaFounding Director
Susan ZivaFounding Director
Christine SteinerSecretary
Chuck JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,858
All Other Contributions
$213,539
Change in Net Assets
$50,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,651
Other Expenses$14,286
Total Fundraising Expense$9,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$173,651--$173,651
Other Expenses$0$0$9,686$9,686
Fees for Services Other$2,584$456-$3,040
Insurance$644$114-$758
Information Technology$548$97-$645
Office Expenses$82$14-$96
Fees for Services Legal$52$9-$61
Total Functional Expenses$177,561$690$9,686$187,937
International Activity

International Summary

Offices
0
Employees
0
Spending
$177,561

International Compliance

Foreign grant records maintained
Yes
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-suharan AfricaGrants to Lasting Smiles Uganda School Located in Region-00$177,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,858
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Smiles Nc$16,411$16,411-$16,411
Night of Smiles Mi$8,447$8,447-$8,447
Total Events$24,858$24,858-$24,858
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The organization has two married couples on our board of directors. Preident jeff steiner is married to secretary, christine steiner and founding director, semei bakubi is married to founding director, susan ziva.”

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

“All 7 members of the board of directors receive draft copy of the form 990 and are given two weeks to review it.”

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

“Our organizations bi-laws contain a conflict of interest policy which requires that each officer or director annually sign a statement affirming that they have received, understand and comply with the confict of interest policy as stated in the corporate bi-laws.”

Form 990, Part VI, Section B, Line 15

“This is an all volunteer organization. There are no paid positions or paid contractors. However, if the organization were to hire a paid executive director, the board would review the salary and it would require board approval before hiring for the position.”

Form 990, Part VI, Section C, Line 19

“Information is available to local donors during fund raising meetings. Financials will be available on website and charity navigator.”

Filing and Contact Details

Filer

Filer Name
Lasting Smiles Uganda Inc
EIN
84-1966244
Phone
7344763000
Address
969 THOMPSON SHORE DRIVE, HOWELL, MI 48843

Signing Officer

Name
Charles Jacoby
Title
Treasurer
Phone
7344763000
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jacoby
Formed
2019
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Potter & Company Pa
Address
106 WELTON WAY, MOORESVILLE, NC 28117
Preparer
Robert W Taylor CPA
Phone
7046623146
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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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IRS990/MissionDesc0OUR MISSION IS TO RAISE FUNDS EXCLUSIVELY IN SUPPORT OF A SCHOOL NAMED "LASTING SMILES UGANDA" WHICH IS A UGNADAN REGISTERED NGO (NON GOVERNMENT ORGANIZATION) NON-PROFIT CHARITY THAT PROVIDES ELEMENTARY EDUCATION, RELIGIOUS INSTRUCTION, FOOD, WATER, BASIC MEDICAL NEEDS, AND CLOTHING TO ITS 500 STUDENTS. THE STUDENTS ARE POOR AT-RISK CHILDREN, SOME ORPHANED, FROM THE VILLAGE OF KYAJJA AND THE EDUCATION AND SUPPORT PROVIDED WILL GIVE THEM AN OPPORTUNITY TO HAVE A BETTER LIFE AND ESCAPE POVERTY. OUR DONATIONS ALSO SUPPORT INFRASTRUCTURE DEVELOPMENT WITH A GOAL OF ONE DAY PROVIDING ELEMENTARY AND SECONDARY EDUCATION TO THE COMMUNITY, THE SCHOOL ALSO INDIRECTLY SUPPORTS THE VILLAGE WITH CLEAN DRINKING WATER FROM THE NEW WELL DUG IN 2021 WITH OUR SUPPORT.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE MISSION IS TO RAISE FUNDS EXCLUSIVELY IN SUPPORT OF A SCHOOL NAMED "LASTING SMILES UGANDA" WHICH IS A UGNADAN REGISTERED NGO (NON GOVERNMENT ORGANIZATION) NON-PROFIT CHARITY THAT PROVIDES ELEMENTARY EDUCATION, RELIGIOUS INSTRUCTION, FOOD, WATER, BASIC MEDICAL NEEDS, AND CLOTHING TO ITS 500 STUDENTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0177561
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THREEFOLD METHOD FOR MONITORING USE OF FUNDS TRANSFERRED. FIRST, THE FOUNDER AND OPERATOR OF SCHOOL, SEMEI BABUKI AND WIFE, SUSAN ZIVA ARE BOARD MEMBERS OF THE US ORGANIZATION. THEY ATTEND MONTHLY VIDEO CONFERENCES TO REPORT SPENDING AND PROGRESS. SECOND, WE REQUIRE THE UGANDAN NON-PROFIT TO WHICH WE WIRE FUNDS TO HAVE ANNUAL UGANDAN AUDITED FINANCIAL STATEMENTS. THEY MUST ALSO REMAIN CURRENT WITH UGANDAN GOVERNMENTAL REQUIREMENTS. THIRD, THE US BASED DIRECTORS VISIT THE SCHOOL ANNUALLY TO VERIFY PROGRESS. THIS WAS COVID AFFECTED IN 2020 AND 2021, BUT VERIFICATION RESUMED IN FEBRUARY 2022.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0177561
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF SMILES NC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF SMILES MI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO MARRIED COUPLES ON OUR BOARD OF DIRECTORS. PREIDENT JEFF STEINER IS MARRIED TO SECRETARY, CHRISTINE STEINER AND FOUNDING DIRECTOR, SEMEI BAKUBI IS MARRIED TO FOUNDING DIRECTOR, SUSAN ZIVA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 7 MEMBERS OF THE BOARD OF DIRECTORS RECEIVE DRAFT COPY OF THE FORM 990 AND ARE GIVEN TWO WEEKS TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATIONS BI-LAWS CONTAIN A CONFLICT OF INTEREST POLICY WHICH REQUIRES THAT EACH OFFICER OR DIRECTOR ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, UNDERSTAND AND COMPLY WITH THE CONFICT OF INTEREST POLICY AS STATED IN THE CORPORATE BI-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS AN ALL VOLUNTEER ORGANIZATION. THERE ARE NO PAID POSITIONS OR PAID CONTRACTORS. HOWEVER, IF THE ORGANIZATION WERE TO HIRE A PAID EXECUTIVE DIRECTOR, THE BOARD WOULD REVIEW THE SALARY AND IT WOULD REQUIRE BOARD APPROVAL BEFORE HIRING FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO LOCAL DONORS DURING FUND RAISING MEETINGS. FINANCIALS WILL BE AVAILABLE ON WEBSITE AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236
IRS990/TotalAssetsEOYAmt054847
IRS990/TotalAssetsGrp/BOYAmt0236
IRS990/TotalAssetsGrp/EOYAmt054847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04151
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0969 THOMPSON SHORE DRIVE
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LASTINGSMILESUGANDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JACOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344763000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASTING SMILES UGANDA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0841966244
ReturnHeader/Filer/PhoneNum07344763000
ReturnHeader/Filer/USAddress/AddressLine1Txt0969 THOMPSON SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WELTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046623146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W TAYLOR CPA
ReturnHeader/ReturnTs02023-08-28T08:39:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,847
Liabilities
$4,151
Net assets
$50,696
Revenue
$238,397
Expenses
$187,937
Net income
$50,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.37$1.51$4.17$3.47$0.70
2023Summary only. Only limited summary data is available for this year.$1.27$0.46$0.81$3.66$3.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$2.38$1.88$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.33$2.40$0.07