Civic Intelligence

Uniterra Foundation Inc

990EZ • Fiscal year 2013 • EIN 04-2748995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

16 Gowell LaneColrain, MA 02493

(781) 647-5295

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$131,318

Down $1,494 (-1.1%) from 2012

Net Assets

Down

$131,318

Down $1,494 (-1.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$28,284

Down $8,208 (-22%) from 2012

Expenses

Down

$29,778

Down $3,845 (-11%) from 2012

Net Income

Down

-$1,494

Down $4,363 (-152%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $112,350Net Assets 2010: $112,3502010Assets 2011: $129,943Net Assets 2011: $129,9432011Assets 2012: $132,812Net Assets 2012: $132,8122012Assets 2013: $131,318Liabilities 2013: $0Net Assets 2013: $131,3182013Assets 2014: $136,925Liabilities 2014: $0Net Assets 2014: $136,9252014Assets 2015: $135,506Liabilities 2015: $0Net Assets 2015: $135,5062015Assets 2016: $140,240Liabilities 2016: $0Net Assets 2016: $140,2402016Assets 2017: $135,619Liabilities 2017: $0Net Assets 2017: $135,6192017Assets 2018: $144,361Liabilities 2018: $0Net Assets 2018: $144,3612018Assets 2019: $146,091Liabilities 2019: $0Net Assets 2019: $146,0912019Assets 2020: $106,041Liabilities 2020: $0Net Assets 2020: $106,0412020Assets 2021: $70,818Liabilities 2021: $0Net Assets 2021: $70,8182021Assets 2022: $57,659Liabilities 2022: $0Net Assets 2022: $57,6592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $57,6592023Assets 2024: $68,499Net Assets 2024: $68,4992024

Highlighted filing

2013

Assets$131,318
Liabilities$0
Net Assets$131,318

Operations Trend

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

$50K$0-$50KRevenue 2010: $32,671Expenses 2010: $28,561Net Income 2010: $4,1102010Revenue 2011: $42,253Expenses 2011: $24,660Net Income 2011: $17,5932011Revenue 2012: $36,492Expenses 2012: $33,623Net Income 2012: $2,8692012Revenue 2013: $28,284Expenses 2013: $29,778Net Income 2013: -$1,4942013Revenue 2014: $17,076Expenses 2014: $11,469Net Income 2014: $5,6072014Revenue 2015: $30,247Expenses 2015: $31,666Net Income 2015: -$1,4192015Revenue 2016: $16,058Expenses 2016: $11,324Net Income 2016: $4,7342016Revenue 2017: $13,595Expenses 2017: $18,216Net Income 2017: -$4,6212017Revenue 2018: $14,395Expenses 2018: $5,653Net Income 2018: $8,7422018Revenue 2019: $29,878Expenses 2019: $28,148Net Income 2019: $1,7302019Revenue 2020: $9,049Expenses 2020: $49,099Net Income 2020: -$40,0502020Revenue 2021: $9,823Expenses 2021: $45,046Net Income 2021: -$35,2232021Revenue 2022: $21,806Expenses 2022: $34,965Net Income 2022: -$13,1592022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $26,177Expenses 2024: $32,075Net Income 2024: -$5,8982024

Highlighted filing

2013

Revenue$28,284
Expenses$29,778
Net Income-$1,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$28,284
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOROWITZPresidentPT$0--
ABIGAIL SEIXASSecretary-$0--
TOM YEOMANSDirector-$0--
WILLIAM JOINERDirector-$0--
Filing and Contact Details

Filer

EIN
04-2748995
Phone
7816475295

Signing Officer

Name
Mark Horowitz
Title
President
Phone
7816475295
Signed
2014-05-06

Preparer

Preparer
Daniel J Goodness
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

NO INCOME

Form 990EZ, Part I, Line 16

Office expense 684. Program expense 3325. Travel 5842. Teaching 7882. Professional development 725. Telephone 85.

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HOROWITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07816475295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 GOWELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028284
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131318
IRS990EZ/OccupancyRentUtltsAndMaintAmt01025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL SEIXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM YEOMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0836
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029778
IRS990EZ/TotalRevenueAmt028284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0152974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152974
IRS990ScheduleA/TotalSupportAmt0154204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 684. PROGRAM EXPENSE 3325. TRAVEL 5842. TEACHING 7882. PROFESSIONAL DEVELOPMENT 725. TELEPHONE 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816475295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE UNITERRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0042748995
ReturnHeader/Filer/PhoneNum07816475295
ReturnHeader/Filer/USAddress/AddressLine1016 GOWELL LANE
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bottom Line Specialist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10395 Totten Pond Rd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GOODNESS
ReturnHeader/ReturnTs02014-05-27T08:06:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.45$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.36$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.42$0.25$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.33$0.29$0.04