Civic Intelligence

Uots Inc.

990 • Fiscal year 2021 • EIN 13-2633802

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profile
451 West 162nd StreetNew York, NY 10032

(212) 254-9300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

169%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$38,077

Higher top officer pay than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,079,424

Down $138,568 (-4.3%) from 2020

Net Assets

Down

$2,300,025

Down $124,859 (-5.1%) from 2020

Liabilities

Down

$779,399

Down $13,709 (-1.7%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$73,994

Up $107,664 (+59%) from 2020

Expenses

Down

$50,865

Down $13,640 (-21%) from 2020

Net Income

Up

-$124,859

Up $121,304 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $176,274Liabilities 2011: $440,9302011Assets 2012: $3,896,488Liabilities 2012: $0Net Assets 2012: $3,896,4882012Assets 2013: $3,853,035Liabilities 2013: $29,683Net Assets 2013: $3,823,3522013Assets 2014: $3,690,607Liabilities 2014: $25,666Net Assets 2014: $3,664,9412014Assets 2015: $4,492,312Liabilities 2015: $925,110Net Assets 2015: $3,567,2022015Assets 2016: $4,324,722Liabilities 2016: $893,471Net Assets 2016: $3,431,2512016Assets 2017: $4,039,817Liabilities 2017: $869,922Net Assets 2017: $3,169,8952017Assets 2018: $3,746,155Liabilities 2018: $845,480Net Assets 2018: $2,900,6752018Assets 2019: $3,490,702Liabilities 2019: $819,655Net Assets 2019: $2,671,0472019Assets 2020: $3,217,992Liabilities 2020: $793,108Net Assets 2020: $2,424,8842020Assets 2021: $3,079,424Liabilities 2021: $779,399Net Assets 2021: $2,300,0252021Assets 2022: $2,958,831Liabilities 2022: $742,581Net Assets 2022: $2,216,2502022Assets 2023: $3,074,848Liabilities 2023: $774,823Net Assets 2023: $2,300,0252023

Highlighted filing

2021

Assets$3,079,424
Liabilities$779,399
Net Assets$2,300,025
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $180,524Expenses 2011: $188,887Net Income 2011: -$8,3632011Revenue 2012: $4,321,264Expenses 2012: $160,120Net Income 2012: $4,161,1442012Revenue 2013: $102,331Expenses 2013: $175,467Net Income 2013: -$73,1362013Revenue 2014: $155,400Expenses 2014: $313,811Net Income 2014: -$158,4112014Revenue 2015: $20,654Expenses 2015: $118,393Net Income 2015: -$97,7392015Revenue 2016: -$21,781Expenses 2016: $114,170Net Income 2016: -$135,9512016Revenue 2017: -$93,326Expenses 2017: $168,030Net Income 2017: -$261,3562017Revenue 2018: -$191,511Expenses 2018: $77,709Net Income 2018: -$269,2202018Revenue 2019: -$114,444Expenses 2019: $115,184Net Income 2019: -$229,6282019Revenue 2020: -$181,658Expenses 2020: $64,505Net Income 2020: -$246,1632020Revenue 2021: -$73,994Expenses 2021: $50,865Net Income 2021: -$124,8592021Revenue 2022: -$83,775Expenses 2022: $0Net Income 2022: -$83,7752022Revenue 2023: -$32,414Expenses 2023: $48,833Net Income 2023: -$81,2472023

Highlighted filing

2021

Revenue-$73,994
Expenses$50,865
Net Income-$124,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$279,214
Mission and Program Overview

Mission

Theatrical and musical workshops for aspiring entertainers and beginners, performances are presented for community enjoyment and to relate the role of music and theatre plays in the environment and lives of the people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,145,597$3,048,261▼ $97,336
Savings and Temporary Cash Investments$67,157$21,897▼ $45,260
Cash and Non-Interest-Bearing Accounts$5,238$9,266▲ $4,028
Total Assets$3,217,992$3,079,424▼ $138,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,022$746,612▼ $27,410
Other Liabilities$19,086$32,787▲ $13,701
Total Liabilities$793,108$779,399▼ $13,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,884$2,300,025▼ $124,859
Total Net Assets Fund Balance$2,424,884$2,300,025▼ $124,859
Total Liabilities and Net Assets / Fund Balance$3,217,992$3,079,424▼ $138,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,238$806,288$3,287,526
Land$567,023-$567,023
Other Land Buildings-$35,416$35,416
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saadia SalahuddeenExecutive DiFT$38,077$38,077
Revenue and Support

Revenue Composition

Contributions and Grants
$115,687
Program Service Revenue
$6,446
Investment Income
$594
Other Revenue
$-196,721
All Other Contributions
$115,687
Change in Net Assets
$-124,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,212
Other Expenses$9,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,077--$38,077
Fees for Services Accounting$5,000--$5,000
Payroll Taxes$3,135--$3,135
Other Expenses$275--$275
Total Functional Expenses$50,865$0$0$50,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,833
Sba Forgivable Eidl Grant$10,000
Mortgage Escrow Shortage$7,902
Mortgage Interest Payable$2,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uotsinc
EIN
13-2633802
Phone
2122549300
Address
451 WEST 162ND STREET, NEW YORK, NY 10032

Signing Officer

Name
Saadia Salahuddeen
Title
Executive Director
Phone
2122549300
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saadia Salahuddeen
Formed
1969
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Kyle F Lester CPA Pc
Address
425 BROADHOLLOW RD STE 428, MELVILLE, NY 11747
Preparer
Kyle F Lester
Phone
6312705100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Raw XML Appendix310 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02122549300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UOTSINC
ReturnHeader/Filer/BusinessNameControlTxt0UOTS
ReturnHeader/Filer/EIN0132633802
ReturnHeader/Filer/PhoneNum02122549300
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 WEST 162ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112986229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE F LESTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 BROADHOLLOW RD STE 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312705100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE F LESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T09:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAADIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAHUDDEEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,424
Liabilities
$779,399
Net assets
$2,300,025
Revenue
-$73,994
Expenses
$50,865
Net income
-$124,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.77$2.30$0.03$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.74$2.22$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.78$2.30$0.07$0.05$0.12
2020Summary only. Only limited summary data is available for this year.$3.22$0.79$2.42$0.18$0.06$0.25
2019Summary only. Only limited summary data is available for this year.$3.49$0.82$2.67$0.11$0.12$0.23
2018Summary only. Only limited summary data is available for this year.$3.75$0.85$2.90$0.19$0.08$0.27
2017Summary only. Only limited summary data is available for this year.$4.04$0.87$3.17$0.09$0.17$0.26
2016Summary only. Only limited summary data is available for this year.$4.32$0.89$3.43$0.02$0.11$0.14
2015Summary only. Only limited summary data is available for this year.$4.49$0.93$3.57$0.02$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$0.16$0.31$0.16
2013Summary only. Only limited summary data is available for this year.$3.85$0.03$3.82$0.10$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$4.32$0.16$4.16
2011Summary only. Only limited summary data is available for this year.$0.18$0.44$0.18$0.19$0.01