Civic Intelligence

Uots Inc.

990 • Fiscal year 2022 • EIN 13-2633802

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,958,831

Down $120,593 (-3.9%) from 2021

Net Assets

Down

$2,216,250

Down $83,775 (-3.6%) from 2021

Liabilities

Down

$742,581

Down $36,818 (-4.7%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$83,775

Down $9,781 (-13%) from 2021

Expenses

Down

$0

Down $50,865 (-100%) from 2021

Net Income

Up

-$83,775

Up $41,084 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$2,958,831
Liabilities$742,581
Net Assets$2,216,250
Open 2022 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

2022

Revenue-$83,775
Expenses$0
Net Income-$83,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2022
Return Version
2021v4.0
Gross Receipts
$211,335
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$3,048,261$2,930,349▼ $117,912
Cash and Non-Interest-Bearing Accounts$9,266$14,383▲ $5,117
Savings and Temporary Cash Investments$21,897$14,099▼ $7,798
Total Assets$3,079,424$2,958,831▼ $120,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,612$717,696▼ $28,916
Other Liabilities$32,787$24,885▼ $7,902
Total Liabilities$779,399$742,581▼ $36,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,025$2,216,250▼ $83,775
Total Net Assets Fund Balance$2,300,025$2,216,250▼ $83,775
Total Liabilities and Net Assets / Fund Balance$3,079,424$2,958,831▼ $120,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,326$924,200$3,287,526
Land$567,023-$567,023
Equipment-$35,416$35,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Saadia SalahuddeenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$75,337
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$-159,626
All Other Contributions
$75,337
Change in Net Assets
$-83,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
2022-03-20
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
0

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 Appendix282 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
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021897
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
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ReturnHeader/Filer/PhoneNum02122549300
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ReturnHeader/Filer/USAddress/ZIPCd010032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06312705100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE F LESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-27T10:48:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAADIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLALHUDEEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,958,831
Liabilities
$742,581
Net assets
$2,216,250
Revenue
-$83,775
Expenses
$0
Net income
-$83,775
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