Civic Intelligence

Ubiquity Inc.

990EZ • Fiscal year 2010 • EIN 16-1492211

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
1119 Joseph Ave14621
Siviq Scores

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

Liabilities / Assets

94th percentile

1.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$117,878

No earlier filing loaded for comparison.

Net Assets

-$39,746

No earlier filing loaded for comparison.

Liabilities

$157,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

$160,904

No earlier filing loaded for comparison.

Expenses

$123,793

No earlier filing loaded for comparison.

Net Income

$37,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $117,878Liabilities 2010: $157,624Net Assets 2010: -$39,7462010Assets 2011: $113,092Liabilities 2011: $143,2612011Assets 2012: $137,161Liabilities 2012: $64,9772012Assets 2013: $185,500Liabilities 2013: $69,1002013Assets 2014: $435,400Liabilities 2014: $183,0002014

Highlighted filing

2010

Assets$117,878
Liabilities$157,624
Net Assets-$39,746
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $160,904Expenses 2010: $123,793Net Income 2010: $37,1112010Revenue 2011: $166,580Expenses 2011: $166,679Net Income 2011: -$992011Revenue 2012: $193,735Expenses 2012: $141,592Net Income 2012: $52,1432012Revenue 2013: $167,000Expenses 2013: $77,730Net Income 2013: $89,2702013Revenue 2014: $214,500Expenses 2014: $38,900Net Income 2014: $175,6002014

Highlighted filing

2010

Revenue$160,904
Expenses$123,793
Net Income$37,111
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-1492211
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0JEFFREY BENJAMIN
CompensationExplanation/Compensation/PersonName1DARLENE BENJAMIN
CompensationExplanation/Compensation/PersonName2SARA VEAVEARYEAR
CompensationExplanation/Compensation/PersonName3ANTHONY WESTBROOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09455
IRS990EZ/CashSavingsAndInvestments/EOY036074
IRS990EZ/ContributionsGiftsGrantsEtc0160904
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037111
IRS990EZ/FeesAndOthPymtToIndContractors040541
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0160904
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY083511
IRS990EZ/LandAndBuildings/EOY081588
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-76857
IRS990EZ/NetAssetsOrFundBalancesBOY0-76857
IRS990EZ/NetAssetsOrFundBalances/EOY0-39746
IRS990EZ/NetAssetsOrFundBalancesEOY0-39746
IRS990EZ/OccupancyRentUtilitiesAndMaint019665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1059 RAINES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1159 RAINES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12350 LAKESHORE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13487 WELLINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLENE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA VEAVEARYEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02438
IRS990EZ/OtherAssetsTotal/EOY0216
IRS990EZ/OtherExpensesTotal011740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP DEVELOPMENTALLY DISABLED PEOPLE MAINTSREAM INTO EVERYDAY LIFE.
IRS990EZ/PrintingPublicationsPostage01432
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAID SERVICE COORDINATION - 37 DEVELOPMENTALLY DISABLED INDIVIDUALS WERE PROVIDED MEDICAL, LEGAL, FINANCIAL AND CONSULTING SERVICES AIMED AT ACCESSING THE MEDICAID SERVICES ON THEIR OWN, THE ASSISTANCE NEEDED TO RECIEVE FEDERALLY MANDATED BENEFITS UNDER THE MEDICAID LAW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAMILY REIMBURSEMENT PROGRAM-75 MENTALLY DISABLED PERSONS WERE GIVEN FUNDS TO PURCHASE BASIC LIVING SUPPLIES, MEDICAL EQUIPMENT, AND OTHER NEEDS ON AN INTERIM BASIS UNTIL BASIC MEDICAID SERVICES AND SUPPORT COULD BEGIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO HELP DEVELOPMENTALLY DISABLED PEOPLE MAINTSREAM INTO EVERYDAY LIFE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050415
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0172261
IRS990EZ/SumOfTotalLiabilities/EOY0157624
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101119 JOSEPH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014621
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFERY BENJAMIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854154978
IRS990EZ/TotalAssets/BOY095404
IRS990EZ/TotalAssets/EOY0117878
IRS990EZ/TotalExpenses0123793
IRS990EZ/TotalProgramServiceExpenses030189
IRS990EZ/TotalRevenue0160904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126569
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0465485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06125
IRS990ScheduleA/GrossInvestmentIncome170/Total09875
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97920
IRS990ScheduleA/PublicSupportTotal1700465485
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0160904
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076155
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101857
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126569
IRS990ScheduleA/Total170/Total0465485
IRS990ScheduleA/TotalSupport0475360
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 2,752 INTEREST 4,743 INSURANCE 4,245 TOTAL 11,740
IRS990ScheduleO/GeneralExplanation/Explanation166,244 66,244 LESS ACCUMULATED DEPRECIATION 64,022 66,244 NET INTANGIBLE ASSETS 216 216 TOTAL 2,438 216
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 287 0 NOTE PAYABLES 171,974 157,624
IRS990ScheduleO/GeneralExplanation/Explanation3MEDICAID SERVICE COORDINATION - 37 DEVELOPMENTALLY DISABLED INDIVIDUALS WERE PROVIDED MEDICAL, LEGAL, FINANCIAL AND CONSULTING SERVICES AIMED AT ACCESSING THE MEDICAID SERVICES ON THEIR OWN, THE ASSISTANCE NEEDED TO RECIEVE FEDERALLY MANDATED BENEFITS UNDER THE MEDICAID LAW.
IRS990ScheduleO/GeneralExplanation/Explanation4TO HELP DEVELOPMENTALLY DISABLED PEOPLE MAINTSREAM INTO EVERYDAY LIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161492211
ReturnHeader/Filer/Name/BusinessNameLine10UBIQUITY INC
ReturnHeader/Filer/NameControl0UBIQ
ReturnHeader/Filer/Phone05852660180
ReturnHeader/Filer/USAddress/AddressLine101119 JOSEPH AVE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014621
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0JEFFREY BENJAMIN
ReturnHeader/Officer/Phone05852660180
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101593 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146097056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T13:04:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,878
Liabilities
$157,624
Net assets
-$39,746
Revenue
$160,904
Expenses
$123,793
Net income
$37,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$4.35$1.83$2.15$0.39$1.76
2013Summary only. Only limited summary data is available for this year.$1.86$0.69$1.67$0.78$0.89
2012Summary only. Only limited summary data is available for this year.$1.37$0.65$1.94$1.42$0.52
2011Summary only. Only limited summary data is available for this year.$1.13$1.43$1.67$1.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.58$0.40$1.61$1.24$0.37