Civic Intelligence

Utue

EIN 20-3852675 • 501(c)3 • Millbrae, CA

Profile

Utue is an educational organization that coaches and guides people inward so they may know success in all areas of life. Students are taught how to go inward to learn to use the mind-body connection to develop and grow in a way that is organic, sustainable and green.

423 Broadway No 601Millbrae, CA 94030

www.utue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.50x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$6,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,295

Down $2,917 (-29%) from 2018

Liabilities

Down

$18,231

Down $4 (-0.0%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$51,649

Up $9,147 (+22%) from 2018

Expenses

Down

$54,562

Down $4,433 (-7.5%) from 2018

Net Income

Up

-$2,913

Up $13,580 (+82%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $48,356Liabilities 2010: $29,877Net Assets 2010: $18,4792010Assets 2011: $23,491Liabilities 2011: $37,413Net Assets 2011: -$13,9222011Assets 2012: $108,839Liabilities 2012: $50,480Net Assets 2012: $58,3592012Assets 2013: $34,720Liabilities 2013: $4,613Net Assets 2013: $30,1072013Assets 2014: $27,911Liabilities 2014: $3,504Net Assets 2014: $24,4072014Assets 2015: $40,651Liabilities 2015: $16,559Net Assets 2015: $24,0922015Assets 2016: $33,580Liabilities 2016: $15,728Net Assets 2016: $17,8522016Assets 2017: $24,060Liabilities 2017: $15,590Net Assets 2017: $8,4702017Assets 2018: $10,212Liabilities 2018: $18,235Net Assets 2018: -$8,0232018Assets 2019: $7,295Liabilities 2019: $18,2312019

Highlighted filing

2019

Assets$7,295
Liabilities$18,231
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $153,0632010Expenses 2011: $157,4182011Expenses 2012: $167,5922012Revenue 2013: $152,472Expenses 2013: $180,724Net Income 2013: -$28,2522013Revenue 2014: $123,094Expenses 2014: $125,473Net Income 2014: -$2,3792014Revenue 2015: $98,873Expenses 2015: $99,188Net Income 2015: -$3152015Revenue 2016: $88,590Expenses 2016: $94,830Net Income 2016: -$6,2402016Revenue 2017: $57,925Expenses 2017: $67,307Net Income 2017: -$9,3822017Revenue 2018: $42,502Expenses 2018: $58,995Net Income 2018: -$16,4932018Revenue 2019: $51,649Expenses 2019: $54,562Net Income 2019: -$2,9132019

Highlighted filing

2019

Revenue$51,649
Expenses$54,562
Net Income-$2,913
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,295
Liabilities
$18,231
Net assets
-
Revenue
$51,649
Expenses
$54,562
Net income
-$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.07$0.18$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.18$0.08$0.43$0.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.89$0.95$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$0.99$0.99$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.52$1.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.50$0.58$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.37$0.14$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.53
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2019
Return Version
2016v3.0
Gross Receipts
$88,590
Mission and Program Overview

Mission

The mission at utue is to educate and train leaders and individuals in realzing their maximum potential.

Program Services

DescriptionGrantsExpenses
WE CONTINUE TO WITNESS INDIVIDUAL BREAKTHROUGHS IN OUR CONTINUING ONE-ON-ONE PROGRAM. THESE TYPES OF BEHAVIORAL IMPROVEMENTS ARE RARE TO NON-EXISTENT WITH CONVENTIONAL STRATEGIES. THESE BREAKTHROUGHS ARE HELPING US CREATE PROGRAM THAT MOVES BEYOND ONE-ON-ONE WORK TO WORK WITH GROUPS AND EXPAND OUR REACH.LIVING LIGHTER PROGRAMS HAVE BEEN SUCCESSFUL WORKING WITH GROUPS TO ADDRESS SPECIFIC DAILY EMOTIONAL CHALLENGES THAT ARE NOT WELL SERVED WITH OTHER METHODS, HAVING A BAD DAY, STRESSFUL INTERACTIONS, AND DIFFICULTY WITH RELATIONSHIPS. THESE PROGRAMS COMBINE TRADITIONAL WORKOUT METHODS WITH UNIQUE UTUE METHODS TO CREATE A TWO FOR ONE EXPERIENCE. LIVING LIGHTER IS PART OF ONGOING WATER AEROBICS PROGRAMS. WE HAVE IMPLEMENTED A CLOUD BASED SERVICE LINKED TO A SALESFORCE CRM (CUSTOMER RELATIONSHIP MANAGEMENT) DATABASE AS A PROTOTYPE IN 2013 AND 2014 WE HAVE BEGUN IMPLEMENTATION FOR INCREASED REACH AND CUSTOMER BASE. THESE TOOLS ALLOW US TO KEEP RECORDS OF PROPRIETARY INFORMATION THAT WE COLLECT AND ALLOWS US TO CREATE PROGRAMS THAT OFFER UNIQUENESS WHILE AT THE SAME TIME ARE SCALABLE. IN ADDITION, THESE CLOUD BASED TOOLS ALLOW US TO WORK WITH ORGANIZATIONS AND BUSINESSES BY TRACKING INFORMATION THAT IS PROPRIETARY TO UTUE.$0$70,142
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROHNExecutive Director-$4,500$12,115$16,615
ANITA LEETreasurer-$0--
JULIE ANDRUSSecretary-$0--
BRUCE COWLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utue
EIN
20-3852675
Phone
4154681590
Address
423 BROADWAY NO 601, MILLBRAE, CA 94030

Signing Officer

Name
Jason Rohn
Title
CEO
Phone
4154681590
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 850.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,308. Description: other expenses. Amount: 10,560. Total to form 990-ez, line 14: 12,868.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: employee benefits. Amount: 12,115. Description: payroll taxes. Amount: 1,194. Description: bank fees. Amount: 2,530. Description: office and supplies. Amount: 8,433. Description: interest. Amount: 1,084. Description: insurance. Amount: 5,170. Description: outside computer services. Amount: 8,281. Description: advertising. Amount: 7,500. Description: miscellaneous. Amount: 10,117. Description: filing fees. Amount: 606. Total to form 990-ez, line 16: 57,030.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 17,189. End of year amount: 9,413. Description: payroll refunds. Beg. Of year amount: 0. End of year amount: 15. Description: other depreciable assets. Beg. Of year amount: 7,932. End of year amount: 5,624.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,578. End of year amount: 65. Description: credit card payable. Beg. Of year amount: 11,782. End of year amount: 14,586. Description: other current liabilities. Beg. Of year amount: 1,199. End of year amount: 1,077.”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057030
IRS990EZ/OtherRevenueTotalAmt0850
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION AT UTUE IS TO EDUCATE AND TRAIN LEADERS AND INDIVIDUALS IN REALZING THEIR MAXIMUM POTENTIAL.
IRS990EZ/ProgramServiceRevenueAmt078490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONTINUE TO WITNESS INDIVIDUAL BREAKTHROUGHS IN OUR CONTINUING ONE-ON-ONE PROGRAM. THESE TYPES OF BEHAVIORAL IMPROVEMENTS ARE RARE TO NON-EXISTENT WITH CONVENTIONAL STRATEGIES. THESE BREAKTHROUGHS ARE HELPING US CREATE PROGRAM THAT MOVES BEYOND ONE-ON-ONE WORK TO WORK WITH GROUPS AND EXPAND OUR REACH.LIVING LIGHTER PROGRAMS HAVE BEEN SUCCESSFUL WORKING WITH GROUPS TO ADDRESS SPECIFIC DAILY EMOTIONAL CHALLENGES THAT ARE NOT WELL SERVED WITH OTHER METHODS, HAVING A BAD DAY, STRESSFUL INTERACTIONS, AND DIFFICULTY WITH RELATIONSHIPS. THESE PROGRAMS COMBINE TRADITIONAL WORKOUT METHODS WITH UNIQUE UTUE METHODS TO CREATE A TWO FOR ONE EXPERIENCE. LIVING LIGHTER IS PART OF ONGOING WATER AEROBICS PROGRAMS. WE HAVE IMPLEMENTED A CLOUD BASED SERVICE LINKED TO A SALESFORCE CRM (CUSTOMER RELATIONSHIP MANAGEMENT) DATABASE AS A PROTOTYPE IN 2013 AND 2014 WE HAVE BEGUN IMPLEMENTATION FOR INCREASED REACH AND CUSTOMER BASE. THESE TOOLS ALLOW US TO KEEP RECORDS OF PROPRIETARY INFORMATION THAT WE COLLECT AND ALLOWS US TO CREATE PROGRAMS THAT OFFER UNIQUENESS WHILE AT THE SAME TIME ARE SCALABLE. IN ADDITION, THESE CLOUD BASED TOOLS ALLOW US TO WORK WITH ORGANIZATIONS AND BUSINESSES BY TRACKING INFORMATION THAT IS PROPRIETARY TO UTUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094830
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTUE.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,308. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,560. TOTAL TO FORM 990-EZ, LINE 14: 12,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 12,115. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,194. DESCRIPTION: BANK FEES. AMOUNT: 2,530. DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 8,433. DESCRIPTION: INTEREST. AMOUNT: 1,084. DESCRIPTION: INSURANCE. AMOUNT: 5,170. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 8,281. DESCRIPTION: ADVERTISING. AMOUNT: 7,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,117. DESCRIPTION: FILING FEES. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 16: 57,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 17,189. END OF YEAR AMOUNT: 9,413. DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,932. END OF YEAR AMOUNT: 5,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,578. END OF YEAR AMOUNT: 65. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 11,782. END OF YEAR AMOUNT: 14,586. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,199. END OF YEAR AMOUNT: 1,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154681590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/EIN0203852675
ReturnHeader/Filer/PhoneNum04154681590
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 BROADWAY NO 601
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:50:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088662004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02019-05-15T23:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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