Civic Intelligence

Utue

990 • Fiscal year 2010 • EIN 20-3852675

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.UTUE.ORG
423 Broadway No 60194030
Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$48,356

No earlier filing loaded for comparison.

Net Assets

$18,479

No earlier filing loaded for comparison.

Liabilities

$29,877

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$153,063

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$48,356
Liabilities$29,877
Net Assets$18,479
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$153,063
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$154,522
Mission and Program Overview

Mission

To educate and train leaders and individuals in realzing their maximum potential.

Filing and Contact Details

Filer

EIN
20-3852675
Raw XML Appendix381 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024838
IRS990/AccountsPayableAccruedExpenses/EOY024459
IRS990/AccountsReceivable/BOY031303
IRS990/AccountsReceivable/EOY032695
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION AT UTUE IS TO EDUCATE AND TRAIN LEADERS AND INDIVIDUALS IN REALIZING THEIR MAXIMUM POTENTIAL BY GOING INWARD TO THEIR MIND BODY CONNECTION FOR EXTERNAL RESULTS. WE DO THIS WITH ONE-ON-ONE COACHING AND CLASSES, TO DEVELOP THE MIND BODY CONNECTION. ALL UTUE TEACHERS HELP STUDENTS LEARN HOW TO ACTIVATE THEIR MIND-BODY CONNECTION TO BE ORGANIC, SUSTAINABLE AND GREEN WITHIN THEMSELVES AND AVOID THEIR OWN INTERNAL EMOTIONAL POLLUTION. OUR EDUCATIONAL MISSION HAS BEEN EXPRESSED THIS YEAR BY EXPANDING OUR SOCIAL MEDIA PRESENCE TO DIALOGUE WITH STUDENTS ON A REGULAR BASIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10423 BROADWAY NO 601
IRS990/AddressPrincipalOfficerUS/City0MILLBRAE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094030
IRS990/Advertising/Fundraising0974
IRS990/Advertising/Total0974
IRS990/AllOtherContributions012160
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY011158
IRS990/CashNonInterestBearing/EOY011211
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07425
IRS990/CompCurrentOfficersDirectors/ProgramServices042075
IRS990/CompCurrentOfficersDirectors/Total049500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02260
IRS990/ConferencesMeetings/Total02260
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012160
IRS990/ContributionsGrantsPriorYear010860
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01117
IRS990/DepreciationDepletion/ProgramServices01117
IRS990/DepreciationDepletion/Total02234
IRS990/DescribedIn501C301
IRS990/Description0UTUE CONTINUES TO PROVIDE INDIVIDUAL SERVICES TO AN EXISTING AND INCREASING CLIENT BASE. WE HAVE BEGUN APPLYING THE PRINCIPLES OF A GREEN PERSONALITY TO MOVEMENT ACTIVITIES AND HAVE CREATED NEW CLASSES. THERE IS A LIVING LIGHTER AEROBIC CLASS WITH VARIOUS THEMES, LIKE CREATING A BETTER ATTITUDE AND OVERCOMING WORKPLACE STRESS. WE USE THE PRINCIPLES OF LIVING LIGHTER AND APPLY IT TO WATER AEROBICS CLASSES THAT ARE CURRENTLY BEING TAUGHT BY A UTUE TEACHER. WITH RESOURCE PRIORITY ON RELATIONSHIP AND COMMUNICATION, WE HAVE IMPLEMENTED A SOCIAL MEDIA PRESENCE TO ENCOURAGE INTERACTIVE DISCUSSIONS WITH OUR CUSTOMER BASE. WE ARE POSITIONING UTUE FOR MORE EFFECTIVE MARKETING BY APPEALING TO A LARGER PRICE-SENSITIVE AUDIENCE. ADDITIONALLY, A CERTIFICATION PROGRAM TO MEET DEMAND FROM THE THERAPISTS AND HEALERS MARKET SEGMENT IS IN THE DEFINITION PHASE OF DEVELOPMENT. UTUE HAS DEVELOPED OUR PROGRAM OFFERINGS TO REFLECT 3 TARGET CUSTOMER BASES. LIVING LIGHTER IS FOCUSED ON REACHING A BROAD GROUP OF PEOPLE THROUGH CLASSES WHO WANT TO FEEL BETTER BY FEELING LIGHTER THROUGH A PHYSICAL FITNESS ACTIVITY THAT INCLUDES MOVES AND MEDITATION. AUTHENTIC LIFE TRANSFORMATION IS FOCUSED ON OUR CORE INDIVIDUALS SEEKING TRANSFORMATION IN THEIR LIVES TO FULFILL THEIR PURPOSE. NATURAL LEADERSHIP IS A PROGRAM DESIGNED TO HELP LEADERS CONNECT WITH THEIR NATURAL LEADERSHIP ABILITIES THAT ARE INNATE AND INDIVIDUAL VERSUS LEADERSHIP TRAINING THAT PROGRAMS LEADERS TO ACT ACCORDING TO EXTERNAL STANDARDS WHICH CREATES ROBOTS AND MACHINES. NATURAL LEADERS ARE BEST ABLE TO LEAD THEIR COMMUNITY, BUSINESS, OR FOUNDATION USING ENERGY OF COOPERATION IN PLACE OF COERCION. UTUE IS A REAL COMPANY WITH REAL PEOPLE WORKING WITH CLIENTS THAT REALLY NEED OUR HELP. HOWEVER, ITS UNIFIED FRONT OFFICE FEEL IS POWERED BY VIRTUAL TECHNOLOGY DESIGNED TO SUPPORT A VIRTUAL OFFICE ENVIRONMENT BY GIVING EVERYONE IMMEDIATE ACCESS TO WIRELESS VIDEO, CAMERAS, PHONES AND EMAIL AT EACH VIRTUAL SITE. THE RESULT PERMITS IMPROVED FLEXIBILITY IN UTUE RESOURCE UTILIZATION FOR ACCESS AND MORE MULTI-PURPOSE USAGE.FUND RAISING EFFORTS WERE TAKEN BY UTILIZING RAZOO TO INCREASE INTERNET EXPOSURE TO A BROADER AUDIENCE.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0122497
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/FeesForServicesOther/Fundraising03520
IRS990/FeesForServicesOther/ManagementAndGeneral04080
IRS990/FeesForServicesOther/ProgramServices08000
IRS990/FeesForServicesOther/Total015600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ANITA YUEN LEE
IRS990/Form990PartVIISectionA/NamePerson1JASON ROHN
IRS990/Form990PartVIISectionA/NamePerson2JULIE OSWALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0154522
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0393
IRS990/InformationTechnology/ProgramServices01573
IRS990/InformationTechnology/Total01966
IRS990/Insurance/ManagementAndGeneral0300
IRS990/Insurance/ProgramServices02701
IRS990/Insurance/Total03001
IRS990/Interest/ManagementAndGeneral0339
IRS990/Interest/Total0339
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07816
IRS990/LandBuildingsEquipmentBasis012266
IRS990/LandBuildingsEquipmentBasisNet/BOY04803
IRS990/LandBuildingsEquipmentBasisNet/EOY04450
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UTUE 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. THIS MIND BODY CONNECTION IS AT THE ROOT OF THE INDIVIDUAL; PROFOUND AND POWERFUL CHANGES RESULT IN INCREASED EMOTIONAL INTELLIGENCE AS STUDENTS ATTEND CLASSES AND SESSIONS TO PROACTIVELY AFFECT THEIR LIVES. UTUE OFFERS COMPREHENSIVE SERVICES TO SUPPORT INDIVIDUAL, FAMILY, GROUP, CORPORATE, AND SOCIETAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JASON ROHN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY017020
IRS990/NetAssetsOrFundBalancesEOY018479
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03325
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01342
IRS990/Occupancy/ProgramServices012079
IRS990/Occupancy/Total013421
IRS990/OfficeExpenses/ManagementAndGeneral0717
IRS990/OfficeExpenses/ProgramServices06572
IRS990/OfficeExpenses/Total07289
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01895
IRS990/OtherEmployeeBenefits/ProgramServices010741
IRS990/OtherEmployeeBenefits/Total012636
IRS990/OtherExpensePriorYear094287
IRS990/OtherExpensesCurrentYear050967
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1FILING FEES
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising0145
IRS990/OtherExpenses/ManagementAndGeneral0180
IRS990/OtherExpenses/ProgramServices02053
IRS990/OtherExpenses/ProgramServices1145
IRS990/OtherExpenses/Total02053
IRS990/OtherExpenses/Total1180
IRS990/OtherExpenses/Total2145
IRS990/OtherExpenses/Total3145
IRS990/OtherLiabilities/BOY05406
IRS990/OtherLiabilities/EOY05418
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral06057
IRS990/OtherSalariesAndWages/ProgramServices026690
IRS990/OtherSalariesAndWages/Total032747
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01082
IRS990/PayrollTaxes/ProgramServices06131
IRS990/PayrollTaxes/Total07213
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY0142362
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0119633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142362
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142362
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01459
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0142362
IRS990/RevenuesLessExpensesCY01459
IRS990/RevenuesLessExpensesPriorYear0-35867
IRS990/SalariesEtcCurrentYear0102096
IRS990/SalariesEtcPriorYear072073
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010660
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years022600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years029725
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011725
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total084035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0173418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0167808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0711070
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89660
IRS990ScheduleA/PublicSupportTotal5090729035
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010660
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years022600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years029725
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011725
IRS990ScheduleA/SupportFromDQPsEtc/Total084035
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154522
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0202188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0200268
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125599
IRS990ScheduleA/Total509/Total0813070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0202188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0200268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125599
IRS990ScheduleA/TotalSupportTotal/Total0813070
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01732
IRS990ScheduleD/Equipment/Depreciation07305
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09037
IRS990ScheduleD/OtherLandBuildings/BookValue02718
IRS990ScheduleD/OtherLandBuildings/Depreciation0511
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03229
IRS990ScheduleD/OtherLiabilities/Amount03123
IRS990ScheduleD/OtherLiabilities/Amount12295
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts05418
IRS990ScheduleD/TotalOfBookValueLandBuildings04450
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction031400
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDES CONTRACT SERVICES TO THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PATRICIA ROHN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MARRIED TO OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR IS MARRIED TO BOARD MEMBER - BOTH INDIVIDUALS PROVIDE SERVICE TO THE ORGANIZATION AND RECEIVE COMPENSATION FROM THE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10423 BROADWAY NO 601
IRS990/TheBooksAreInCareOf/AddressUS/City0MILLBRAE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094030
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04154681590
IRS990/TotalAssets/BOY047264
IRS990/TotalAssetsBOY047264
IRS990/TotalAssets/EOY048356
IRS990/TotalAssetsEOY048356
IRS990/TotalCompGT150K00
IRS990/TotalContributions012160
IRS990/TotalExpensesCurrentYear0153063
IRS990/TotalExpensesPriorYear0166360
IRS990/TotalFunctionalExpenses/Fundraising04639
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025927
IRS990/TotalFunctionalExpenses/ProgramServices0122497
IRS990/TotalFunctionalExpenses/Total0153063
IRS990/TotalFundrsngExpCurrentYear04639
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030244
IRS990/TotalLiabilitiesBOY030244
IRS990/TotalLiabilities/EOY029877
IRS990/TotalLiabilitiesEOY029877
IRS990/TotalLiabNetAssetsFundBalances/BOY047264
IRS990/TotalLiabNetAssetsFundBalances/EOY048356
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY017020
IRS990/TotalNetAssetsFundBalances/EOY018479
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0122497
IRS990/TotalProgramServiceRevenue0142362
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg049500
IRS990/TotalRevenueCurrentYear0154522
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0130493
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0142362
IRS990/TotalRevenue/TotalRevenueColumn0154522
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0360
IRS990/Travel/Total0360
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY017020
IRS990/UnrestrictedNetAssets/EOY018479
IRS990/UponRequest0X
IRS990/WebSite0WWW.UTUE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203852675
ReturnHeader/Filer/Name/BusinessNameLine10UTUE
ReturnHeader/Filer/NameControl0UTUE
ReturnHeader/Filer/Phone04154681590
ReturnHeader/Filer/USAddress/AddressLine10423 BROADWAY NO 601
ReturnHeader/Filer/USAddress/City0MILLBRAE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JASON ROHN
ReturnHeader/Officer/Phone04154681590
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 UNION AVENUE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095008
ReturnHeader/Preparer/Name0LYNDA R BOMAN CPA
ReturnHeader/Preparer/Phone04088662004
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:59:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,356
Liabilities
$29,877
Net assets
$18,479
Revenue
-
Expenses
$153,063
Net income
-
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