Civic Intelligence

Utue

990 • Fiscal year 2012 • EIN 20-3852675

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$108,839

Up $85,348 (+363%) from 2011

Net Assets

Up

$58,359

Up $72,281 (+519%) from 2011

Liabilities

Up

$50,480

Up $13,067 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,592

Up $10,174 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$108,839
Liabilities$50,480
Net Assets$58,359
Open 2012 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

2012

Revenue-
Expenses$167,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$239,873
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 Appendix383 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/BOY031863
IRS990/AccountsPayableAccruedExpenses/EOY042737
IRS990/AccountsReceivable/BOY015752
IRS990/AccountsReceivable/EOY084883
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/Fundraising0687
IRS990/Advertising/Total0687
IRS990/AllOtherContributions07687
IRS990/AllOtherExpenses/Fundraising0110
IRS990/AllOtherExpenses/Total0110
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05223
IRS990/CashNonInterestBearing/EOY018859
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices068760
IRS990/CompCurrentOfficersDirectors/Total068760
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07687
IRS990/ContributionsGrantsPriorYear08655
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0653
IRS990/DepreciationDepletion/ProgramServices0654
IRS990/DepreciationDepletion/Total01307
IRS990/DescribedIn501C301
IRS990/Description0UTUE CONTINUES TO PROVIDE INDIVIDUAL SERVICES TO AN EXISTING AND INCREASING CLIENT BASE. WE HAVE BEEN APPLYING THE PRINCIPLES OF A GREEN PERSONALITY TO MOVEMENT ACTIVITIES AND CLASSES OFFERED IN THE COMMUNITY. 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. UTUE'S WEB SITE CLARIFIES OUR MISSION AND APPROACH TO GROWTH. 'UNCOVER YOUR ECOSYSTEM' AND 'HARNESS YOUR INTUITION' ARE TWO SECTIONS THAT ARE HIGHLIGHTED IN OUR NEW WEB SITE. WE HAVE HIGHLIGHTED OUR THREE PROGRAMS; LIVING LIGHTER, NATURAL LEADERSHIP, AND AUTHENTIC LIFE TRANSFORMATION AND SUPPORT THOSE PROGRAMS USING SOCIAL MEDIA. UTUE HAS INCREASED ITS PRESENCE WITHIN THE LOCAL BUSINESS COMMUNITY TO SUPPORT A MORE BALANCED ECOSYSTEM WITHIN THE BUSINESS REALM.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 CONTINUED BY UTILIZING RAZOO TO INCREASE INTERNET EXPOSURE TO A BROADER AUDIENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0144881
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01425
IRS990/FeesForServicesAccounting/Total01425
IRS990/FeesForServicesOther/Fundraising07730
IRS990/FeesForServicesOther/ManagementAndGeneral07730
IRS990/FeesForServicesOther/ProgramServices015460
IRS990/FeesForServicesOther/Total030920
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JASON ROHN
IRS990/Form990PartVIISectionA/NamePerson1ANITA LEE
IRS990/Form990PartVIISectionA/NamePerson2JULIE ANDRUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation018328
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0239873
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01881
IRS990/InformationTechnology/Total01881
IRS990/Insurance/ProgramServices02073
IRS990/Insurance/Total02073
IRS990/Interest/ProgramServices0715
IRS990/Interest/Total0715
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011058
IRS990/LandBuildingsEquipmentBasis016043
IRS990/LandBuildingsEquipmentBasisNet/BOY02516
IRS990/LandBuildingsEquipmentBasisNet/EOY04985
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/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-13922
IRS990/NetAssetsOrFundBalancesEOY058359
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013571
IRS990/Occupancy/Total013571
IRS990/OfficeExpenses/ManagementAndGeneral01119
IRS990/OfficeExpenses/ProgramServices07695
IRS990/OfficeExpenses/Total08814
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY015
IRS990/OtherEmployeeBenefits/ProgramServices018328
IRS990/OtherEmployeeBenefits/Total018328
IRS990/OtherExpensePriorYear054675
IRS990/OtherExpensesCurrentYear073033
IRS990/OtherExpenses/Description0STAFF DEVELOPMENT
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/ProgramServices03498
IRS990/OtherExpenses/ProgramServices12499
IRS990/OtherExpenses/ProgramServices22105
IRS990/OtherExpenses/ProgramServices3196
IRS990/OtherExpenses/Total03498
IRS990/OtherExpenses/Total12499
IRS990/OtherExpenses/Total22105
IRS990/OtherExpenses/Total3196
IRS990/OtherLiabilities/BOY05550
IRS990/OtherLiabilities/EOY07743
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01314
IRS990/OtherSalariesAndWages/Total01314
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral062
IRS990/PayrollTaxes/ProgramServices06095
IRS990/PayrollTaxes/Total06157
IRS990/PledgesAndGrantsReceivable/EOY097
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY0232186
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0116362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0232186
IRS990/ProgramServiceRevenue/TotalRevenueColumn0232186
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses072281
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0232186
IRS990/RevenuesLessExpensesCY072281
IRS990/RevenuesLessExpensesPriorYear0-32401
IRS990/SalariesEtcCurrentYear094559
IRS990/SalariesEtcPriorYear0102743
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010660
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total052585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0231055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0142362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0173418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0782830
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93820
IRS990ScheduleA/PublicSupportTotal5090798377
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010660
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years022600
IRS990ScheduleA/SupportFromDQPsEtc/Total052585
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0238742
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154522
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130493
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0202188
IRS990ScheduleA/Total509/Total0850962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0238742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0154522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0202188
IRS990ScheduleA/TotalSupportTotal/Total0850962
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/BookValue00
IRS990ScheduleD/Equipment/Depreciation09037
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09037
IRS990ScheduleD/OtherLandBuildings/BookValue04985
IRS990ScheduleD/OtherLandBuildings/Depreciation02021
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07006
IRS990ScheduleD/OtherLiabilities/Amount03096
IRS990ScheduleD/OtherLiabilities/Amount14647
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts07743
IRS990ScheduleD/TotalOfBookValueLandBuildings04985
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction028260
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE OF 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/Explanation3TEMPORARY HELP - CONTRACT: PROGRAM SERVICE EXPENSES 15,460. MANAGEMENT AND GENERAL EXPENSES 7,730. FUNDRAISING EXPENSES 7,730. TOTAL EXPENSES 30,920.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
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/BOY023491
IRS990/TotalAssetsBOY023491
IRS990/TotalAssets/EOY0108839
IRS990/TotalAssetsEOY0108839
IRS990/TotalCompGT150K00
IRS990/TotalContributions07687
IRS990/TotalExpensesCurrentYear0167592
IRS990/TotalExpensesPriorYear0157418
IRS990/TotalFunctionalExpenses/Fundraising08527
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014184
IRS990/TotalFunctionalExpenses/ProgramServices0144881
IRS990/TotalFunctionalExpenses/Total0167592
IRS990/TotalFundrsngExpCurrentYear08527
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037413
IRS990/TotalLiabilitiesBOY037413
IRS990/TotalLiabilities/EOY050480
IRS990/TotalLiabilitiesEOY050480
IRS990/TotalLiabNetAssetsFundBalances/BOY023491
IRS990/TotalLiabNetAssetsFundBalances/EOY0108839
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-13922
IRS990/TotalNetAssetsFundBalances/EOY058359
IRS990/TotalOtherCompensation018328
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0144881
IRS990/TotalProgramServiceRevenue0232186
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg040500
IRS990/TotalRevenueCurrentYear0239873
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0125017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0232186
IRS990/TotalRevenue/TotalRevenueColumn0239873
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03232
IRS990/Travel/Total03232
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-13922
IRS990/UnrestrictedNetAssets/EOY058359
IRS990/UponRequest0X
IRS990/WebSite0WWW.UTUE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0JASON ROHN
ReturnHeader/Officer/Phone04154681590
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0263939360
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:03:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,839
Liabilities
$50,480
Net assets
$58,359
Revenue
-
Expenses
$167,592
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