Civic Intelligence

Utue

990 • Fiscal year 2015 • EIN 20-3852675

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 09, 2017

Organization ProfileWWW.UTUE.ORG
423 Broadway No 601Millbrae, CA 94030

(415) 468-1590

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,493

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,651

Up $12,740 (+46%) from 2014

Net Assets

Down

$24,092

Down $315 (-1.3%) from 2014

Liabilities

Up

$16,559

Up $13,055 (+373%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$98,873

Down $24,221 (-20%) from 2014

Expenses

Down

$99,188

Down $26,285 (-21%) from 2014

Net Income

Up

-$315

Up $2,064 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$40,651
Liabilities$16,559
Net Assets$24,092
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$98,873
Expenses$99,188
Net Income-$315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 9, 2017
Return Version
2015v3.0
Gross Receipts
$98,873
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,857$17,189▼ $1,668
Cash and Non-Interest-Bearing Accounts$5,951$15,530▲ $9,579
Land, Buildings, and Equipment, Net$3,103$7,932▲ $4,829
Total Assets$27,911$40,651▲ $12,740
Liabilities
Accounts Payable and Accrued Expenses$927$15,360▲ $14,433
Other Liabilities$2,577$1,199▼ $1,378
Total Liabilities$3,504$16,559▲ $13,055
Net Assets / Fund Balance
Unrestricted Net Assets$24,407$24,092▼ $315
Total Net Assets Fund Balance$24,407$24,092▼ $315
Total Liabilities and Net Assets / Fund Balance$27,911$40,651▲ $12,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,932$15,878$23,810
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Jason RohnExecutive Director$18,000$11,493$29,493

Board Members and Trustees

NameTitle
Bruce CowlesBoard Member
Julie AndrusSecretary
Anita LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,576
Program Service Revenue
$79,770
Investment Income
$0
Other Revenue
$1,527
All Other Contributions
$17,576
Change in Net Assets
$-315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,852
Other Expenses$47,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,171--$24,171
Other Employee Benefits$22,986--$22,986
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Other Salaries and Wages$8,333--$8,333
Information Technology-$8,137-$8,137
Insurance$4,999--$4,999
Office Expenses-$2,920-$2,920
Payroll Taxes$2,533--$2,533
Conferences and Meetings-$1,766-$1,766
Depreciation Depletion$798$798-$1,596
Fees for Services Accounting-$1,150-$1,150
Interest-$467-$467
Travel$100--$100
Other Expenses$125$5-$5
Total Functional Expenses$83,865$15,323$0$99,188
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia RohnMarried to OfficerEmployee of OrganizationNo$8,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director is married to board member - both individuals provide service to the organization and receive compensation from the entity.”

Form 990, Part VI, Section B, Line 11

“A draft of the return was presented to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes its certification and disclosure form as needed to its officers, directors and key employees to ensure any conflicts are disclosed.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request”

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
Executive Director
Phone
4154681590
Signed
2017-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rohn
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML Appendix380 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.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07932
IRS990ScheduleD/TotalLiabilityAmt01199
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA ROHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS MARRIED TO BOARD MEMBER - BOTH INDIVIDUALS PROVIDE SERVICE TO THE ORGANIZATION AND RECEIVE COMPENSATION FROM THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES ITS CERTIFICATION AND DISCLOSURE FORM AS NEEDED TO ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ENSURE ANY CONFLICTS ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027911
IRS990/TotalAssetsEOYAmt040651
IRS990/TotalAssetsGrp/BOYAmt027911
IRS990/TotalAssetsGrp/EOYAmt040651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017576
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083865
IRS990/TotalFunctionalExpensesGrp/TotalAmt099188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03504
IRS990/TotalLiabilitiesEOYAmt016559
IRS990/TotalLiabilitiesGrp/BOYAmt03504
IRS990/TotalLiabilitiesGrp/EOYAmt016559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024092
IRS990/TotalOtherCompensationAmt011493
IRS990/TotalProgramServiceExpensesAmt083865
IRS990/TotalProgramServiceRevenueAmt079770
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 BROADWAY NO 601
IRS990/USAddress/CityNm0MILLBRAE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UTUE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154681590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTUE
ReturnHeader/Filer/BusinessNameControlTxt0UTUE
ReturnHeader/Filer/EIN0203852675
ReturnHeader/Filer/PhoneNum04154681590
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 BROADWAY NO 601
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02017-11-13T16:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,651
Liabilities
$16,559
Net assets
$24,092
Revenue
$98,873
Expenses
$99,188
Net income
-$315
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
2015Detailed filing. Detailed filing data is available for this year.$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