Civic Intelligence

Utue

990EZ • Fiscal year 2017 • EIN 20-3852675

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

1257 Sanguinetti Road No 105Sonora, CA 95370

(415) 468-1590

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,060

Down $9,520 (-28%) from 2016

Net Assets

Down

$8,470

Down $9,382 (-53%) from 2016

Liabilities

Down

$15,590

Down $138 (-0.9%) from 2016

Revenue

Down

$57,925

Down $30,665 (-35%) from 2016

Expenses

Down

$67,307

Down $27,523 (-29%) from 2016

Net Income

Down

-$9,382

Down $3,142 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,060
Liabilities$15,590
Net Assets$8,470

Operations Trend

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

2017

Revenue$57,925
Expenses$67,307
Net Income-$9,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$57,925
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
UTUE HAS EXPERIENCED SIGNIFICANT SUCCESS WORKING WITH INDIVIDUAL CLIENTS AND HAVE BENEFITED FROM OBSERVING HOW PEOPLE GROW AND DEVELOP THROUGH THE INWARD PROCESS. LIVING LIGHTER IS PART OF ONGOING WATER AEROBICS PROGRAMS AND 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. WE HAVE DEVELOPED OUR LIVING LIGHTER WATER AEROBICS PROGRAM WITH REGULAR EMAILS AND A CONTINUING PROGRAM TO BUILD THE LIST FOR OUR WATER AEROBICS CONSTITUENCY. THIS HAS BECOME A VIBRANT PROGRAM AND WELL-KNOWN IN THE COMMUNITY. IN ADDITION, 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. WE CREATED THE LIVING LIGHTER WEB SITE TO ATTRACT NEW INTEREST AND HAVE BEGUN TO CONTRAST THE EFFECTS OF TREATING YOURSELF LIKE A MACHINE VERSUS TREATING YOURSELF LIKE AN ECOSYSTEM WHICH IS MORE ACCURATE! THE ECOSYSTEM APPROACH IS OUR NEW WAY OF FRAMING OUR METHODS AND EDUCATING NEW CLIENTS ABOUT REAL WAYS TO GROW AND DEVELOP. THE ECOSYSTEM APPROACH IS HIGHLIGHTED IN THE PREPARATION FOR OUR WEEKLY RADIO SHOW.$0$50,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ANDRUSPresident-$0--
ANITA LEESecretary-Treasurer-$0--
JEREMY MACACHORDirector-$0--
JASON ROHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utue
EIN
20-3852675
Phone
4154681590
Address
1257 SANGUINETTI ROAD NO 105, SONORA, CA 95370

Signing Officer

Name
Jason Rohn
Title
CEO
Phone
4154681590
Signed
2019-11-14
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 14

Description: depreciation. Amount: 2,090. Description: other expenses. Amount: 15,468. Total to form 990-ez, line 14: 17,558.

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

Description: payroll taxes. Amount: 359. Description: bank fees. Amount: 2,772. Description: office and supplies. Amount: 4,877. Description: interest. Amount: 1,495. Description: insurance. Amount: 5,951. Description: outside computer services. Amount: 21,482. Total to form 990-ez, line 16: 36,936.

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

Description: receivables. Beg. Of year amount: 9,413. End of year amount: 12,483. Description: payroll refund. Beg. Of year amount: 15. End of year amount: 15. Description: other depreciable assets. Beg. Of year amount: 5,624. End of year amount: 3,534.

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

Description: accounts payable. Beg. Of year amount: 65. End of year amount: 65. Description: credit card payable. Beg. Of year amount: 14,586. End of year amount: 14,448. Description: other current liabilities. Beg. Of year amount: 1,077. End of year amount: 1,077.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,090. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,468. TOTAL TO FORM 990-EZ, LINE 14: 17,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 359. DESCRIPTION: BANK FEES. AMOUNT: 2,772. DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 4,877. DESCRIPTION: INTEREST. AMOUNT: 1,495. DESCRIPTION: INSURANCE. AMOUNT: 5,951. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 21,482. TOTAL TO FORM 990-EZ, LINE 16: 36,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 9,413. END OF YEAR AMOUNT: 12,483. DESCRIPTION: PAYROLL REFUND. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,624. END OF YEAR AMOUNT: 3,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 65. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 14,586. END OF YEAR AMOUNT: 14,448. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,077. END OF YEAR AMOUNT: 1,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154681590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTUE
ReturnHeader/Filer/BusinessNameControlTxt0UTUE
ReturnHeader/Filer/EIN0203852675
ReturnHeader/Filer/PhoneNum04154681590
ReturnHeader/Filer/USAddress/AddressLine1Txt01257 SANGUINETTI ROAD NO 105
ReturnHeader/Filer/USAddress/CityNm0SONORA
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ReturnHeader/Filer/USAddress/ZIPCd095370
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C566EFB1198DE22FE4C7A89DCF6FC9E5441E647B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.71.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:46:20
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02019-11-15T11:59:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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