Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$33,580
Down $7,071 (-17%) from 2015
Net Assets
Down$17,852
Down $6,240 (-26%) from 2015
Liabilities
Down$15,728
Down $831 (-5.0%) from 2015
Revenue And Expenses
Revenue
Down$88,590
Down $10,283 (-10%) from 2015
Expenses
Down$94,830
Down $4,358 (-4.4%) from 2015
Net Income
Down-$6,240
Down $5,925 (-1881%) from 2015
Historical Trend
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON ROHN | Executive Director | - | $4,500 | $12,115 | $16,615 |
| ANITA LEE | Treasurer | - | $0 | - | - |
| JULIE ANDRUS | Secretary | - | $0 | - | - |
| BRUCE COWLES | Board 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154681590 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 BROADWAY NO 601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBRAE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9250 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17852 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 12115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON ROHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANITA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE ANDRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE COWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25121 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15052 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57030 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION AT UTUE IS TO EDUCATE AND TRAIN LEADERS AND INDIVIDUALS IN REALZING THEIR MAXIMUM POTENTIAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70142 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23282 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16559 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70142 |
| IRS990EZ/TotalRevenueAmt | 0 | 88590 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UTUE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3295 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 629457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32280 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 630550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 14000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 42595 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238742 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 673145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 705425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,308. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,560. TOTAL TO FORM 990-EZ, LINE 14: 12,868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON ROHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154681590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTUE |
| ReturnHeader/Filer/EIN | 0 | 203852675 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154681590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 423 BROADWAY NO 601 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLBRAE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94030 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 23B7AF18952085E5F8F1A3CA627143A24EB0445F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 937423C233F6508342A7526118FA42D486EF5DA7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.82.71.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:50:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263939360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOMAN ACCOUNTING GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 UNION AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4088662004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA R BOMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T23:02:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,580
- Liabilities
- $15,728
- Net assets
- $17,852
- Revenue
- $88,590
- Expenses
- $94,830
- Net income
- -$6,240