Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.79x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$10,212
Down $13,848 (-58%) from 2017
Net Assets
Down-$8,023
Down $16,493 (-195%) from 2017
Liabilities
Up$18,235
Up $2,645 (+17%) from 2017
Revenue And Expenses
Revenue
Down$42,502
Down $15,423 (-27%) from 2017
Expenses
Down$58,995
Down $8,312 (-12%) from 2017
Net Income
Down-$16,493
Down $7,111 (-76%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 16, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $42,502
Mission and Program Overview
Mission
To help people grow and develop
To educate and train leaders and individuals in realzing their maximum potential.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. UTUE HAS AN AGREEMENT WITH TRANSFORMATION TALK RADIO TO DO A WEEKLY RADIO SHOW THAT IS RECORDED AND IS AVAILABLE WORLD-WIDE AS A PODCAST. WE ARE PREPARING OUR WEB SITE WWW.LIVINGLIGHTER.ORG TO OFFER A WEEKLY NEWSLETTER SIGN-UP AS A WAY TO BUILD OUR AUDIENCE. WE WERE ABLE TO BEGIN OUR RADIO SHOW AS WELL OUR WEEKLY NEWSLETTER TO BEGIN TO BUILD OUR AUDIENCE. DOING A RADIO SHOW ON A WEEKLY BASIS HAS HELPED US FOCUS OUR MESSAGE REGARDING THE ECOSYSTEM APPROACH TO HUMAN DEVELOPMENT AND GROWTH. THIS EXCITING CONCEPT DESCRIBES THE TRUE ROOT OF HUMAN DIFFICULTY AND CREATES A PATH AND WAY TO HEAL THE ROOT CAUSES. OUR WEEKLY SHOW ALWAYS ENDS WITH A SAMPLE OF THE WORK WE DO SO THE AUDIENCE CAN EXPERIENCE FOR THEMSELVES! 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 ARE DEVELOPING A SUBSCRIPTION SERVICE TO OFFER TO CLIENTS SO THEY CAN RECEIVE A BENEFIT IN A MUCH MORE COST EFFECTIVE WAY THAN OUR ONE-ON-ONE PROGRAM. WE ARE WORKING ON CONSOLIDATING THE LIVING LIGHTER WEB SITE AND THE UTUE WEB SITE INTO ONE THAT WILL BE NAMED THE ECOSYSTEM APPROACH! OUR FOCUS IS 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. FUND RAISING THIS YEAR HAS BEEN VERY LOW KEY FOCUSED ON CURRENT CLIENTS WHO HAVE RECEIVED BENEFITS AND CREATING INFRASTRUCTURE FOR A MORE ROBUST FUNDRAISING CAMPAIGN. | $0 | $37,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON ROHN | Executive Director | - | $0 | $7,143 | $7,143 |
| JEREMY MACACHOR | Director | - | $0 | - | - |
| JULIE ANDRUS | President | - | $0 | - | - |
| ANITA LEE | Secretary-Treasurer | - | $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
- 2020-11-16
- 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: 1,317. Description: other expenses. Amount: 9,311. Total to form 990-ez, line 14: 10,628.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 1,662. Description: office and supplies. Amount: 1,090. Description: interest. Amount: 3,101. Description: insurance. Amount: 5,779. Description: outside computer services. Amount: 23,113. Description: travel and meals. Amount: 2,905. Description: advertising. Amount: 450. Total to form 990-ez, line 16: 38,100.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 12,483. End of year amount: 5,125. Description: payroll refund. Beg. Of year amount: 15. End of year amount: 15. Description: other depreciable assets. Beg. Of year amount: 3,534. End of year amount: 2,217.”
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: 14,448. End of year amount: 18,123. Description: other current liabilities. Beg. Of year amount: 1,077. End of year amount: 47.”
Raw XML Appendix182 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2855 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2473 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42502 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8470 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 651 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18235 |
| 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 | 58995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37396 |
| IRS990EZ/TotalRevenueAmt | 0 | 42502 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UTUE.ORG |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79770 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 369254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1527 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87370 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87740 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,317. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,311. TOTAL TO FORM 990-EZ, LINE 14: 10,628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 1,662. DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 1,090. DESCRIPTION: INTEREST. AMOUNT: 3,101. DESCRIPTION: INSURANCE. AMOUNT: 5,779. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 23,113. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 2,905. DESCRIPTION: ADVERTISING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 38,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 12,483. END OF YEAR AMOUNT: 5,125. DESCRIPTION: PAYROLL REFUND. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,534. END OF YEAR AMOUNT: 2,217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 65. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 14,448. END OF YEAR AMOUNT: 18,123. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,077. END OF YEAR AMOUNT: 47. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2021-09-10 13:11:23Z |
| 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 | 2020-11-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTUE |
| ReturnHeader/Filer/EIN | 0 | 203852675 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154681590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1257 SANGUINETTI ROAD NO 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C566EFB1198DE22FE4C7A89DCF6FC9E5441E647B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C566EFB1198DE22FE4C7A89DCF6FC9E5441E647B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.82.71.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:44 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA R BOMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-17T00:04:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,212
- Liabilities
- $18,235
- Net assets
- -$8,023
- Revenue
- $42,502
- Expenses
- $58,995
- Net income
- -$16,493