Civic Intelligence

Ushiriki Fundi

990EZ • Fiscal year 2017 • EIN 23-2636992

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 144Glenside, PA 19038-0144

(215) 620-2571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$39,482

Up $5,531 (+16%) from 2016

Net Assets

Up

$39,482

Up $5,531 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$111,890

Up $84,162 (+304%) from 2016

Expenses

Up

$106,359

Up $88,021 (+480%) from 2016

Net Income

Down

$5,531

Down $3,859 (-41%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $24,561Liabilities 2015: $0Net Assets 2015: $24,5612015Assets 2016: $33,951Liabilities 2016: $0Net Assets 2016: $33,9512016Assets 2017: $39,482Liabilities 2017: $0Net Assets 2017: $39,4822017Assets 2018: $53,178Net Assets 2018: $51,6632018Assets 2019: $43,129Net Assets 2019: $58,8332019Assets 2020: $35,483Net Assets 2020: $43,1292020Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2017

Assets$39,482
Liabilities$0
Net Assets$39,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2015: $15,003Expenses 2015: $9,560Net Income 2015: $5,4432015Revenue 2016: $27,728Expenses 2016: $18,338Net Income 2016: $9,3902016Revenue 2017: $111,890Expenses 2017: $106,359Net Income 2017: $5,5312017Revenue 2018: $41,310Expenses 2018: $23,914Net Income 2018: $17,3962018Revenue 2019: $19,740Expenses 2019: $12,570Net Income 2019: $7,1702019Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$111,890
Expenses$106,359
Net Income$5,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$111,890
Mission and Program Overview

Mission

Advancement of minorities in building trades

Advancement Minorities in Building Trade

Program Services

DescriptionGrantsExpenses
CAPP CONSTRUCTION APPRENTICE PREPARATORY PROGRAMFOCUSED ON THE SCHOLASTIC APTITUDE OF MINORITIES FOR THOSE MNORITIES THAT ARE INTERESTED IN PURSUING CAREERS IN BUILDING TRADES$97,150$93,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene DavisPresident-$0--
Robert RobersonVice-President-$0--
Raymond TaylorSecretary-$0--
Emmett MayoTreasurer-$0--
Leonard WilliamsDirector-$0--
John LloydDirector-$0--
John DentDirector-$0--
Walt McGillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ushirika Fundi I
EIN
23-2636992
Address
PO Box 144, Glenside, PA 19038-0144

Signing Officer

Name
Emmett Mayo
Title
Treasurer
Phone
2156202571
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
MAB Consulting Services LLC
Address
249 E Walnut Park Drive, Philadelphia, PA 19120
Preparer
Mikal Abdullah
Phone
2155493328
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBRANDYWINE REALTY & G.B.C.A TRUST 97,150CITY OF PHILADELPHIA ACTIVITY FUND 2,000

List of grants and similar amounts paid Part I line 10

Amount 3,000

Description of other expenses Part I line 16

Description AmountXmas Party Event Banquet 6,304Annual Pinic Fundrasier 1,334C.A.P.P SCHOLASTIC PROGRAM 93,181Donation to Local 98 NECA 1,250Program Book Ad Local 98 NECA 300

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Eugene Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raymond Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emmett Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leonard Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Dent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Walt McGill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0102369
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013663
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBRANDYWINE REALTY & G.B.C.A TRUST 97,150CITY OF PHILADELPHIA ACTIVITY FUND 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountXmas Party Event Banquet 6,304Annual Pinic Fundrasier 1,334C.A.P.P SCHOLASTIC PROGRAM 93,181Donation to Local 98 NECA 1,250Program Book Ad Local 98 NECA 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMETT MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02156202571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ushirika Fundi I
ReturnHeader/Filer/BusinessNameControlTxt0USHI
ReturnHeader/Filer/EIN0232636992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 144
ReturnHeader/Filer/USAddress/CityNm0Glenside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190380144
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.34.153.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm020:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455235883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAB Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 E Walnut Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019120
ReturnHeader/PreparerPersonGrp/PhoneNum02155493328
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mikal Abdullah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T20:00:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings