Civic Intelligence

University Institutes Inc

990EZ • Fiscal year 2016 • EIN 23-7439340

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
1130 N Charles StreetBaltimore, MD 21201

(410) 837-6148

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

612.24x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-57615%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,752

Down $26,503 (-42%) from 2015

Net Assets

Down

$8,589

Down $26,503 (-76%) from 2015

Liabilities

Flat

$28,163

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$46

Down $17 (-27%) from 2015

Expenses

Up

$26,549

Up $25,049 (+1670%) from 2015

Net Income

Down

-$26,503

Down $25,066 (-1744%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,265Liabilities 2010: $30,813Net Assets 2010: $32,4522010Assets 2011: $59,013Liabilities 2011: $28,163Net Assets 2011: $30,8502011Assets 2012: $57,576Liabilities 2012: $28,163Net Assets 2012: $29,4132012Assets 2013: $56,134Liabilities 2013: $28,163Net Assets 2013: $27,9712013Assets 2014: $64,692Liabilities 2014: $28,163Net Assets 2014: $36,5292014Assets 2015: $63,255Liabilities 2015: $28,163Net Assets 2015: $35,0922015Assets 2016: $36,752Liabilities 2016: $28,163Net Assets 2016: $8,5892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$36,752
Liabilities$28,163
Net Assets$8,589
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $6Expenses 2010: $2,696Net Income 2010: -$2,6902010Revenue 2011: $34Expenses 2011: $1,636Net Income 2011: -$1,6022011Revenue 2012: $77Expenses 2012: $1,514Net Income 2012: -$1,4372012Revenue 2013: $58Expenses 2013: $1,500Net Income 2013: -$1,4422013Revenue 2014: $10,058Expenses 2014: $1,500Net Income 2014: $8,5582014Revenue 2015: $63Expenses 2015: $1,500Net Income 2015: -$1,4372015Revenue 2016: $46Expenses 2016: $26,549Net Income 2016: -$26,5032016Revenue 2017: $17Expenses 2017: $8,606Net Income 2017: -$8,5892017

Highlighted filing

2016

Revenue$46
Expenses$26,549
Net Income-$26,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$46
Mission and Program Overview

Mission

University institutes develops, organizes, and promotes informal education programs to the general public for educational and charitable purposes.

Program Services

DescriptionGrantsExpenses
UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS FOR THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.$0$26,549
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON HC WRIGHTChair-$0--
MARIE VAN DEUSENSecretary-$0--
JENNIFER SCHWARTZTreasurer-$0--
R THOMAS CRAWFORDDirector-$0--
STUART SILBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
University Institutes Inc
EIN
23-7439340
Phone
4108376148
Address
1130 N CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Stuart Silberg
Title
Director
Phone
4108376148
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 46.”

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

“Description: office expenses. Amount: 49.”

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

“Description: due to affiliates. Beg. Of year amount: 28,163. End of year amount: 28,163.”

Raw XML Appendix163 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/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS TO THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS FOR THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt046
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 28,163. END OF YEAR AMOUNT: 28,163.
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04108376148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY INSTITUTES INC
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ReturnHeader/Filer/EIN0237439340
ReturnHeader/Filer/PhoneNum04108376148
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 N CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520959934
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST PRATT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107275735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KELLER
ReturnHeader/ReturnTs02016-12-20T09:13:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$36,752
Liabilities
$28,163
Net assets
$8,589
Revenue
$46
Expenses
$26,549
Net income
-$26,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$8.61$8.59
2016Detailed filing. Detailed filing data is available for this year.$36.8$28.2$8.59$0.05$26.5$26.5
2015Detailed filing. Detailed filing data is available for this year.$63.3$28.2$35.1$0.06$1.50$1.44
2014Detailed filing. Detailed filing data is available for this year.$64.7$28.2$36.5$10.1$1.50$8.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$28.2$28.0$0.06$1.50$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$28.2$29.4$0.08$1.51$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$28.2$30.9$0.03$1.64$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$30.8$32.5$0.01$2.70$2.69