Civic Intelligence

Utu Social Ventures

990EZ • Fiscal year 2019 • EIN 26-0678088

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A
250 S Pasadena AvePasadena, CA 91105

(510) 967-6484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,754

Down $489 (-22%) from 2012

Net Assets

Down

$1,754

Down $489 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$22,061

Down $8,052 (-27%) from 2012

Expenses

Down

$22,126

Down $14,698 (-40%) from 2012

Net Income

Up

-$65

Up $6,646 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $17,455Net Assets 2010: $17,4552010Assets 2011: $8,954Net Assets 2011: $8,9542011Assets 2012: $2,243Net Assets 2012: $2,2432012Assets 2019: $1,754Net Assets 2019: $1,7542019

Highlighted filing

2019

Assets$1,754
Liabilities-
Net Assets$1,754
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $86,847Expenses 2010: $75,227Net Income 2010: $11,6202010Revenue 2011: $81,606Expenses 2011: $90,107Net Income 2011: -$8,5012011Revenue 2012: $30,113Expenses 2012: $36,824Net Income 2012: -$6,7112012Revenue 2019: $22,061Expenses 2019: $22,126Net Income 2019: -$652019

Highlighted filing

2019

Revenue$22,061
Expenses$22,126
Net Income-$65
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$22,061
Mission and Program Overview

Mission

Volunteer travel programs

Program Services

DescriptionGrantsExpenses
FUND OVERSEAS PROGRAMS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE FLANNERYPresident-$0--
TERRY LETOTreasurer-$0--
MATTHEW MICHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Utu Social Ventures
EIN
26-0678088
Phone
5109676484
Address
250 S PASADENA AVE, Pasadena, CA 91105

Signing Officer

Name
Dianne Flannery
Title
President
Phone
5109676484
Signed
2020-03-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
953 E COLORADO BLVD, PASADENA, CA 91106
Preparer
Roman Nykolyshyn
Phone
6267927164
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“PROG EXP”

Part 1 Line 16

“TRIP EXP”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE FLANNERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05109676484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 S PASADENA AVE STE 1082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015524
IRS990EZ/GrossReceiptsAmt022061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01754
IRS990EZ/OccupancyRentUtltsAndMaintAmt01061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY LETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER TRAVEL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND OVERSEAS PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022126
IRS990EZ/TotalRevenueAmt022061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/Total509Grp/TotalAmt052180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROG EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIP EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE FLANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05109676484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTU SOCIAL VENTURES
ReturnHeader/Filer/BusinessNameControlTxt0UTUS
ReturnHeader/Filer/EIN0260678088
ReturnHeader/Filer/PhoneNum05109676484
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S PASADENA AVE
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8111A65238A43A6F9B809B4BC4DA7D56AFB215
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8111A65238A43A6F9B809B4BC4DA7D56AFB215
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.136.246
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTm018:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0953 E COLORADO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06267927164
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roman Nykolyshyn
ReturnHeader/ReturnTs02020-03-08T00:13:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754
Liabilities
-
Net assets
$1,754
Revenue
$22,061
Expenses
$22,126
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$22.1$22.1$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$30.1$36.8$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$8.95$81.6$90.1$8.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$86.8$75.2$11.6