Civic Intelligence

Ujamaa Place

990 • Fiscal year 2016 • EIN 27-1216065

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.UJAMAAPLACE.ORG
1821 University Avenue No N257Saint Paul, MN 55104

(651) 528-8006

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,633

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,336,715

Up $469,316 (+54%) from 2015

Net Assets

Up

$1,079,322

Up $231,644 (+27%) from 2015

Liabilities

Up

$257,393

Up $237,672 (+1205%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$1,436,163

Up $437,247 (+44%) from 2015

Expenses

Up

$1,204,519

Up $374,673 (+45%) from 2015

Net Income

Up

$231,644

Up $62,574 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $339,178Liabilities 2011: $28,905Net Assets 2011: $310,2732011Assets 2012: $216,840Liabilities 2012: $129,645Net Assets 2012: $87,1952012Assets 2013: $398,104Liabilities 2013: $20,569Net Assets 2013: $377,5352013Assets 2015: $867,399Liabilities 2015: $19,721Net Assets 2015: $847,6782015Assets 2016: $1,336,715Liabilities 2016: $257,393Net Assets 2016: $1,079,3222016Assets 2018: $1,238,104Liabilities 2018: $92,340Net Assets 2018: $1,145,7642018Assets 2019: $1,362,950Liabilities 2019: $87,268Net Assets 2019: $1,275,6822019Assets 2020: $2,704,790Liabilities 2020: $107,829Net Assets 2020: $2,596,9612020Assets 2021: $4,151,849Liabilities 2021: $79,304Net Assets 2021: $4,072,5452021Assets 2022: $5,100,358Liabilities 2022: $384,357Net Assets 2022: $4,716,0012022Assets 2024: $7,960,195Liabilities 2024: $2,137,527Net Assets 2024: $5,822,6682024

Highlighted filing

2016

Assets$1,336,715
Liabilities$257,393
Net Assets$1,079,322
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $396,9412011Expenses 2012: $522,8272012Revenue 2013: $751,345Expenses 2013: $461,005Net Income 2013: $290,3402013Revenue 2015: $998,916Expenses 2015: $829,846Net Income 2015: $169,0702015Revenue 2016: $1,436,163Expenses 2016: $1,204,519Net Income 2016: $231,6442016Revenue 2018: $2,552,068Expenses 2018: $2,259,389Net Income 2018: $292,6792018Revenue 2019: $2,234,199Expenses 2019: $2,106,940Net Income 2019: $127,2592019Revenue 2020: $3,729,330Expenses 2020: $2,408,051Net Income 2020: $1,321,2792020Revenue 2021: $3,724,423Expenses 2021: $2,248,839Net Income 2021: $1,475,5842021Revenue 2022: $3,000,341Expenses 2022: $2,356,885Net Income 2022: $643,4562022Revenue 2024: $4,646,388Expenses 2024: $4,035,345Net Income 2024: $611,0432024

Highlighted filing

2016

Revenue$1,436,163
Expenses$1,204,519
Net Income$231,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,462,694
Mission and Program Overview

Mission

Assist young african american men, primarily between 18 & 30, who are economically disadvantaged and have experienced repeated cycles of failure.

To empower young black men (ages 18-30) to change their behavior through redefining their concepts of themselves, manhood, success and positive community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,849$683,318▲ $401,469
Pledges and Grants Receivable$561,482$490,052▼ $71,430
Land, Buildings, and Equipment, Net$19,551$108,725▲ $89,174
Accounts Receivable$0$26,350▲ $26,350
Prepaid Expenses and Deferred Charges$4,517$17,611▲ $13,094
Total Assets$867,399$1,336,715▲ $469,316
Other Assets Total$0$10,659▲ $10,659
Liabilities
Deferred Revenue$0$186,195▲ $186,195
Accounts Payable and Accrued Expenses$19,721$71,198▲ $51,477
Total Liabilities$19,721$257,393▲ $237,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$728,605$693,658▼ $34,947
Unrestricted Net Assets$119,073$385,664▲ $266,591
Total Net Assets Fund Balance$847,678$1,079,322▲ $231,644
Total Liabilities and Net Assets / Fund Balance$867,399$1,336,715▲ $469,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,530$15,703$101,233
Leasehold Improvements$23,195$800$23,995
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Otis ZandersPresident and CEOFT$92,633$92,633

Board Members and Trustees

NameTitle
John HarringtonChair
Richard HeydingerVice Chair
Dr Artika TynerDirector
John CouchmanDirector
Joseph ErrigoDirector
Mary K BoydDirector
Reverend David Van DykeDirector
Reverend Judith RagirDirector
Robert SubjectsDirector
David MartinDirector (former)
William SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,286
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$375
All Other Contributions
$1,115,612
Change in Net Assets
$231,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$34,970-
Other Non Cash Contri Table1$900Fair Market Value
Other Non Cash Contri Table1$675Fair Market Value
Food Inventory1$235-
Total Noncash Contributions3$36,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,510
Total Revenue per Audited Statements
$1,445,673
Total Revenue per Form 990
$1,436,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,627
Other Expenses$535,626
Total Fundraising Expense$178,147
Professional Fundraising Fees$101,266
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,872$54,739$22,667$401,278
Fees for Services Other$97,636$65,594$36,492$199,722
Fees for Services Professional Fundraising--$101,266$101,266
Current Officers, Directors, Trustees, and Key Employees$55,580$27,790$9,263$92,633
Occupancy$55,708$6,690-$62,398
Payroll Taxes$40,336$8,773$3,394$52,503
Office Expenses$16,325$10,795$2,926$30,046
Other Employee Benefits$16,297$3,545$1,371$21,213
Depreciation Depletion$8,203$912-$9,115
Conferences and Meetings$6,147$768$768$7,683
Travel$7,447--$7,447
Insurance-$7,088-$7,088
Advertising$4,793--$4,793
Other Expenses$1,810$1,767-$1,810
All Other Expenses-$1,578-$1,578
Total Functional Expenses$836,333$190,039$178,147$1,204,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,029
Expenses per Audited Statements$1,204,519
Total Expenses per Form 990$1,204,519
Expenses Not Reported on Form 990$9,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,266
Fundraising Direct Expenses$26,531
Fundraising Gross Income$26,531

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraising$118,500$26,531$26,531$0
Total Events$118,500$26,531$26,531$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the chair of the board, the vice chair, the board secretary, the finance committee chair, the president of the organization as a non-voting and ex-officio member, and, at the chair's election, up to two other members of the board of directors. The executive committee has the authority of the board in the management of the business of the organization, subject to approval by the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any active committees with authority to act on behalf of the board of directors during the year covered by this return.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers board members, officers, and staff of the organization. Full disclosure, by notice in writing is required to be made by individuals with potential conflicts of interest to the full board of directors. The board of directors will determine if a conflict of interest exists and vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interest. The interested individual may not participate in the discussion except to provide clarifying information. The vote will be by a majority vote without counting the vote of any interested individual. Proceedings related to conflicts of interest are documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed published survey information to determine salary and benefit package for the president. For the remaining staff, the president/ceo uses industry standards to determine salary compensation in conjunction with benefits package offered. This process was last undertaken for the president and staff in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ujamaa Place
EIN
27-1216065
Phone
6515288006
Address
1821 UNIVERSITY AVENUE NO N257, SAINT PAUL, MN 55104

Signing Officer

Name
Otis Zanders
Title
President and CEO
Phone
6515288006
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Zanders
Formed
2009
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christine Olsen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 97,636. Management and general expenses 65,594. Fundraising expenses 36,492. Total expenses 199,722.”

Financial Statement Notes

PART X, LINE 2:

“Ujamaa place is exempt from federal and minnesota taxation pursuant to the provisions of section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income tax. In 2016 and 2015, the accompanying financial statements do not include any provision for federal or state income taxes. The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,510.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071198
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt026350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER YOUNG BLACK MEN (AGES 18-30) TO CHANGE THEIR BEHAVIOR THROUGH REDEFINING THEIR CONCEPTS OF THEMSELVES, MANHOOD, SUCCESS AND POSITIVE COMMUNITY VALUES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04793
IRS990/AdvertisingGrp/TotalAmt04793
IRS990/AllOtherContributionsAmt01115612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/AllOtherExpensesGrp/TotalAmt01578
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OTIS ZANDERS
IRS990/BooksInCareOfDetail/PhoneNum06515288006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 UNIVERSITY AVENUE NO N257
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281849
IRS990/CashNonInterestBearingGrp/EOYAmt0683318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0768
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06147
IRS990/ConferencesMeetingsGrp/TotalAmt07683
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt091969
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt0535626
IRS990/CYOtherRevenueAmt0375
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231644
IRS990/CYSalariesCompEmpBnftPaidAmt0567627
IRS990/CYTotalExpensesAmt01204519
IRS990/CYTotalFundraisingExpenseAmt0178147
IRS990/CYTotalProfFndrsngExpnsAmt0101266
IRS990/CYTotalRevenueAmt01436163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0186195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08203
IRS990/DepreciationDepletionGrp/TotalAmt09115
IRS990/Desc0THE UJAMAA PLACE PROGRAM PROVIDES A COMPREHENSIVE APPROACH THAT OFFERS YOUNG MEN A PATHWAY TO SUCCESS THROUGH HIGH CONTEXT COACHING PLUS EDUCATION AND TRAINING IN EMPOWERMENT SKILLS, BASIC JOB SKILLS & JOB SEARCH, GED, SPIRITUALITY, AFRICAN AMERICAN CULTURE, AND LIFE SKILLS. KEY INDICATORS OF SUCCESS:UJAMAA PLACE GRADUATES HAVE COMPLETED THEIR GED, ARE USING EMPOWERMENT SKILLS IN THEIR DAILY LIVES, ARE NOT REOFFENDING, ARE DRUG FREE, HAVE STABLE HOUSING, ARE HOLDING A STEADY JOB, AND ARE POSITIVELY CONNECTED TO THEIR FAMILIES AND CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0836333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt036492
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097636
IRS990/FeesForServicesOtherGrp/TotalAmt0199722
IRS990/FeesForServicesProfFundraising/FundraisingAmt0101266
IRS990/FeesForServicesProfFundraising/TotalAmt0101266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HEYDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY K BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN COUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ERRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND JUDITH RAGIR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SUBJECTS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ARTIKA TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND DAVID VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm11OTIS ZANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091969
IRS990/FundraisingDirectExpensesAmt026531
IRS990/FundraisingGrossIncomeAmt026531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0227705
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01462694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07088
IRS990/InsuranceGrp/TotalAmt07088
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108725
IRS990/LandBldgEquipCostOrOtherBssAmt0125228
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UJAMAA PLACE IS TO ASSIST YOUNG AFRICAN AMERICAN MEN PRIMARILY BETWEEN THE AGES OF 18 AND 30, WHO ARE ECONOMICALLY DISADVANTAGED AND HAVE EXPERIENCED REPEATED CYCLES OF FAILURE. THIS MISSION STATEMENT IS ROOTED IN THE PHILOSOPHY OF AFRICAN AMERICAN CULTURE AND EMPOWERMENT - THAT EVERYONE IS IMPORTANT, VALUABLE, WORTHY, AND LOVEABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0847678
IRS990/NetAssetsOrFundBalancesEOYAmt01079322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06690
IRS990/OccupancyGrp/ProgramServicesAmt055708
IRS990/OccupancyGrp/TotalAmt062398
IRS990/OfficeExpensesGrp/FundraisingAmt02926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010795
IRS990/OfficeExpensesGrp/ProgramServicesAmt016325
IRS990/OfficeExpensesGrp/TotalAmt030046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021213
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ProgramServicesAmt0137989
IRS990/OtherExpensesGrp/ProgramServicesAmt163851
IRS990/OtherExpensesGrp/ProgramServicesAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt31810
IRS990/OtherExpensesGrp/TotalAmt0137989
IRS990/OtherExpensesGrp/TotalAmt163851
IRS990/OtherExpensesGrp/TotalAmt22106
IRS990/OtherExpensesGrp/TotalAmt31810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08773
IRS990/PayrollTaxesGrp/ProgramServicesAmt040336
IRS990/PayrollTaxesGrp/TotalAmt052503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017611
IRS990/PrincipalOfficerNm0OTIS ZANDERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0320922
IRS990/PYOtherRevenueAmt0-9190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169070
IRS990/PYSalariesCompEmpBnftPaidAmt0410652
IRS990/PYTotalExpensesAmt0829846
IRS990/PYTotalProfFndrsngExpnsAmt098272
IRS990/PYTotalRevenueAmt0998916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2015 AMOUNT: $ 6,325. 2016 AMOUNT: $ 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04424204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72960
IRS990ScheduleA/PublicSupportPY170Pct00.69710
IRS990ScheduleA/PublicSupportTotal170Amt03233796
IRS990ScheduleA/SubstantialContributorsTotAmt01190408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424204
IRS990ScheduleA/TotalSupportAmt04432052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101233
IRS990ScheduleD/ExpensesNotReportedAmt09510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01204519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023995
IRS990ScheduleD/OtherExpensesIncludedAmt09510
IRS990ScheduleD/OtherRevenueAmt09510
IRS990ScheduleD/RevenueNotReportedAmt09510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01436163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UJAMAA PLACE IS EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAX. IN 2016 AND 2015, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 9,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 9,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108725
IRS990ScheduleD/TotalExpensesPerForm990Amt01204519
IRS990ScheduleD/TotalRevenuePerForm990Amt01436163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214029
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0954352
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0860046
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-6960
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAGPIE SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LINDA MAHONEY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt094306
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16960
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015263 65TH STREET NORTH UNIT 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1253 WESTERN AVENUE SOUTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0STILLWATER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SAINT PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055082
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd155102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,715
Liabilities
$257,393
Net assets
$1,079,322
Revenue
$1,436,163
Expenses
$1,204,519
Net income
$231,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.14$5.82$4.65$4.04$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.38$4.72$3.00$2.36$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.08$4.07$3.72$2.25$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.11$2.60$3.73$2.41$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.28$2.23$2.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$2.55$2.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.44$1.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.00$0.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.75$0.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.40