Civic Intelligence

Urban Initiatives for Development

990EZ • Fiscal year 2013 • EIN 27-1239384

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

PO Box 9033591109
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$30,754

Up $11,885 (+63%) from 2012

Net Assets

Up

$25,539

Up $11,116 (+77%) from 2012

Liabilities

Up

$5,215

Up $769 (+17%) from 2012

Revenue

$171,928

No earlier filing loaded for comparison.

Expenses

Down

$160,812

Down $108,452 (-40%) from 2012

Net Income

$11,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $26,905Liabilities 2011: $15,066Net Assets 2011: $11,8392011Assets 2012: $18,869Liabilities 2012: $4,446Net Assets 2012: $14,4232012Assets 2013: $30,754Liabilities 2013: $5,215Net Assets 2013: $25,5392013Assets 2014: $36,508Liabilities 2014: $5,044Net Assets 2014: $31,4642014Assets 2015: $74,259Liabilities 2015: $8,511Net Assets 2015: $65,7482015Assets 2016: $89,776Liabilities 2016: $9,928Net Assets 2016: $79,8482016Assets 2017: $121,380Liabilities 2017: $9,146Net Assets 2017: $112,2342017Assets 2019: $124,045Liabilities 2019: $13,408Net Assets 2019: $110,6372019Assets 2020: $99,009Liabilities 2020: $10,228Net Assets 2020: $88,7812020Assets 2021: $130,175Liabilities 2021: $19,241Net Assets 2021: $110,9342021Assets 2025: $125,133Liabilities 2025: $7,677Net Assets 2025: $117,4562025

Highlighted filing

2013

Assets$30,754
Liabilities$5,215
Net Assets$25,539

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $309,4052011Expenses 2012: $269,2642012Revenue 2013: $171,928Expenses 2013: $160,812Net Income 2013: $11,1162013Revenue 2014: $172,869Expenses 2014: $166,944Net Income 2014: $5,9252014Revenue 2015: $226,926Expenses 2015: $192,642Net Income 2015: $34,2842015Revenue 2016: $343,345Expenses 2016: $329,245Net Income 2016: $14,1002016Revenue 2017: $313,355Expenses 2017: $280,969Net Income 2017: $32,3862017Revenue 2019: $274,202Expenses 2019: $276,218Net Income 2019: -$2,0162019Revenue 2020: $256,652Expenses 2020: $278,508Net Income 2020: -$21,8562020Revenue 2021: $300,000Expenses 2021: $277,847Net Income 2021: $22,1532021Revenue 2025: $107,220Expenses 2025: $126,901Net Income 2025: -$19,6812025

Highlighted filing

2013

Revenue$171,928
Expenses$160,812
Net Income$11,116
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

UID seeks to establish community centers in urban poor areas of African, Southeast Asian, and Middle Eastern cities.

Filing and Contact Details

Filer

EIN
27-1239384
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011648
IRS990EZ/CashSavingsAndInvestments/EOY026512
IRS990EZ/ContributionsGiftsGrantsEtc0171928
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011116
IRS990EZ/FeesAndOthPymtToIndContractors03020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0171928
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014423
IRS990EZ/NetAssetsOrFundBalancesBOY014423
IRS990EZ/NetAssetsOrFundBalances/EOY025539
IRS990EZ/NetAssetsOrFundBalancesEOY025539
IRS990EZ/OccupancyRentUtilitiesAndMaint03596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAIGE YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER STRICKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BOSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM GLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS RATTAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07221
IRS990EZ/OtherAssetsTotal/EOY04242
IRS990EZ/OtherExpensesTotal034841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0uid seeks to establish community centers in urban poor areas of African,southeast asian and Middle Eastern cities.
IRS990EZ/PrintingPublicationsPostage0310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED EFFORTS TO ESTABLISH AN ADULT EDUCATION PROGRAM IN INDIA. IT WAS ALSO AN IMPORTANT YEAR FOR RECRUITING, FUND RAISING AND TRAINING FOR ITS STAFF MEMBERS IN TWO COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0148773
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0119045
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04446
IRS990EZ/SumOfTotalLiabilities/EOY05215
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101611 HUNTINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092648
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBRA ROLDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06266002201
IRS990EZ/TotalAssets/BOY018869
IRS990EZ/TotalAssets/EOY030754
IRS990EZ/TotalExpenses0160812
IRS990EZ/TotalProgramServiceExpenses0148773
IRS990EZ/TotalRevenue0171928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UIDEV.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0171928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0271848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0324020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0946252
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700946252
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0171928
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0271848
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0324020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178456
IRS990ScheduleA/Total170/Total0946252
IRS990ScheduleA/TotalSupport0946252
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4446 Accounts Payable and Accrued Expenses - Ending $5215
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $7221 Prepaid Expenses and Deferred Charges - Ending $4242
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING MATERIALS $167
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $235
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $984
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE & INTERNET $1592
IRS990ScheduleO/GeneralExplanation/Explanation6program supplies $1718
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD & MEALS $5246
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2725
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $22174
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271239384
ReturnHeader/Filer/Name/BusinessNameLine10URBAN INITIATIVES FOR DEVELOPMENT
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone06266002201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90335
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0WILLIAM GLAD
ReturnHeader/Officer/Title0Secretary/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Byeman & Cleary CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 W Broadway Suite 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0912041297
ReturnHeader/Preparer/Name0DANIEL R MOORE
ReturnHeader/Preparer/Phone08182473223
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T15:30:16-08:00

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Filings