Civic Intelligence

Urban Initiatives for Development

990EZ • Fiscal year 2014 • EIN 27-1239384

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 21, 2015

PO Box 9033591109

(626) 600-2201

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,508

Up $5,754 (+19%) from 2013

Net Assets

Up

$31,464

Up $5,925 (+23%) from 2013

Liabilities

Down

$5,044

Down $171 (-3.3%) from 2013

Revenue

Up

$172,869

Up $941 (+0.5%) from 2013

Expenses

Up

$166,944

Up $6,132 (+3.8%) from 2013

Net Income

Down

$5,925

Down $5,191 (-47%) from 2013

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

2014

Assets$36,508
Liabilities$5,044
Net Assets$31,464

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

2014

Revenue$172,869
Expenses$166,944
Net Income$5,925
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$172,869
Mission and Program Overview

Mission

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

uid seeks to establish community centers in urban poor areas of African,southeast asian and Middle Eastern cities.

Program Services

DescriptionGrantsExpenses
UID serves as a resource for individuals and organizations specializing in development work among the urban poor. It seeks to establish community centers in urban poor areas of African, Middle Eastern, and Asian cities.$154,665-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER STRICKLINCFO-$2,400-$2,400
PAIGE YOUNGCOO-$2,400-$2,400
CHRIS RATTAYPresident-$0--
WILLIAM GLADSecretary/Treas-$0--
DAVID BOSLEYDirector-$0--
Filing and Contact Details

Filer

EIN
27-1239384
Phone
6266002201

Signing Officer

Name
William Glad
Title
Secretary/TREAS
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel R Moore
Phone
8182473223
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $26394

Other Expenses.1007

Conferences, Conventions, and Meetings $658

Other Expenses.1012

Insurance $2821

Other Expenses.1

FOOD & MEALS $6272

Other Expenses.2

TRAINING MATERIALS $3810

Other Expenses.3

Telephone & internet $1803

Other Expenses.4

program supplies $1675

Other Expenses.5

Dues & subscriptions $1067

Other Expenses.6

COUNSELING $879

Other Expenses.7

BANK CHARGES $242

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4242 Prepaid Expenses and Deferred Charges - Ending $4058

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5215 Accounts Payable and Accrued Expenses - Ending $5044

Raw XML Appendix172 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/PersonNm0BARBRA ROLDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06266002201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101611 HUNTINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031464
IRS990EZ/OccupancyRentUtltsAndMaintAmt0728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RATTAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER STRICKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04058
IRS990EZ/OtherExpensesTotalAmt045621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0uid seeks to establish community centers in urban poor areas of African,southeast asian and Middle Eastern cities.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UID serves as a resource for individuals and organizations specializing in development work among the urban poor. It seeks to establish community centers in urban poor areas of African, Middle Eastern, and Asian cities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117254
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166944
IRS990EZ/TotalProgramServiceExpensesAmt0154665
IRS990EZ/TotalRevenueAmt0172869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UIDEV.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01110793
IRS990ScheduleA/SubstantialContributorsTotAmt08328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119121
IRS990ScheduleA/TotalSupportAmt01119121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $26394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & MEALS $6272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING MATERIALS $3810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program supplies $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNSELING $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $4242 Prepaid Expenses and Deferred Charges - Ending $4058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5215 Accounts Payable and Accrued Expenses - Ending $5044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GLAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN INITIATIVES FOR DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0271239384
ReturnHeader/Filer/PhoneNum06266002201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90335
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Byeman & Cleary CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 W Broadway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0912041297
ReturnHeader/PreparerPersonGrp/PhoneNum08182473223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-21T13:33:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits