Civic Intelligence

Urban Initiatives for Development

990 • Fiscal year 2016 • EIN 27-1239384

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.UIDEV.ORG
PO Box 90335Pasadena, CA 91109

(626) 600-2201

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$89,776

Up $15,517 (+21%) from 2015

Net Assets

Up

$79,848

Up $14,100 (+21%) from 2015

Liabilities

Up

$9,928

Up $1,417 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$343,345

Up $116,419 (+51%) from 2015

Expenses

Up

$329,245

Up $136,603 (+71%) from 2015

Net Income

Down

$14,100

Down $20,184 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$89,776
Liabilities$9,928
Net Assets$79,848
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$343,345
Expenses$329,245
Net Income$14,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$343,345
Mission and Program Overview

Mission

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

UID endeavors to empower the poor by offering training in skills and vocations that would help transform the community at large. The focus is living in the same neighborhoods where we work, at a lower economic level, so as to best understand the community we are working with.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,789$85,587▲ $14,798
Prepaid Expenses and Deferred Charges$3,470$4,189▲ $719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,259$89,776▲ $15,517
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,511$9,928▲ $1,417
Total Liabilities$8,511$9,928▲ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$65,748$79,848▲ $14,100
Total Net Assets Fund Balance$65,748$79,848▲ $14,100
Total Liabilities and Net Assets / Fund Balance$74,259$89,776▲ $15,517
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Heather StricklinAdministrator$2,400$2,400
Paige YoungManaging Direct$2,400$2,400

Board Members and Trustees

NameTitle
Chris RattayChairman
David BosleyDirector
William GladSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$340,840
Program Service Revenue
$2,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,840
Change in Net Assets
$14,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,611
Other Expenses$70,634
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,160--$227,160
Travel$33,729--$33,729
Payroll Taxes$19,997$618-$20,615
Other Employee Benefits$5,564$172-$5,736
Current Officers, Directors, Trustees, and Key Employees-$5,052$48$5,100
Conferences and Meetings$4,954--$4,954
Occupancy$4,064--$4,064
All Other Expenses$3,075$443-$3,518
Fees for Services Accounting-$3,050-$3,050
Insurance-$2,875-$2,875
Other Expenses$1,256$66-$1,322
Total Functional Expenses$316,784$12,413$48$329,245
International Activity

International Summary

Offices
3
Employees
8
Spending
$52,861

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europecapacity buildingadmin. support12$22,414
Middle Eastcommunity developmentskills training14$17,666
North Africacommunity developmentskills training12$10,800
South East AsiaresearchN/a00$1,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A pdf copy of the 990 form will be emailed to each board member for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A signed conflict of interest statement is obtained from each board member each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable wages are used to determine compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“NO SUCH EMPLOYEES”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Initiatives for Development
EIN
27-1239384
Phone
6266002201
Address
PO BOX 90335, PASADENA, CA 91109

Signing Officer

Name
William Glad
Title
Secretary/TREAS
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Glad
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel Rmoore
Phone
8182473223
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09928
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UID endeavors to empower the poor by offering training in skills and vocations that would help transform the community at large. The focus is living in the same neighborhoods where we work, at a lower economic level, so as to best understand the community we are working with.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0340840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03075
IRS990/AllOtherExpensesGrp/TotalAmt03518
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS RATTAY
IRS990/BooksInCareOfDetail/PhoneNum06266002201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 S FERRIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070789
IRS990/CashNonInterestBearingGrp/EOYAmt085587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04954
IRS990/ConferencesMeetingsGrp/TotalAmt04954
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02505
IRS990/CYRevenuesLessExpensesAmt014100
IRS990/CYSalariesCompEmpBnftPaidAmt0258611
IRS990/CYTotalExpensesAmt0329245
IRS990/CYTotalFundraisingExpenseAmt048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343345
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Re-established a community center in Nouakchott, Mauritania, which, though just starting, did a feasibility study in aquaponics and recycling projects to serve micro-business models in the community. Opened a community center among Sudanese refugees in Cairo, Egypt, with programs focusing on ESL, art, leadership development, life-skills, and after-school sports in this at-risk urban poor community. These efforts are being augmented with efforts in France and Latin America to mobilize local talent to help relieve even more severe urban poverty in Africa, the Middle East, and Asia.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0316784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0CHRIS RATTAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GLAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER STRICKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02875
IRS990/InsuranceGrp/TotalAmt02875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0uid seeks to establish community centers in urban poor areas of African,southeast asian and Middle Eastern cities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065748
IRS990/NetAssetsOrFundBalancesEOYAmt079848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04064
IRS990/OccupancyGrp/TotalAmt04064
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05736
IRS990/OtherExpensesGrp/Desc0program supplies
IRS990/OtherExpensesGrp/Desc1FOOD & MEALS
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt08573
IRS990/OtherExpensesGrp/ProgramServicesAmt14430
IRS990/OtherExpensesGrp/ProgramServicesAmt23982
IRS990/OtherExpensesGrp/ProgramServicesAmt31256
IRS990/OtherExpensesGrp/TotalAmt08573
IRS990/OtherExpensesGrp/TotalAmt14567
IRS990/OtherExpensesGrp/TotalAmt23982
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt019997
IRS990/PayrollTaxesGrp/TotalAmt020615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04189
IRS990/PrincipalOfficerNm0WILLIAM GLAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISING INTERNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226926
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049128
IRS990/PYRevenuesLessExpensesAmt034284
IRS990/PYSalariesCompEmpBnftPaidAmt0143514
IRS990/PYTotalExpensesAmt0192642
IRS990/PYTotalRevenueAmt0226926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01166969
IRS990ScheduleA/SubstantialContributorsTotAmt017442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184411
IRS990ScheduleA/TotalSupportAmt01184411
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21981
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt317666
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0skills training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1admin. support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3skills training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0community development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1capacity building
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3community development
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt052861
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt052861
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE 990 FORM WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH BOARD MEMBER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE WAGES ARE USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SUCH EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074259
IRS990/TotalAssetsEOYAmt089776
IRS990/TotalAssetsGrp/BOYAmt074259
IRS990/TotalAssetsGrp/EOYAmt089776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340840
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08511
IRS990/TotalLiabilitiesEOYAmt09928
IRS990/TotalLiabilitiesGrp/BOYAmt08511
IRS990/TotalLiabilitiesGrp/EOYAmt09928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079848
IRS990/TotalProgramServiceExpensesAmt0316784
IRS990/TotalProgramServiceRevenueAmt02505
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033729
IRS990/TravelGrp/TotalAmt033729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 91109
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UIDEV.ORG
IRS990/WhistleblowerPolicyInd0true

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
$89,776
Liabilities
$9,928
Net assets
$79,848
Revenue
$343,345
Expenses
$329,245
Net income
$14,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.07$1.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$3.00$2.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$2.57$2.79$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$2.74$2.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$3.13$2.81$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$3.43$3.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.66$2.27$1.93$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$1.73$1.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.72$1.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.14$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$3.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits