Civic Intelligence

Urban Initiatives for Development

990 • Fiscal year 2017 • EIN 27-1239384

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.UIDEV.ORG
PO Box 5242Salem, OR 97304

(626) 600-2201

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$121,380

Up $31,604 (+35%) from 2016

Net Assets

Up

$112,234

Up $32,386 (+41%) from 2016

Liabilities

Down

$9,146

Down $782 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Down

$313,355

Down $29,990 (-8.7%) from 2016

Expenses

Down

$280,969

Down $48,276 (-15%) from 2016

Net Income

Up

$32,386

Up $18,286 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$121,380
Liabilities$9,146
Net Assets$112,234
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$313,355
Expenses$280,969
Net Income$32,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$313,355
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$85,587$113,039▲ $27,452
Prepaid Expenses and Deferred Charges$4,189$8,341▲ $4,152
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$89,776$121,380▲ $31,604
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,928$9,146▼ $782
Total Liabilities$9,928$9,146▼ $782
Net Assets / Fund Balance
Unrestricted Net Assets$79,848$112,234▲ $32,386
Total Net Assets Fund Balance$79,848$112,234▲ $32,386
Total Liabilities and Net Assets / Fund Balance$89,776$121,380▲ $31,604
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Paige YoungManaging Direc.$2,400$2,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$313,136
Program Service Revenue
$219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,136
Change in Net Assets
$32,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,958
Other Expenses$69,011
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,358$3,600$48$185,006
Travel$29,918--$29,918
Fees for Services Management$18,000--$18,000
Payroll Taxes$14,910$461-$15,371
Other Employee Benefits$8,906$275-$9,181
Fees for Services Accounting-$3,095-$3,095
All Other Expenses$2,733$307-$3,040
Occupancy$2,956--$2,956
Insurance-$2,750-$2,750
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Other Expenses$1,131$35-$1,131
Conferences and Meetings$831--$831
Total Functional Expenses$267,947$12,974$48$280,969
International Activity

International Summary

Offices
3
Employees
10
Spending
$57,089

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
Southeast AsiaResearchskills training02$15,657
Middle Eastcommunity development-14$13,993
Europecapacity buildingadmin. support12$13,199
North Africacommunity developmentskills training12$10,243
Latin AmericaRecruiting-00$3,997
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 5242, SALEM, OR 97304

Signing Officer

Name
William Glad
Title
Secretary/TREAS
Signed
2018-02-01
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 R Moore
Phone
8182473223
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IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01222585
IRS990ScheduleA/SubstantialContributorsTotAmt05619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228204
IRS990ScheduleA/TotalSupportAmt01228204
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/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313993
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0skills training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1admin. support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2skills training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0community development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1capacity building
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3community development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4RECRUITING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt057089
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt057089
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/TotalAssetsBOYAmt089776
IRS990/TotalAssetsEOYAmt0121380
IRS990/TotalAssetsGrp/BOYAmt089776
IRS990/TotalAssetsGrp/EOYAmt0121380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313136
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09928
IRS990/TotalLiabilitiesEOYAmt09146
IRS990/TotalLiabilitiesGrp/BOYAmt09928
IRS990/TotalLiabilitiesGrp/EOYAmt09146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112234
IRS990/TotalProgramServiceExpensesAmt0267947
IRS990/TotalProgramServiceRevenueAmt0219
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029918
IRS990/TravelGrp/TotalAmt029918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112234
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,380
Liabilities
$9,146
Net assets
$112,234
Revenue
$313,355
Expenses
$280,969
Net income
$32,386
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
2017Detailed filing. Detailed filing data is available for this year.$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