Civic Intelligence

Urban Initiatives for Development

990 • Fiscal year 2022 • EIN 27-1239384

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$145,915

Up $15,740 (+12%) from 2021

Net Assets

Up

$136,648

Up $25,714 (+23%) from 2021

Liabilities

Down

$9,267

Down $9,974 (-52%) from 2021

Revenue

Down

$274,800

Down $25,200 (-8.4%) from 2021

Expenses

Down

$249,086

Down $28,761 (-10%) from 2021

Net Income

Up

$25,714

Up $3,561 (+16%) from 2021

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 2022: $145,915Liabilities 2022: $9,267Net Assets 2022: $136,6482022Assets 2025: $125,133Liabilities 2025: $7,677Net Assets 2025: $117,4562025

Highlighted filing

2022

Assets$145,915
Liabilities$9,267
Net Assets$136,648

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 2022: $274,800Expenses 2022: $249,086Net Income 2022: $25,7142022Revenue 2025: $107,220Expenses 2025: $126,901Net Income 2025: -$19,6812025

Highlighted filing

2022

Revenue$274,800
Expenses$249,086
Net Income$25,714
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$274,800
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 communities we are working with.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,263$139,680▲ $17,417
Prepaid Expenses and Deferred Charges$6,899$5,672▼ $1,227
Land, Buildings, and Equipment, Net$1,013$563▼ $450
Total Assets$130,175$145,915▲ $15,740
Liabilities
Accounts Payable and Accrued Expenses$19,241$9,267▼ $9,974
Total Liabilities$19,241$9,267▼ $9,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,934$136,648▲ $25,714
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$110,934$136,648▲ $25,714
Total Liabilities and Net Assets / Fund Balance$130,175$145,915▲ $15,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563$450$1,013
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paige YoungManaging Director$2,400$2,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,800
Change in Net Assets
$25,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,100
Other Expenses$46,986
Total Fundraising Expense$262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,300$9,100$0$174,400
Travel$20,217$0$0$20,217
Payroll Taxes$13,206$988$22$14,216
Other Employee Benefits$11,084$0$0$11,084
Occupancy$3,951$0$0$3,951
Fees for Services Accounting$0$3,200$0$3,200
All Other Expenses$2,185$440$0$2,625
Insurance$0$2,625$0$2,625
Current Officers, Directors, Trustees, and Key Employees$0$2,160$240$2,400
Other Expenses$932$0$0$932
Depreciation Depletion$450$0$0$450
Conferences and Meetings$289$0$0$289
Total Functional Expenses$228,231$20,593$262$249,086
International Activity

International Summary

Offices
3
Employees
10
Spending
$39,414

International Compliance

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
Middle East and North AfricaProgram ServicesSkills training28$33,661
Europe (including Iceland and Greenland)Program ServicesAdmin support12$4,280
Sub-Saharan AfricaSpeaking at Seminars or ConferencesNetworking00$1,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

A PDF copy of the 990 form was emailed to each board member for review.

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

A signed conflict of interest statement is obtained form each board member annually.

Form 990, Part VI, Section B, Line 15

Comparable wages are used to determine compensation for the managing director, which is reviewed annually. There are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

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/Treasurer
Phone
6266002201
Signed
2023-02-08

Organization Details

Principal Officer
William Glad
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

UID had a very strong year of growth, recruiting and project success in fiscal year of 2021-2022. The projects in both Egypt and Mauritania have both achieved most of their objectives, and we have seen some success in recruiting, with one new volunteer staff member from Mexico joining the Mauritania team in September 2022 and a pipeline for new recruits being developed. In Egypt, our community center program among Sudanese refugees returned to full capacity, given the limited staff available. One staff member did finish his term of service in July, after a strong three years. In addition to the main courses in ESL, we have given classes in basic computing, trauma and art, creative expression, and the most impactful being a leadership development course, which was developed in greater depth, leading to a stronger leadership class in 2022. In Nouakchott, Mauritania, our efforts in urban agriculture, the partnership with UNICEF (life skills for young women), public health, trauma recovery for victims of domestic violence, women's empowerment, and work with children with special learning needs continued and grew. We did have three staff focused on language and culture learning, with limited project work, all making substantial advances with the hope of starting their distinctive projects later in 2023. As the regional coordinator works out of France, there has been some movement in recruiting French and Swiss volunteer staff to the work. In addition, this has been a season of post-pandemic focus on recruiting, so that our projects can have the necessary staff pipeline to continue the work in these marginalized neighborhoods.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Skills training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Admin support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Networking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Speaking at Seminars or Conferences
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt039414
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UID had a very strong year of growth, recruiting and project success in fiscal year of 2021-2022. The projects in both Egypt and Mauritania have both achieved most of their objectives, and we have seen some success in recruiting, with one new volunteer staff member from Mexico joining the Mauritania team in September 2022 and a pipeline for new recruits being developed. In Egypt, our community center program among Sudanese refugees returned to full capacity, given the limited staff available. One staff member did finish his term of service in July, after a strong three years. In addition to the main courses in ESL, we have given classes in basic computing, trauma and art, creative expression, and the most impactful being a leadership development course, which was developed in greater depth, leading to a stronger leadership class in 2022. In Nouakchott, Mauritania, our efforts in urban agriculture, the partnership with UNICEF (life skills for young women), public health, trauma recovery for victims of domestic violence, women's empowerment, and work with children with special learning needs continued and grew. We did have three staff focused on language and culture learning, with limited project work, all making substantial advances with the hope of starting their distinctive projects later in 2023. As the regional coordinator works out of France, there has been some movement in recruiting French and Swiss volunteer staff to the work. In addition, this has been a season of post-pandemic focus on recruiting, so that our projects can have the necessary staff pipeline to continue the work in these marginalized neighborhoods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of the 990 form was emailed to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A signed conflict of interest statement is obtained form each board member annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable wages are used to determine compensation for the managing director, which is reviewed annually. There are no other compensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0145915
IRS990/TotalAssetsGrp/BOYAmt0130175
IRS990/TotalAssetsGrp/EOYAmt0145915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274800
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019241
IRS990/TotalLiabilitiesEOYAmt09267
IRS990/TotalLiabilitiesGrp/BOYAmt019241
IRS990/TotalLiabilitiesGrp/EOYAmt09267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0228231
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020217
IRS990/TravelGrp/TotalAmt020217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5242
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UIDEV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$2.75$2.49$0.26
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