Civic Intelligence

Uecmvp Project Inc

990 • Fiscal year 2011 • EIN 27-2140266

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
301 W Wisconsin Avenue No 400B53203-2230
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$4,134,063

No earlier filing loaded for comparison.

Net Assets

$1,830,960

No earlier filing loaded for comparison.

Liabilities

$2,303,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$802,039

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,134,063Liabilities 2011: $2,303,103Net Assets 2011: $1,830,9602011Assets 2012: $3,946,454Liabilities 2012: $1,299,966Net Assets 2012: $2,646,4882012Assets 2013: $3,515,929Liabilities 2013: $771,665Net Assets 2013: $2,744,2642013Assets 2014: $3,384,704Liabilities 2014: $490,764Net Assets 2014: $2,893,9402014Assets 2015: $4,049,008Liabilities 2015: $250,000Net Assets 2015: $3,799,0082015Assets 2016: $3,236,547Liabilities 2016: $0Net Assets 2016: $3,236,5472016Assets 2017: $2,859,620Liabilities 2017: $0Net Assets 2017: $2,859,6202017Assets 2018: $2,644,415Liabilities 2018: $0Net Assets 2018: $2,644,4152018Assets 2019: $2,302,878Liabilities 2019: $0Net Assets 2019: $2,302,8782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$4,134,063
Liabilities$2,303,103
Net Assets$1,830,960
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $802,0392011Expenses 2012: $1,582,3382012Expenses 2013: $327,6612013Revenue 2014: $727,555Expenses 2014: $577,879Net Income 2014: $149,6762014Revenue 2015: $1,597,790Expenses 2015: $667,488Net Income 2015: $930,3022015Revenue 2016: $7,701Expenses 2016: $646,345Net Income 2016: -$638,6442016Revenue 2017: $6,323Expenses 2017: $588,375Net Income 2017: -$582,0522017Revenue 2018: $2,160Expenses 2018: $388,629Net Income 2018: -$386,4692018Revenue 2019: $25,832Expenses 2019: $385,810Net Income 2019: -$359,9782019Revenue 2020: $76Expenses 2020: $53,935Net Income 2020: -$53,8592020

Highlighted filing

2011

Revenue-
Expenses$802,039
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Gross Receipts
$2,305,899
Mission and Program Overview

Mission

To implement Menomonee Valley-From the Ground Up, a series of projects that connects communities to jobs, environmental education, restored natural resources, and new recreational opportunities.

Filing and Contact Details

Filer

EIN
27-2140266
Raw XML Appendix384 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANICAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNIZED AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. UEC/MVP PROJECT INC. FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. NONE OF THE ORGANIZATION'S FILED INFORMATION RETURNS ARE CURRENTLY UNDER EXAMINATION. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2011 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2011, UEC/MVP PROJECT INC. HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS AND DIRECTORS DISCLOSE RELATED PARTY TRANSACTION DURING THE ANNUAL AUDIT PROCESS. THE GOVERNING BOARD WILL DETERMINE IF ANY TRANSACTIONS GIVE RISE TO A CONFLICT OF INTEREST, THE APPROPRIATE COURSE OF ACTION TO BE TAKEN OR IF NO ACTION IS NEEDED.
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCRIBNER COHEN AND COMPANY SC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MASON STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0KELLY K MILLER CPA
ReturnHeader/Preparer/Phone04142711700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T13:20:13-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,134,063
Liabilities
$2,303,103
Net assets
$1,830,960
Revenue
-
Expenses
$802,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.03$0.39$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.01$0.59$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.01$0.65$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.25$3.80$1.60$0.67$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.49$2.89$0.73$0.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.77$2.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.30$2.65$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.30$1.83$0.80