Civic Intelligence

Uecmvp Project Inc

990 • Fiscal year 2014 • EIN 27-2140266

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
301 W Wisconsin Avenue Suite 400B53203-2230

(414) 274-4655

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,384,704

Down $131,225 (-3.7%) from 2013

Net Assets

Up

$2,893,940

Up $149,676 (+5.5%) from 2013

Liabilities

Down

$490,764

Down $280,901 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

$727,555

No earlier filing loaded for comparison.

Expenses

Up

$577,879

Up $250,218 (+76%) from 2013

Net Income

$149,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$3,384,704
Liabilities$490,764
Net Assets$2,893,940
Open 2014 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

2014

Revenue$727,555
Expenses$577,879
Net Income$149,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$727,555
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.

Implement a series of projects in the menomonee valley to address a broad range of community needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,245,980$1,982,857▼ $263,123
Cash and Non-Interest-Bearing Accounts$1,268,614$1,400,431▲ $131,817
Prepaid Expenses and Deferred Charges$1,335$1,416▲ $81
Total Assets$3,515,929$3,384,704▼ $131,225
Liabilities
Other Liabilities$771,665$490,764▼ $280,901
Total Liabilities$771,665$490,764▼ $280,901
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,650,816$1,590,170▼ $60,646
Unrestricted Net Assets$1,000,448$1,210,770▲ $210,322
Permanently Rstr Net Assets$93,000$93,000→ $0
Total Net Assets Fund Balance$2,744,264$2,893,940▲ $149,676
Total Liabilities and Net Assets / Fund Balance$3,515,929$3,384,704▼ $131,225
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James MarksPresident
Edward KrishokVice President
Michael HatchVice President
Maria Lopez VentoDirector
Ken LeinbachSecretary
Laura BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$719,139
Change in Net Assets
$149,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$727,555
Total Revenue per Form 990
$727,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,657
Other Expenses$101,222
Total Fundraising Expense$91,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,657--$476,657
Fees for Services Accounting-$6,500-$6,500
Insurance-$2,216-$2,216
Fees for Services Other-$349-$349
Other Expenses-$91$91,066$91
Total Functional Expenses$476,657$10,156$91,066$577,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,879
Total Expenses per Audited Statements$577,879
Total Expenses per Form 990$577,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1683712-501(c)(3)Revitalizing the Menomonee Valley for the Benefit of the Milwaukee Community$260,185
39-1712663-501(c)(3)Establishing a Third Branch of the Urban Ecology Center in the Menomonee Valley$216,472
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations Payable$490,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 11

“Form 990 is reviewed by the treasurer and one of the vice presidents prior to filing with the irs.”

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

“Officers and directors disclose related party transactions 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.”

Form 990, Part VI, Section C, Line 19

“Uec/mvp project, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
27-2140266
Phone
4142744655

Signing Officer

Name
Corey Zetts
Title
Treasurer
Phone
4142744655
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Zetts
Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Kelly K Miller CPA
Phone
4142711700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uec/mvp project inc. 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 financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The codification also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have unrecognized tax benefits as of september 30, 2014 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, 2014, uec/mvp project inc. Has not accrued interest or penalties related to uncertain tax positions.”

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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/SupplementalInformationDetail/ExplanationTxt0UEC/MVP PROJECT INC. 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 FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2014 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, 2014, UEC/MVP PROJECT INC. HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt1216472
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REVITALIZING THE MENOMONEE VALLEY FOR THE BENEFIT OF THE MILWAUKEE COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ESTABLISHING A THIRD BRANCH OF THE URBAN ECOLOGY CENTER IN THE MENOMONEE VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MENOMONEE VALLEY PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11URBAN ECOLOGY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311683712
IRS990ScheduleI/RecipientTable/RecipientEIN1391712663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10301 WEST WISCONSIN AVENUE 400B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111500 PARK PLACE
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/City1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode153211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS OF THE GRANTEE ARE REGULARLY REVIEWED TO MONITOR USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND ONE OF THE VICE PRESIDENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS DISCLOSE RELATED PARTY TRANSACTIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UEC/MVP PROJECT, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11URBAN ECOLOGY CENTER INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REVITALIZE THE MENOMONEE VALLEY FOR THE BENEFIT OF THE MILWAUKEE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOSTERS ECOLOGICAL UNDERSTANDING THROUGH EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10301 WEST WISCONSIN AVENUE 400B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111500 EAST PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476657
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY ZETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142744655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
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ReturnHeader/Filer/BusinessNameControlTxt0UECM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711700

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,704
Liabilities
$490,764
Net assets
$2,893,940
Revenue
$727,555
Expenses
$577,879
Net income
$149,676
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