Civic Intelligence

Ultimate Peace Inc.

990 • Fiscal year 2023 • EIN 27-2840618

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

74 Eastwood DriveDeerfield, IL 60015

(847) 373-8768

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$83,527

Up $48,751 (+140%) from 2022

Net Assets

Up

$61,027

Up $53,751 (+739%) from 2022

Liabilities

Down

$22,500

Down $5,000 (-18%) from 2022

Revenue

Up

$526,562

Up $222,368 (+73%) from 2022

Expenses

Up

$472,811

Up $19,671 (+4.3%) from 2022

Net Income

Up

$53,751

Up $202,697 (+136%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $23,061Liabilities 2011: $0Net Assets 2011: $23,0612011Assets 2012: $27,438Liabilities 2012: $0Net Assets 2012: $27,4382012Assets 2013: $55,606Liabilities 2013: $0Net Assets 2013: $55,6062013Assets 2014: $33,027Liabilities 2014: $0Net Assets 2014: $33,0272014Assets 2015: $23,091Liabilities 2015: $47,000Net Assets 2015: -$23,9092015Assets 2016: $9,768Liabilities 2016: $27,000Net Assets 2016: -$17,2322016Assets 2017: $4,673Liabilities 2017: $13,500Net Assets 2017: -$8,8272017Assets 2018: $81,531Liabilities 2018: $0Net Assets 2018: $81,5312018Assets 2019: $23,547Liabilities 2019: $45,000Net Assets 2019: -$21,4532019Assets 2021: $188,722Liabilities 2021: $32,500Net Assets 2021: $156,2222021Assets 2022: $34,776Liabilities 2022: $27,500Net Assets 2022: $7,2762022Assets 2023: $83,527Liabilities 2023: $22,500Net Assets 2023: $61,0272023Assets 2024: $67,758Liabilities 2024: $17,500Net Assets 2024: $50,2582024

Highlighted filing

2023

Assets$83,527
Liabilities$22,500
Net Assets$61,027

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $170,3592011Expenses 2012: $254,7112012Revenue 2013: $359,577Expenses 2013: $331,409Net Income 2013: $28,1682013Revenue 2014: $381,110Expenses 2014: $403,689Net Income 2014: -$22,5792014Revenue 2015: $442,829Expenses 2015: $499,765Net Income 2015: -$56,9362015Revenue 2016: $428,440Expenses 2016: $421,763Net Income 2016: $6,6772016Revenue 2017: $411,344Expenses 2017: $402,939Net Income 2017: $8,4052017Revenue 2018: $618,744Expenses 2018: $528,386Net Income 2018: $90,3582018Revenue 2019: $452,458Expenses 2019: $555,442Net Income 2019: -$102,9842019Revenue 2021: $265,755Expenses 2021: $106,803Net Income 2021: $158,9522021Revenue 2022: $304,194Expenses 2022: $453,140Net Income 2022: -$148,9462022Revenue 2023: $526,562Expenses 2023: $472,811Net Income 2023: $53,7512023Revenue 2024: $433,745Expenses 2024: $444,514Net Income 2024: -$10,7692024

Highlighted filing

2023

Revenue$526,562
Expenses$472,811
Net Income$53,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$526,562
Mission and Program Overview

Mission

Our mission: to build bridges of friendship, understanding and fun for youth from different social and cultural backgrounds around the world. Our tool: the unique sport of ultimate frisbee a fast paced, physically exhilarating team sport that distinguishes itself from other sports in revolutionary ways: personal responsibility, mutual respect between opponents, and fair play are prioritized over winning. Our belief: the way we play and the way we live are deeply intertwined. Our dream: to see the youth touched by ultimate peace bring more harmony to a divided world.

To build bridges of friendship, understanding and fun for youth from different social and cultural backgrounds around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,776$83,527▲ $48,751
Rtn Earn Endowment Incm Other Fnds$-11,158$42,593▲ $53,751
Loans From Officers Directors$27,500$22,500▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$18,434$18,434→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,776$83,527▲ $48,751
Liabilities
Total Liabilities$27,500$22,500▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,276$61,027▲ $53,751
Total Liabilities and Net Assets / Fund Balance$34,776$83,527▲ $48,751
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randi GlassPresident
Brian MurphyVice President
Dennis KarlinskyVice-president
Heather-ann BrauerDirectors
Jordana Polis-schultzDirectors
Karym BarhumDirectors
Nancy GlassDirectors
Tom KennedyDirectors
David BarkanChief Executive Officer
Josh SeamonSecretary
Jim LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,562
Change in Net Assets
$53,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,000
Other Expenses$144,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$328,000--$328,000
Fees for Services Other$124,665--$124,665
Information Technology-$8,328-$8,328
Insurance-$1,089-$1,089
Other Expenses-$229-$229
Total Functional Expenses$452,665$20,146$0$472,811
International Activity

International Summary

Offices
0
Employees
0
Spending
$328,000

International Compliance

Foreign grant records maintained
No
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 EastProgram ServicesTo Build Bridges of Friendship, Understanding and Fun for Youth From Different Social and Cultural Backgrounds Around the World. Teaching and Playing the Sport of Ultimate Frisbee1-$328,000
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
Loans from Officers, Directors, Trustees, and Key Employees$27,500$22,500▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Reviewed and discussed with a few of the directors 1) randi glass and nancy glass are sister in law's

Form 990, Part VI, Section B, Line 11B

Reviewed and discussed with a few of the directors

Form 990, Part VI, Section C, Line 19

Financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Ultimate Peace Inc
EIN
27-2840618
Phone
8473738768
Address
74 EASTWOOD DRIVE, DEERFIELD, IL 60015

Signing Officer

Name
Jim Levine
Title
Treasurer
Phone
6093568771
Signed
2024-11-13

Organization Details

Principal Officer
Randi Glass
Formed
2010
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Us summer camp: program service expenses 124,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,665.

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IRS990/MissionDesc0OUR MISSION: TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD. OUR TOOL: THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT BETWEEN OPPONENTS, AND FAIR PLAY ARE PRIORITIZED OVER WINNING. OUR BELIEF: THE WAY WE PLAY AND THE WAY WE LIVE ARE DEEPLY INTERTWINED. OUR DREAM: TO SEE THE YOUTH TOUCHED BY ULTIMATE PEACE BRING MORE HARMONY TO A DIVIDED WORLD.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01829824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452458
IRS990ScheduleA/Total509Grp/TotalAmt01829824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829824
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0328000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD. TEACHING AND PLAYING THE SPORT OF ULTIMATE FRISBEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH PAYMENT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0328000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ACCOMPLISH MISSION OF TEACHING AND PLAYING THE SPORT OF ULTIMATE FRISBEE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0328000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WAS ISSUED INVOICES FOR ITEMS THAT WERE APPROVED BEFORE FUNDS WERE RELEASED
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0328000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INVOICES APPROVED BY THE DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES LEVINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt022500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND DISCUSSED WITH A FEW OF THE DIRECTORS 1) RANDI GLASS AND NANCY GLASS ARE SISTER IN LAW'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED WITH A FEW OF THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3US SUMMER CAMP: PROGRAM SERVICE EXPENSES 124,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034776
IRS990/TotalAssetsEOYAmt083527
IRS990/TotalAssetsGrp/BOYAmt034776
IRS990/TotalAssetsGrp/EOYAmt083527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027500
IRS990/TotalLiabilitiesEOYAmt022500
IRS990/TotalLiabilitiesGrp/BOYAmt027500
IRS990/TotalLiabilitiesGrp/EOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 EASTWOOD DR
IRS990/USAddress/CityNm0DEERFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060015
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ULTIMATEPEACE.ORG
IRS990/WhistleblowerPolicyInd00

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