Civic Intelligence

Ujamaa Collective

990EZ • Fiscal year 2014 • EIN 27-4132950

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 26, 2016

1901 Centre AvePittsburgh, PA 15219

(412) 228-5160

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$45,132

No earlier filing loaded for comparison.

Net Assets

$29,251

No earlier filing loaded for comparison.

Liabilities

$15,881

No earlier filing loaded for comparison.

Revenue

$37,264

No earlier filing loaded for comparison.

Expenses

$50,563

No earlier filing loaded for comparison.

Net Income

-$13,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $45,132Liabilities 2014: $15,881Net Assets 2014: $29,2512014Assets 2015: $100,923Liabilities 2015: $14,260Net Assets 2015: $86,6632015Assets 2016: $85,564Liabilities 2016: $0Net Assets 2016: $85,5642016Assets 2017: $69,414Liabilities 2017: $1,811Net Assets 2017: $67,6032017Assets 2018: $88,473Liabilities 2018: $1,358Net Assets 2018: $87,1152018Assets 2019: $154,819Liabilities 2019: $25,247Net Assets 2019: $129,5722019Assets 2020: $404,214Liabilities 2020: $1,528Net Assets 2020: $402,6862020Assets 2021: $617,638Liabilities 2021: $24,774Net Assets 2021: $592,8642021Assets 2022: $438,215Liabilities 2022: $9,517Net Assets 2022: $428,6982022Assets 2023: $558,848Liabilities 2023: $3,684Net Assets 2023: $555,1642023Assets 2024: $872,413Liabilities 2024: $983Net Assets 2024: $871,4302024

Highlighted filing

2014

Assets$45,132
Liabilities$15,881
Net Assets$29,251

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $37,264Expenses 2014: $50,563Net Income 2014: -$13,2992014Revenue 2015: $108,842Expenses 2015: $51,430Net Income 2015: $57,4122015Revenue 2016: $83,829Expenses 2016: $80,978Net Income 2016: $2,8512016Revenue 2017: $115,465Expenses 2017: $89,595Net Income 2017: $25,8702017Revenue 2018: $122,631Expenses 2018: $103,068Net Income 2018: $19,5632018Revenue 2019: $171,200Expenses 2019: $130,206Net Income 2019: $40,9942019Revenue 2020: $464,205Expenses 2020: $210,727Net Income 2020: $253,4782020Revenue 2021: $193,410Expenses 2021: $211,164Net Income 2021: -$17,7542021Revenue 2022: $220,974Expenses 2022: $430,851Net Income 2022: -$209,8772022Revenue 2023: $434,074Expenses 2023: $378,357Net Income 2023: $55,7172023Revenue 2024: $819,276Expenses 2024: $503,010Net Income 2024: $316,2662024

Highlighted filing

2014

Revenue$37,264
Expenses$50,563
Net Income-$13,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 26, 2016
Return Version
2014v6.0
Gross Receipts
$71,954
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Helping African American women grow as entrepreneurs artisans and servant leaders-$50,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri BaltimorePresident-$0--
Tenika ChavisVice President-$0--
Susan RademacherSecretary-$0--
Shawna PorterTreasurer-$0--
Jose DiazDirector-$0--
Sharnay HearnDirector-$0--
Jessica BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ujamaa Collective
EIN
27-4132950
Address
1901 Centre Ave, Pittsburgh, PA 15219

Signing Officer

Name
LaKeisha Wolf
Title
Executive Direc
Phone
4122285160
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Harold E Hess CPA
Address
235 Linda Vista Rd, Sewickley, PA 15143
Preparer
Harold E Hess CPA
Phone
4127418686
Supplemental Narrative

Additional Explanations

General explanation attachment

MISSION OF THE ORGANIZATION:The organization has a social mission to create spaces, opportunities, networks, education and support for Africana women to grow as entrepreneurs, artisans and servant leaders. The organization was previously part of a larger 501(c)3 organization known as:Hill House Association1901 Centre AvePittsburgh, PA 15219

Description of other expenses Part I line 16

Description AmountAdvertising 376Office Expense 7,702Telephone 1,664Insurance 2,239Licenses and Fees 374Dues and Subscriptions 730Travel and Meetings 325Program Expenses 8,415Postage 178Miscellaneous 2,686Interest Expense 383

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 7,863Note Payable-Line of Credit 0 8,018

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LaKeisha Wolf
IRS990EZ/BooksInCareOfDetail/PhoneNum04122285160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Centre Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05939
IRS990EZ/CostOfGoodsSoldAmt034690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045132
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031325
IRS990EZ/GrossReceiptsAmt071954
IRS990EZ/GrossSalesOfInventoryAmt066015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029251
IRS990EZ/OccupancyRentUtltsAndMaintAmt09761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terri Baltimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tenika Chavis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Rademacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawna Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jose Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharnay Hearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping African American women grow as entrepreneurs artisans and servant leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050563
IRS990EZ/TotalProgramServiceExpensesAmt050563
IRS990EZ/TotalRevenueAmt037264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ujamaacollective.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01058
IRS990ScheduleA/SubstantialContributorsTotAmt04881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05939
IRS990ScheduleA/TotalSupportAmt05939
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION OF THE ORGANIZATION:The organization has a social mission to create spaces, opportunities, networks, education and support for Africana women to grow as entrepreneurs, artisans and servant leaders. The organization was previously part of a larger 501(c)3 organization known as:Hill House Association1901 Centre AvePittsburgh, PA 15219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 376Office Expense 7,702Telephone 1,664Insurance 2,239Licenses and Fees 374Dues and Subscriptions 730Travel and Meetings 325Program Expenses 8,415Postage 178Miscellaneous 2,686Interest Expense 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 7,863Note Payable-Line of Credit 0 8,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaKeisha Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04122285160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ujamaa Collective
ReturnHeader/Filer/BusinessNameControlTxt0UJAM
ReturnHeader/Filer/EIN0274132950
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Centre Ave
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200496263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold E Hess CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Linda Vista Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sewickley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015143
ReturnHeader/PreparerPersonGrp/PhoneNum04127418686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold E Hess CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T10:00:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings