Civic Intelligence

Ujamaa Collective

990EZ • Fiscal year 2016 • EIN 27-4132950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$85,564

Down $15,359 (-15%) from 2015

Net Assets

Down

$85,564

Down $1,099 (-1.3%) from 2015

Liabilities

Down

$0

Down $14,260 (-100%) from 2015

Revenue

Down

$83,829

Down $25,013 (-23%) from 2015

Expenses

Up

$80,978

Up $29,548 (+57%) from 2015

Net Income

Down

$2,851

Down $54,561 (-95%) from 2015

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

2016

Assets$85,564
Liabilities$0
Net Assets$85,564

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

2016

Revenue$83,829
Expenses$80,978
Net Income$2,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$117,463
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Helping African American women grow as entrepreneurs artisans and servant leaders--
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 Hearn DavisDirector-$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
2017-11-15
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.

Description of other expenses Part I line 16

Description AmountAdvertising 834Office Expense 3,577Telephone and Internet 1,914Insurance 2,390Licenses and Fees 3,514Credit Card Fees 2,527Travel and Meetings 358Program Expenses 4,674Postage 209Miscellaneous 441Interest Expense 841

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Year Adjustments (3,950)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 2,340

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 7,863 0Note Payable-Line of Credit 6,397 0

Raw XML Appendix175 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/BOYAmt0100923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042700
IRS990EZ/CostOfGoodsSoldAmt033634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085564
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041129
IRS990EZ/GrossReceiptsAmt0117463
IRS990EZ/GrossSalesOfInventoryAmt074763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085564
IRS990EZ/OccupancyRentUtltsAndMaintAmt024760
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 Davis
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/EOYAmt02340
IRS990EZ/OtherChangesInNetAssetsAmt0-3950
IRS990EZ/OtherExpensesTotalAmt021279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping African American women grow as entrepreneurs artisans and servant leaders
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080978
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ujamaacollective.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt046428
IRS990ScheduleA/SubstantialContributorsTotAmt078984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125412
IRS990ScheduleA/TotalSupportAmt0125412
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 834Office Expense 3,577Telephone and Internet 1,914Insurance 2,390Licenses and Fees 3,514Credit Card Fees 2,527Travel and Meetings 358Program Expenses 4,674Postage 209Miscellaneous 441Interest Expense 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustments (3,950)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 0 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 7,863 0Note Payable-Line of Credit 6,397 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description 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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F92C68CA974C62BC374B8019C827487194C18B1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F92C68CA974C62BC374B8019C827487194C18B1E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02525782017319oa01qfl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.236.157.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:32:32
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold E Hess CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:31:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings