Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Ujamaa Collective
990EZ • Fiscal year 2017 • EIN 27-4132950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$69,414
Down $16,150 (-19%) from 2016
Net Assets
Down$67,603
Down $17,961 (-21%) from 2016
Liabilities
Up$1,811
Up $1,811 from 2016
Revenue And Expenses
Revenue
Up$115,465
Up $31,636 (+38%) from 2016
Expenses
Up$89,595
Up $8,617 (+11%) from 2016
Net Income
Up$25,870
Up $23,019 (+807%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $141,537
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Helping African American women grow as entrepreneurs artisans and servant leaders | - | $80,636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Baltimore | President | - | $0 | - | - |
| Tenika Chavis | Vice President | - | $0 | - | - |
| Susan Rademacher | Secretary | - | $0 | - | - |
| Shawna Porter | Treasurer | - | $0 | - | - |
| Jose Diaz | Director | - | $0 | - | - |
| Sharnay Hearn Davis | Director | - | $0 | - | - |
| Jessica Brown | Director | - | $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
- 2018-11-15
- 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 223Office Expense 3,703Telephone and Internet 1,845Insurance 2,405Licenses and Fees 75Credit Card Fees 2,479Travel and Meetings 236Program Expenses 5,473Postage 203Miscellaneous 267Taxes 2,724Dues & Subscriptions 686Staff Training & Education 49”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Year Adjustments (43,831)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 2,340 0Program Equipment 0 6,790”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNote Payable-Line of Credit 0 1,811”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LaKeisha Wolf |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4122285160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 Centre Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87688 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43878 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69414 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141537 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 53849 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67603 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terri Baltimore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tenika Chavis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Rademacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shawna Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jose Diaz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sharnay Hearn Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jessica Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2340 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6790 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -43831 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20368 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Helping African American women grow as entrepreneurs artisans and servant leaders |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80636 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80636 |
| IRS990EZ/TotalRevenueAmt | 0 | 115465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ujamaacollective.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 213100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 254424 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54886 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 213100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 213100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 223Office Expense 3,703Telephone and Internet 1,845Insurance 2,405Licenses and Fees 75Credit Card Fees 2,479Travel and Meetings 236Program Expenses 5,473Postage 203Miscellaneous 267Taxes 2,724Dues & Subscriptions 686Staff Training & Education 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior Year Adjustments (43,831) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 2,340 0Program Equipment 0 6,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNote Payable-Line of Credit 0 1,811 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LaKeisha Wolf |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122285160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ujamaa Collective |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UJAM |
| ReturnHeader/Filer/EIN | 0 | 274132950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 Centre Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F92C68CA974C62BC374B8019C827487194C18B1E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F92C68CA974C62BC374B8019C827487194C18B1E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 25257820183192jekjtd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.112.149.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harold E Hess CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 Linda Vista Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sewickley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127418686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harold E Hess CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:46:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,414
- Liabilities
- $1,811
- Net assets
- $67,603
- Revenue
- $115,465
- Expenses
- $89,595
- Net income
- $25,870