Civic Intelligence

Ujamaa Collective

990EZ • Fiscal year 2018 • EIN 27-4132950

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,473

Up $19,059 (+27%) from 2017

Net Assets

Up

$87,115

Up $19,512 (+29%) from 2017

Liabilities

Down

$1,358

Down $453 (-25%) from 2017

Revenue

Up

$122,631

Up $7,166 (+6.2%) from 2017

Expenses

Up

$103,068

Up $13,473 (+15%) from 2017

Net Income

Down

$19,563

Down $6,307 (-24%) from 2017

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

2018

Assets$88,473
Liabilities$1,358
Net Assets$87,115

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

2018

Revenue$122,631
Expenses$103,068
Net Income$19,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$152,770
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Helping African American women grow as entrepreneurs artisans and servant leaders-$92,761
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--
Traci JohnsonDirector-$0--
Eliada Wosu Griffin-ElDirector-$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
2019-11-13
Discuss with paid preparer
No

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 184Office Expense 4,973Telephone and Internet 2,606Insurance 2,413Licenses and Fees 100Credit Card Fees 941Travel and Meetings 2,687Program Expenses 13,862Postage 225Miscellaneous 158Taxes 1,787Dues & Subscriptions 840Contributions-Other Organizations 663Depreciation 1,940

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

Description AmountPrior Year Adjustments (51)

Description of other assets Part II line 24

Category Beginning of Year End of YearProgram Equipment 6,790 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPNC CRedit Card Payable 0 1,358Note Payable-Line of Credit 1,811 0

Raw XML Appendix186 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.

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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 184Office Expense 4,973Telephone and Internet 2,606Insurance 2,413Licenses and Fees 100Credit Card Fees 941Travel and Meetings 2,687Program Expenses 13,862Postage 225Miscellaneous 158Taxes 1,787Dues & Subscriptions 840Contributions-Other Organizations 663Depreciation 1,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustments (51)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearProgram Equipment 6,790 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPNC CRedit Card Payable 0 1,358Note Payable-Line of Credit 1,811 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaKeisha Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04122285160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0UJAM
ReturnHeader/Filer/EIN0274132950
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Centre Ave
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.162.141.51
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold E Hess CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Linda Vista Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sewickley
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ReturnHeader/ReturnTs02019-11-14T11:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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