Civic Intelligence

Ulead Inc.

990PF • Fiscal year 2013 • EIN 35-2049624

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
PO Box 35946542

(574) 834-2214

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$84,912

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,699,827

Up $286,166 (+5.3%) from 2012

Net Assets

Up

$5,698,638

Up $286,859 (+5.3%) from 2012

Liabilities

Down

$1,189

Down $693 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

$253,467

No earlier filing loaded for comparison.

Expenses

Down

$322,515

Down $9,195 (-2.8%) from 2012

Net Income

-$69,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,446,127Liabilities 2010: $1,458Net Assets 2010: $5,444,6692010Assets 2012: $5,413,661Liabilities 2012: $1,882Net Assets 2012: $5,411,7792012Assets 2013: $5,699,827Liabilities 2013: $1,189Net Assets 2013: $5,698,6382013Assets 2014: $5,864,024Liabilities 2014: $7,100Net Assets 2014: $5,856,9242014Assets 2015: $4,430,462Liabilities 2015: $11,459Net Assets 2015: $4,419,0032015Assets 2016: $4,494,896Liabilities 2016: $11,677Net Assets 2016: $4,483,2192016Assets 2017: $4,897,574Liabilities 2017: $20,500Net Assets 2017: $4,877,0742017Assets 2018: $4,544,707Liabilities 2018: $31,999Net Assets 2018: $4,512,7082018Assets 2019: $4,858,311Liabilities 2019: $33,000Net Assets 2019: $4,825,3112019Assets 2020: $5,371,176Liabilities 2020: $54,348Net Assets 2020: $5,316,8282020Assets 2021: $5,922,523Liabilities 2021: $56,823Net Assets 2021: $5,865,7002021Assets 2022: $4,964,456Liabilities 2022: $133,790Net Assets 2022: $4,830,6662022Assets 2023: $5,151,023Liabilities 2023: $85,354Net Assets 2023: $5,065,6692023Assets 2024: $5,386,121Liabilities 2024: $115,186Net Assets 2024: $5,270,9352024

Highlighted filing

2013

Assets$5,699,827
Liabilities$1,189
Net Assets$5,698,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $319,9332010Expenses 2012: $331,7102012Revenue 2013: $253,467Expenses 2013: $322,515Net Income 2013: -$69,0482013Revenue 2014: $451,124Expenses 2014: $428,223Net Income 2014: $22,9012014Revenue 2015: $213,761Expenses 2015: $1,419,973Net Income 2015: -$1,206,2122015Revenue 2016: $171,155Expenses 2016: $359,624Net Income 2016: -$188,4692016Revenue 2017: $263,666Expenses 2017: $420,975Net Income 2017: -$157,3092017Revenue 2018: $389,232Expenses 2018: $450,152Net Income 2018: -$60,9202018Revenue 2019: $366,166Expenses 2019: $466,637Net Income 2019: -$100,4712019Revenue 2020: $386,063Expenses 2020: $441,758Net Income 2020: -$55,6952020Revenue 2021: $502,573Expenses 2021: $568,573Net Income 2021: -$66,0002021Revenue 2022: $477,120Expenses 2022: $589,059Net Income 2022: -$111,9392022Revenue 2023: $502,931Expenses 2023: $703,791Net Income 2023: -$200,8602023Revenue 2024: $583,135Expenses 2024: $714,867Net Income 2024: -$131,7322024

Highlighted filing

2013

Revenue$253,467
Expenses$322,515
Net Income-$69,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITCH HOCHSTETLERBoard MemberFT$84,912-$84,912
DENNIS BAILEYVice Chair-$0--
LINDSEY BESTSecretary-$0--
IVANNIA GRABERTreasurer-$0--
GABRIEL ZIMMERLYBoard Member-$0--
KAREN GESWEINBoard Member-$0--
STEVEN TURNERBoard Member-$0--
JOHN DEARLOVEBoard Member-$0--
DIANE WOODWORTHBoard Member-$0--
JERRY GLASHAGELBoard Member-$0--
JOHN FELTSBoard Member-$0--
Filing and Contact Details

Filer

EIN
35-2049624
Phone
5748342214

Signing Officer

Name
Ritch Hochstetler
Title
Operations Director
Phone
5748342214
Signed
2014-11-15

Preparer

Preparer
Linda Divine
Phone
5742696332
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371572
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HP XP COMPUTER/PRINTER SYRACUSE OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DON'S DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WALKIE TALKIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MULTISYNC FE791SB MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IOMEGA BACK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc552" MIR PLUS EXHIBIT BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PANASONIC LCD PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DA-LITE SCREEN/STAND/SHELF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HP PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CD-DVD BURNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IOMEGA BACKUP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MARTIN YALE CV-7 PAPER FOLDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13KEYBOARD-ALESIS QS8.2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14STORAGE BOX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15AVERY AUTOMATIC LABEL PEELER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ENCLOSED FABRIC TACKBOARD PW23648F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DELL FLAT PANEL MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GUITAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SOUND EQUIPMENT (POWER AMP,CABLE,SNAKE,RECEIV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP OFFICE JET 7200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DELL SERVER, ROUTER AND SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232 MACBOOKS & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SAMSUNG VOICE MAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SAMSUNG VOICE MAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAKE CITY AWNINGS & SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MAC MINI SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MACANIX DROBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29NEW WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33IMPROVEMENTS AT PURCHASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MACBOOK & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39MALLORY'S MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LONG SOFA TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4332" SAMSUNG TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4413" MACBOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc452013 REMODEL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0555
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt11538
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt2124
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt3409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt4152
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt5149
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt61572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02001-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12003-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22003-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32004-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42004-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62008-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WALKIE TALKIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc152" MIR PLUS EXHIBIT BOARD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2HP PRINTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MARTIN YALE CV-7 PAPER FOLDER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4AVERY AUTOMATIC LABEL PEELER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5MOWER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6MACBOOK & SOFTWARE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2151
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5233
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt61572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-80
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-713
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-27
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-48
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-84
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05185815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0344322
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0173615
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt031238
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt047138
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0251991
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0251991
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0672
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012762
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013434
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0213010
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt032166
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt080666
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt084912
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01476
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06537
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0173615
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0173615
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0173615
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-69048
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt012981331
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt031238
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0151486
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0561
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010654
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011215
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01838

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,699,827
Liabilities
$1,189
Net assets
$5,698,638
Revenue
$253,467
Expenses
$322,515
Net income
-$69,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.12$5.27$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.09$5.07$0.50$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.13$4.83$0.48$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.06$5.87$0.50$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.05$5.32$0.39$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$0.37$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.51$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$0.26$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.17$0.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$0.21$1.42$1.21
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.86$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.25$0.32$0.07
2012Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.33
2010Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.32