Civic Intelligence

Ulead Inc.

990PF • Fiscal year 2014 • EIN 35-2049624

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profile
PO Box 359Milford, IN 46542

(574) 834-2214

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,864,024

Up $164,197 (+2.9%) from 2013

Net Assets

Up

$5,856,924

Up $158,286 (+2.8%) from 2013

Liabilities

Up

$7,100

Up $5,911 (+497%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$451,124

Up $197,657 (+78%) from 2013

Expenses

Up

$428,223

Up $105,708 (+33%) from 2013

Net Income

Up

$22,901

Up $91,949 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$5,864,024
Liabilities$7,100
Net Assets$5,856,924
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$451,124
Expenses$428,223
Net Income$22,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BAILEYBoard Member-$0--
LINDSEY BESTChairperson-$0--
IVANNIA GRABERTreasurer-$0--
GABRIEL ZIMMERLYBoard Member-$0--
KRISTINA CERLINGBoard Member-$0--
RITCH HOCHSTETLERPresidentFT$0--
DIANE WOODWORTHBoard Member-$0--
JERRY GLASHAGELVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Ulead Inc
EIN
35-2049624
Phone
5748342214
Address
PO BOX 359, MILFORD, IN 46542

Signing Officer

Name
Ritch Hochstetler
Title
Operations Director
Phone
5748342214
Signed
2015-07-27

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
Linda Divine
Phone
5742696332
Raw XML AppendixShowing 400 of 709 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DON'S DESK
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IOMEGA BACK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PANASONIC LCD PROJECTOR
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182 MACBOOKS & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SAMSUNG VOICE MAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SAMSUNG VOICE MAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LAKE CITY AWNINGS & SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MAC MINI SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MACANIX DROBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24NEW WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMPROVEMENTS AT PURCHASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MALLORY'S MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LONG SOFA TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3632" SAMSUNG TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3713" MACBOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382013 REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39MAC MINI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MAC BOOK - RITCH'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41MAC BOOK - BETSY'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MAC BOOK PRO W/ RETINA DISPLAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt01094
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02003-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0OFFICE FURNITURE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0284
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05625258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0198041
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0156509
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0SALES OF FIXED ASSETS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0284
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CAMP PROGRAMS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt093224
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0284
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0447774
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0448058
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06771
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06771
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0231285
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0156384
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03066
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07059
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0198041
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0198041
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0198041
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt022901
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt033885779
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0156509
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0299618
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt08903
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0216991
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0205920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt055439
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt093508
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt093508
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt054807
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt054807
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt050359
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt08624
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt08624
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0300452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt069167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0254906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt054807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0428223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0354425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0451124
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt069167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0254906
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt054807
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0428223
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt05104
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016573998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt117155113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt08903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1147481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt08903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1147481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt016582901
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117302594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0156384
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt08903
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt022901
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0135385
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05856924
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05698638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05856924
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0410
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01407
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0410
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03407
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt031274
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012901
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05185815
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05625258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt035474
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0164974
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0128871

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864,024
Liabilities
$7,100
Net assets
$5,856,924
Revenue
$451,124
Expenses
$428,223
Net income
$22,901
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