Civic Intelligence

Ulead Inc.

990PF • Fiscal year 2021 • EIN 35-2049624

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
212 S Main St Ste 2Goshen, IN 46526

(574) 696-1085

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$87,459

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,922,523

Up $551,347 (+10%) from 2020

Net Assets

Up

$5,865,700

Up $548,872 (+10%) from 2020

Liabilities

Up

$56,823

Up $2,475 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$502,573

Up $116,510 (+30%) from 2020

Expenses

Up

$568,573

Up $126,815 (+29%) from 2020

Net Income

Down

-$66,000

Down $10,305 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$5,922,523
Liabilities$56,823
Net Assets$5,865,700
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$502,573
Expenses$568,573
Net Income-$66,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITCH HOCHSTETLERPresident/CeFT$87,459-$87,459
CHRIS GOODTreasurer-$0--
JOSH FINCHChairperson-$0--
KRISTINA CERLINGDirector-$0--
CRYSTAL J DAVISDirector-$0--
JACOB PALCICDirector-$0--
ZACHARY GILLISDirector-$0--
STEVE HOPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ulead Inc
EIN
35-2049624
Phone
5746961085
Address
212 S MAIN ST STE 2, GOSHEN, IN 46526

Signing Officer

Name
Ritch Hochstetler
Title
President/CEO
Phone
5746961085
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
David Culp & Co Llp
Address
120 S 2ND STREET, GOSHEN, IN 46526
Preparer
William E Miller CPA
Phone
5745334540
Raw XML AppendixShowing 400 of 693 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt21798
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt32353
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt41000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MAC MINI SERVER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MACANIX DROBO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MACBOOK - RITCH'S
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MACBOOK PRO W/ RETINA DISPLAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4NEW WEBSITE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0999
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1999
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21798
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32353
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt41000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-12
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05696141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BENEFICIAL INT. IN COMMUNITY FOUN.
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0208918
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0126243
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02580
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LEADERSHIP PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0157910
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02580
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0493071
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0495651
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02910
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02910
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0361047
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0126243
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt087459
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06922
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011922
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0208918
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0208918
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0208918
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-66000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0126243
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0126243
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0321558
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt017223
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017223
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0251830
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0251830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt08361
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt084016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt092380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0160490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0160490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015856
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt084258
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt084258
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0265
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0369408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08361
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0442755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0568573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0335161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0502573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08361
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0442755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0568573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0126243
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-66000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0614872
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05865700
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05316828
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05865700
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02462
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02011
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03553
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04212
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt030520
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt06341
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt030520
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0153927
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0104723
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05121866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05696141
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt013722
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt06651
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt03885
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt08580
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt058181
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt081556
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt024072
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt023375
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt037073
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt045960
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03455
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01525
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05316828
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05865700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt057630
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt057659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05371176
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05922523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt054348
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt056823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05371176
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05922523
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05316828
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05865700
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05741341

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,922,523
Liabilities
$56,823
Net assets
$5,865,700
Revenue
$502,573
Expenses
$568,573
Net income
-$66,000
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