Civic Intelligence

Ulead Inc.

990PF • Fiscal year 2022 • EIN 35-2049624

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$90,958

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,964,456

Down $958,067 (-16%) from 2021

Net Assets

Down

$4,830,666

Down $1,035,034 (-18%) from 2021

Liabilities

Up

$133,790

Up $76,967 (+135%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$477,120

Down $25,453 (-5.1%) from 2021

Expenses

Up

$589,059

Up $20,486 (+3.6%) from 2021

Net Income

Down

-$111,939

Down $45,939 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$4,964,456
Liabilities$133,790
Net Assets$4,830,666
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$477,120
Expenses$589,059
Net Income-$111,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITCH HOCHSTETLERPresident/Ce-$90,958-$90,958
CHRIS GOODTreasurer-$0--
JOSH FINCHChairperson-$0--
KRISTINA CERLINGVice Chair-$0--
JUDSON EVERITTSecretary-$0--
CRYSTAL J DAVISDirector-$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
2023-05-08
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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RACE SUITS FOR INDY 501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3613" MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3914" MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4013.3" MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PORTABLE PA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04702935
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BENEFICIAL INT. IN COMMUNITY FOUN.
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt070132
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt091837
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt02854
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01369
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0LEADERSHIP PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0159478
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04223
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0321447
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0325670
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0223798
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt091837
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt090958
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0151450
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09508
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt070132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt070132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt070132
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-111939
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt091837
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt091837
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0149234
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt014680
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014680
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0258960
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0258960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt010035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt091691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0101726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0163701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0163701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014867
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027602
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt083315
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt083315
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0236
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0233833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0463749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0589059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0161969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0477120
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0463749
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012735
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0589059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt091837
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-111939
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0923095
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05753761
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05865700
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04830666
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04480
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04212
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt017519
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt033169
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt030520
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt033169
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0104723
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0128690
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05696141
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04702935
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt06651
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt076324
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt08580
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt014020
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt067689
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt089231
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt023375
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021542
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt045960
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt039947
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01525
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt06402
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05865700
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04830666
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt057659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt057698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05922523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04964456
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt056823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0133790
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05922523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04964456
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05865700
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04830666
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05247856
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0161615
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05011104
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt078718
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt075137
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0258457
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05169138
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05247856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt090958
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964,456
Liabilities
$133,790
Net assets
$4,830,666
Revenue
$477,120
Expenses
$589,059
Net income
-$111,939
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