Civic Intelligence

U B G Educational Management

990EZ • Fiscal year 2015 • EIN 38-3297811

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2018

Organization ProfileN/A
45647 Fountain View DrCanton, MI 48188

(313) 289-4232

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

497%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,157

Up $9,114 (+21195%) from 2012

Net Assets

-$11,903

No earlier filing loaded for comparison.

Liabilities

Up

$21,060

Up $21,060 from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$30,355

Down $20,112 (-40%) from 2012

Expenses

Down

$42,258

Down $8,868 (-17%) from 2012

Net Income

Down

-$11,903

Down $11,244 (-1706%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $702Net Assets 2011: $7022011Assets 2012: $43Liabilities 2012: $02012Assets 2015: $9,157Liabilities 2015: $21,060Net Assets 2015: -$11,9032015Assets 2016: $45,266Liabilities 2016: $8,089Net Assets 2016: $37,1772016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$9,157
Liabilities$21,060
Net Assets-$11,903
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,200Expenses 2011: $57,496Net Income 2011: $1,7042011Revenue 2012: $50,467Expenses 2012: $51,126Net Income 2012: -$6592012Revenue 2015: $30,355Expenses 2015: $42,258Net Income 2015: -$11,9032015Revenue 2016: $77,737Expenses 2016: $40,560Net Income 2016: $37,1772016

Highlighted filing

2015

Revenue$30,355
Expenses$42,258
Net Income-$11,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2018
Return Version
2015v3.0
Gross Receipts
$30,355
Mission and Program Overview

Mission

Preparing students for sat amd act exams

Program Services

DescriptionGrantsExpenses
PREPARING STUDENTS FOR SAT AMD ACT EXAMS-$37,376
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MAYBERRYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ubg Educational Management
EIN
38-3297811
Address
45647 FOUNTAIN VIEW DR, CANTON, MI 48188

Signing Officer

Name
Mark Mayberry
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,810 advertising 5,408 office supplies 6,263 telephone 339 travel/meetings 1,811 insurance 216 independent contractor 14,430 bank charges 1,050 books subscriptions refer 167 charitable donations 29 gifts 36 meals and entertainment 904 parking 9 educational training 125 supplies expense 792 dues & subscriptions 287 cellular phone 835 internet/web hosting 420 meals and entertainment 4,259 repairs and maintenance 267 total 39,457”

Form 990-ez, Part II, Line 24

“Loan to officer 0 9,157 total 0 9,157”

Form 990-ez, Part II, Line 26

“Tax payable 0 -300 credit card - capital one 0 2,479 bank overdraft 0 18,881”

Raw XML Appendix93 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MAYBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03132894232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045647 FOUNTAIN VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09157
IRS990EZ/GrossReceiptsAmt030355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09157
IRS990EZ/OtherExpensesTotalAmt039457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARING STUDENTS FOR SAT AMD ACT EXAMS
IRS990EZ/PrintingPublicationsPostageAmt02065
IRS990EZ/ProgramServiceRevenueAmt030355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING STUDENTS FOR SAT AMD ACT EXAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042258
IRS990EZ/TotalProgramServiceExpensesAmt037376
IRS990EZ/TotalRevenueAmt030355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,810 ADVERTISING 5,408 OFFICE SUPPLIES 6,263 TELEPHONE 339 TRAVEL/MEETINGS 1,811 INSURANCE 216 INDEPENDENT CONTRACTOR 14,430 BANK CHARGES 1,050 BOOKS SUBSCRIPTIONS REFER 167 CHARITABLE DONATIONS 29 GIFTS 36 MEALS AND ENTERTAINMENT 904 PARKING 9 EDUCATIONAL TRAINING 125 SUPPLIES EXPENSE 792 DUES & SUBSCRIPTIONS 287 CELLULAR PHONE 835 INTERNET/WEB HOSTING 420 MEALS AND ENTERTAINMENT 4,259 REPAIRS AND MAINTENANCE 267 TOTAL 39,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO OFFICER 0 9,157 TOTAL 0 9,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PAYABLE 0 -300 CREDIT CARD - CAPITAL ONE 0 2,479 BANK OVERDRAFT 0 18,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UBG EDUCATIONAL MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0UBGE
ReturnHeader/Filer/EIN0383297811
ReturnHeader/Filer/USAddress/AddressLine1Txt045647 FOUNTAIN VIEW DR
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02018-05-15T16:13:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,157
Liabilities
$21,060
Net assets
-$11,903
Revenue
$30,355
Expenses
$42,258
Net income
-$11,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$45.3$8.09$37.2$77.7$40.6$37.2
2015Detailed filing. Detailed filing data is available for this year.$9.16$21.1$11.9$30.4$42.3$11.9
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$50.5$51.1$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$59.2$57.5$1.70