Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$45,266
Up $36,109 (+394%) from 2015
Net Assets
Up$37,177
Up $49,080 (+412%) from 2015
Liabilities
Down$8,089
Down $12,971 (-62%) from 2015
Revenue And Expenses
Revenue
Up$77,737
Up $47,382 (+156%) from 2015
Expenses
Down$40,560
Down $1,698 (-4.0%) from 2015
Net Income
Up$37,177
Up $49,080 (+412%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2019
- Return Version
- 2016v3.1
- Gross Receipts
- $77,737
Mission and Program Overview
Mission
Preparing students for sat amd act exams
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PREPARING STUDENTS FOR SAT AMD ACT EXAMS | - | $32,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MAYBERRY | President | - | $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
- 2019-05-11
- 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 advertising 578 office supplies 1,108 travel/meetings 1,543 bank charges 2,235 books subscriptions refer 1,491 cellular phone 2,507 charitable donations 10 dues & subscriptions 51 independent contractor 5,119 meals and entertainment 2,637 supplies expense 356 telephone 543 total 18,178”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 10,086 loan to officer 9,157 35,180 total 9,157 45,266”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,978 8,089 tax payable -300 0 credit card - capital one 2,479 0 loan payable - checksmart 0 0”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK MAYBERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3132894232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45647 FOUNTAIN VIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2703 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45266 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77737 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK MAYBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9157 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45266 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18178 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREPARING STUDENTS FOR SAT AMD ACT EXAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3550 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARING STUDENTS FOR SAT AMD ACT EXAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16129 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9157 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40560 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32216 |
| IRS990EZ/TotalRevenueAmt | 0 | 77737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 578 OFFICE SUPPLIES 1,108 TRAVEL/MEETINGS 1,543 BANK CHARGES 2,235 BOOKS SUBSCRIPTIONS REFER 1,491 CELLULAR PHONE 2,507 CHARITABLE DONATIONS 10 DUES & SUBSCRIPTIONS 51 INDEPENDENT CONTRACTOR 5,119 MEALS AND ENTERTAINMENT 2,637 SUPPLIES EXPENSE 356 TELEPHONE 543 TOTAL 18,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 10,086 LOAN TO OFFICER 9,157 35,180 TOTAL 9,157 45,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,978 8,089 TAX PAYABLE -300 0 CREDIT CARD - CAPITAL ONE 2,479 0 LOAN PAYABLE - CHECKSMART 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MAYBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UBG EDUCATIONAL MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UBGE |
| ReturnHeader/Filer/EIN | 0 | 383297811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45647 FOUNTAIN VIEW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48188 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24EE6C22EAD48E369D099071F3F4655F8DDD45CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF4821F9D76A72C859D343DB89F1B8E206218165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753139191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20755 GREENFIELD RD STE 905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480755411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485572881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M MONTGOMERY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T07:00:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,266
- Liabilities
- $8,089
- Net assets
- $37,177
- Revenue
- $77,737
- Expenses
- $40,560
- Net income
- $37,177
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