Civic Intelligence

Uncle Sams Inc.

990EZ • Fiscal year 2014 • EIN 39-1876988

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

9200 Andermatt Dr Ste ALincoln, NE 68526

(402) 488-1666

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$356,862

Down $13,013 (-3.5%) from 2013

Net Assets

Down

-$139,913

Down $13,796 (-11%) from 2013

Liabilities

Up

$496,775

Up $783 (+0.2%) from 2013

Revenue

Down

$45,195

Down $221 (-0.5%) from 2013

Expenses

Up

$58,991

Up $2,326 (+4.1%) from 2013

Net Income

Down

-$13,796

Down $2,547 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $397,253Liabilities 2010: $494,833Net Assets 2010: -$97,5802010Assets 2011: $391,656Liabilities 2011: $497,613Net Assets 2011: -$105,9572011Assets 2012: $380,661Liabilities 2012: $495,529Net Assets 2012: -$114,8682012Assets 2013: $369,875Liabilities 2013: $495,992Net Assets 2013: -$126,1172013Assets 2014: $356,862Liabilities 2014: $496,775Net Assets 2014: -$139,9132014Assets 2015: $349,448Liabilities 2015: $498,288Net Assets 2015: -$148,8402015Assets 2016: $344,576Liabilities 2016: $499,719Net Assets 2016: -$155,1432016Assets 2017: $351,741Liabilities 2017: $525,117Net Assets 2017: -$173,3762017Assets 2018: $319,284Liabilities 2018: $503,778Net Assets 2018: -$184,4942018Assets 2019: $298,188Liabilities 2019: $523,589Net Assets 2019: -$225,4012019Assets 2020: $271,702Liabilities 2020: $515,599Net Assets 2020: -$243,8972020Assets 2021: $260,362Liabilities 2021: $517,940Net Assets 2021: -$257,5782021Assets 2022: $259,380Liabilities 2022: $494,676Net Assets 2022: -$235,2962022Assets 2023: $243,086Liabilities 2023: $493,829Net Assets 2023: -$250,7432023Assets 2024: $238,561Liabilities 2024: $494,253Net Assets 2024: -$255,6922024

Highlighted filing

2014

Assets$356,862
Liabilities$496,775
Net Assets-$139,913

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,204Expenses 2010: $46,014Net Income 2010: -$6,8102010Revenue 2011: $39,742Expenses 2011: $48,119Net Income 2011: -$8,3772011Revenue 2012: $41,085Expenses 2012: $49,996Net Income 2012: -$8,9112012Revenue 2013: $45,416Expenses 2013: $56,665Net Income 2013: -$11,2492013Revenue 2014: $45,195Expenses 2014: $58,991Net Income 2014: -$13,7962014Revenue 2015: $46,546Expenses 2015: $55,473Net Income 2015: -$8,9272015Revenue 2016: $47,530Expenses 2016: $53,833Net Income 2016: -$6,3032016Revenue 2017: $48,290Expenses 2017: $66,523Net Income 2017: -$18,2332017Revenue 2018: $47,729Expenses 2018: $58,847Net Income 2018: -$11,1182018Revenue 2019: $49,143Expenses 2019: $90,050Net Income 2019: -$40,9072019Revenue 2020: $42,502Expenses 2020: $60,998Net Income 2020: -$18,4962020Revenue 2021: $43,902Expenses 2021: $57,582Net Income 2021: -$13,6802021Revenue 2022: $82,554Expenses 2022: $60,272Net Income 2022: $22,2822022Revenue 2023: $67,010Expenses 2023: $82,457Net Income 2023: -$15,4472023Revenue 2024: $44,061Expenses 2024: $49,010Net Income 2024: -$4,9492024

Highlighted filing

2014

Revenue$45,195
Expenses$58,991
Net Income-$13,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$45,195
Mission and Program Overview

Mission

Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance

Program Services

DescriptionGrantsExpenses
PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE. THE ORGANIZATION ACHEIVED AN OCCUPANCY RATE OF 97% IN 2014.$47,596-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CHRISTINSONPresident-$0--
CAROL NIELSENVice President-$0--
DONALD SCHILDSec/Treas.-$0--
BOB ANDERSONDirector-$0--
JOYCE OTTODirector-$0--
DORIS HOTCHKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uncle Sams Inc
EIN
39-1876988
Phone
4024881666
Address
9200 ANDERMATT DR STE A, LINCOLN, NE 68526

Signing Officer

Name
Chris Christinson
Title
President
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
TD&T CPAs and Advisors PC
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402-3000
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $186

Other Expenses.1002

Office Expenses $1797

Other Expenses.1009

Depreciation $12262

Other Expenses.1012

Insurance $2296

Other Assets.1002

Furniture and Fixtures - Beginning $347 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $805 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2264 Accounts Payable and Accrued Expenses - Ending $3559

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $491200 Secured Mortgages and Notes Payable - Ending $491200

Total Liabilities.1

SECURITY DEPOSIT LIABILITY - Beginning $2528 SECURITY DEPOSIT LIABILITY - Ending $2016

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherExpensesTotalAmt016541
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IRS990EZ/ProgramServiceRevenueAmt045122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $347 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $805 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2264 Accounts Payable and Accrued Expenses - Ending $3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $491200 Secured Mortgages and Notes Payable - Ending $491200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT LIABILITY - Beginning $2528 SECURITY DEPOSIT LIABILITY - Ending $2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CHRISTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE SAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0391876988
ReturnHeader/Filer/PhoneNum04024881666
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 ANDERMATT DR STE A
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
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ReturnHeader/Filer/USAddress/ZIPCd068526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAs and Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524023000
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02015-06-04T06:37:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$4.94$2.56$0.44$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.94$2.51$0.67$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$4.95$2.35$0.83$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$5.18$2.58$0.44$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.72$5.16$2.44$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.98$5.24$2.25$0.49$0.90$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$5.04$1.84$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.52$5.25$1.73$0.48$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.45$5.00$1.55$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.49$4.98$1.49$0.47$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.57$4.97$1.40$0.45$0.59$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$4.96$1.26$0.45$0.57$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.96$1.15$0.41$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.98$1.06$0.40$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.95$0.98$0.39$0.46$0.07