Civic Intelligence

University United

EIN 41-1381580 • 501(c)3 • St Paul, MN

990-N Coverage
712 University AvenueSt Paul, MN 55104-3460

www.universityunited.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$110,555

No earlier filing loaded for comparison.

Liabilities

$2,265

No earlier filing loaded for comparison.

Net Assets

$108,290

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

$137,370

No earlier filing loaded for comparison.

Expenses

$136,404

No earlier filing loaded for comparison.

Net Income

$966

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $110,555Liabilities 2011: $2,265Net Assets 2011: $108,2902011

Highlighted filing

2011

Assets$110,555
Liabilities$2,265
Net Assets$108,290
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $137,370Expenses 2011: $136,404Net Income 2011: $9662011

Highlighted filing

2011

Revenue$137,370
Expenses$136,404
Net Income$966
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,555
Liabilities
$2,265
Net assets
$108,290
Revenue
$137,370
Expenses
$136,404
Net income
$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$1.37$1.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1381580
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART ALGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ISAAC GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAIME KREISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERMAN EAGLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN HINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOANNE MAKELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 1259. TELEPHONE/INTERNET 5496. INSURANCE 2258. MEETING EXP 443. PAYROLL TAXES 11447. DEPRECIATION 4619. EQUIPMENT MAINTENANCE 785. INTEREST 239. OTHERS 731.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 15785. 52500. PREPAID EXPENSEES AND DEFERRED CHARGES 1798. 2011. EQUIPMENT 6054. 1435.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1037. 736. LOAN LIABILITIES 25087. PAYROLL LIABILITIES 3760. 1529.
IRS990ScheduleO/GeneralExplanation/Explanation3ANOTHER PROGRAM OF UNIVERSITY UNITED IS THE MIDWAY TRANSPORATION MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411381580
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY UNITED
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone06516476711
ReturnHeader/Filer/USAddress/AddressLine10712 UNIVERSITY AVENUE
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ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0BRIAN MCMAHON
ReturnHeader/Officer/Phone06516476711
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL WILSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104932 STEVENS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055419
ReturnHeader/Preparer/Name0MICHAEL WILSON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T10:17:45-07:00

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