Civic Intelligence

University United

990EZ • Fiscal year 2011 • EIN 41-1381580

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profilewww.universityunited.com
712 University Avenue55104-3460
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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 / Assets63rd percentile

Assets

$110,555

No earlier filing loaded for comparison.

Net Assets

$108,290

No earlier filing loaded for comparison.

Liabilities

$2,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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/AvgHoursPerWkDevotedToPosition34.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal027277
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IRS990EZ/PrimaryExemptPurpose0Community Building and Economic Development
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IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM DORNFELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06129654764
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IRS990EZ/WebSite0N/A
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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
ReturnHeader/Filer/USAddress/City0STPAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551043460
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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