Civic Intelligence

United Student Athletes Inc.

990EZ • Fiscal year 2014 • EIN 45-1592280

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
6255 Pinecreek WayCitrus Heights, CA 95621

(916) 233-7865

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,416

Down $3,443 (-19%) from 2013

Net Assets

Down

$14,416

Down $3,443 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$61,785

Down $69,664 (-53%) from 2013

Expenses

Down

$65,228

Down $63,261 (-49%) from 2013

Net Income

Down

-$3,443

Down $6,403 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2012: $14,899Net Assets 2012: $14,8992012Assets 2013: $17,859Liabilities 2013: $0Net Assets 2013: $17,8592013Assets 2014: $14,416Liabilities 2014: $0Net Assets 2014: $14,4162014Assets 2015: $11,670Liabilities 2015: $0Net Assets 2015: $11,6702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $7,124Liabilities 2017: $0Net Assets 2017: $7,1242017Assets 2018: $19,756Liabilities 2018: $0Net Assets 2018: $19,7562018Assets 2019: $34,226Liabilities 2019: $0Net Assets 2019: $34,2262019Assets 2020: $30,448Liabilities 2020: $0Net Assets 2020: $30,4482020Assets 2021: $14,213Liabilities 2021: $0Net Assets 2021: $14,2132021Assets 2022: $13,668Liabilities 2022: $0Net Assets 2022: $13,6682022Assets 2023: $11,967Liabilities 2023: $0Net Assets 2023: $11,9672023Assets 2024: $10,162Liabilities 2024: $0Net Assets 2024: $10,1622024

Highlighted filing

2014

Assets$14,416
Liabilities$0
Net Assets$14,416
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $90,741Expenses 2012: $87,448Net Income 2012: $3,2932012Revenue 2013: $131,449Expenses 2013: $128,489Net Income 2013: $2,9602013Revenue 2014: $61,785Expenses 2014: $65,228Net Income 2014: -$3,4432014Revenue 2015: $43,474Expenses 2015: $46,220Net Income 2015: -$2,7462015Revenue 2016: $69,216Expenses 2016: $80,886Net Income 2016: -$11,6702016Revenue 2017: $45,771Expenses 2017: $51,479Net Income 2017: -$5,7082017Revenue 2018: $66,967Expenses 2018: $54,335Net Income 2018: $12,6322018Revenue 2019: $67,807Expenses 2019: $53,337Net Income 2019: $14,4702019Revenue 2020: $16,147Expenses 2020: $19,925Net Income 2020: -$3,7782020Expenses 2021: $2,4192021Revenue 2022: $240Expenses 2022: $785Net Income 2022: -$5452022Revenue 2023: $375Expenses 2023: $2,076Net Income 2023: -$1,7012023Expenses 2024: $1,8052024

Highlighted filing

2014

Revenue$61,785
Expenses$65,228
Net Income-$3,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$61,785
Mission and Program Overview

Mission

To provide financial assistance to exist

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO EXISTING CHARITABLE ORGANIZATIONS STUDENTS AND ATHLETES$61,785$65,028
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNETTE SOLIAITreasurer-$0--
JANINE WONGPresident-$0--
JAN KESSLERVice President-$0--
BERTO SERRATOSecretary-$0--
PABLO GREGGDirector-$0--
TOM LAYTHEDirector-$0--
ALBERTO GERONIMODirector-$0--
GAFOA SOLIAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
United Student Athletes Inc
EIN
45-1592280
Address
6255 PINECREEK WAY, CITRUS HEIGHTS, CA 95621

Signing Officer

Name
Dennette Soliai
Title
Treasurer
Phone
9162337865
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jeter Tax & Financial Services Inc
Address
9521 Folsom Blvd Ste R, Sacramento, CA 95827
Preparer
Samuel Tony Jeter
Phone
9163635022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram exp: education 15,201general expenses 6,897scholarships and donations 1,600program exp: athletic 41,330”

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0CITRUS HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNETTE SOLIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE WONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERTO SERRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PABLO GREGG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALBERTO GERONIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAFOA SOLIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065028
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO EXISTING CHARITABLE ORGANIZATIONS STUDENTS AND ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065228
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IRS990EZ/TotalRevenueAmt061785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090741
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330832
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330832
IRS990ScheduleA/TotalSupportAmt0330832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXP: EDUCATION 15,201GENERAL EXPENSES 6,897SCHOLARSHIPS AND DONATIONS 1,600PROGRAM EXP: ATHLETIC 41,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNETTE SOLIAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162337865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STUDENT ATHLETES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0451592280
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 PINECREEK WAY
ReturnHeader/Filer/USAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264490665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeter Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09521 Folsom Blvd Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095827
ReturnHeader/PreparerPersonGrp/PhoneNum09163635022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Tony Jeter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T00:17:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,416
Liabilities
$0
Net assets
$14,416
Revenue
$61,785
Expenses
$65,228
Net income
-$3,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.68$0.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.31$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.91$0.87$0.03