Civic Intelligence

Udl Implementation and Research Network Inc

990EZ • Fiscal year 2015 • EIN 45-3450439

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.UDL-IRN.ORG
4407 Gretchen CourtLawrence, KS 66047

(785) 856-0816

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1356%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

659%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,195

Up $104,491 (+1356%) from 2014

Net Assets

$112,195

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$127,630

Up $110,806 (+659%) from 2014

Expenses

Up

$23,139

Up $10,511 (+83%) from 2014

Net Income

Up

$104,491

Up $100,295 (+2390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2012: $3,801Liabilities 2012: $02012Assets 2013: $3,508Liabilities 2013: $02013Assets 2014: $7,704Liabilities 2014: $02014Assets 2015: $112,195Liabilities 2015: $0Net Assets 2015: $112,1952015Assets 2016: $63,512Net Assets 2016: $63,5122016Assets 2017: $68,168Liabilities 2017: $0Net Assets 2017: $68,1682017Assets 2018: $219,693Liabilities 2018: $0Net Assets 2018: $219,6932018Assets 2019: $144,050Liabilities 2019: $0Net Assets 2019: $144,0502019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$112,195
Liabilities$0
Net Assets$112,195
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $5,490Expenses 2012: $1,689Net Income 2012: $3,8012012Revenue 2013: $1Expenses 2013: $294Net Income 2013: -$2932013Revenue 2014: $16,824Expenses 2014: $12,628Net Income 2014: $4,1962014Revenue 2015: $127,630Expenses 2015: $23,139Net Income 2015: $104,4912015Revenue 2016: $72,192Expenses 2016: $120,875Net Income 2016: -$48,6832016Revenue 2017: $415,680Expenses 2017: $411,024Net Income 2017: $4,6562017Revenue 2018: $674,194Expenses 2018: $522,669Net Income 2018: $151,5252018Revenue 2019: $308,546Expenses 2019: $384,188Net Income 2019: -$75,6422019Revenue 2020: $11,120Expenses 2020: $155,170Net Income 2020: -$144,0502020

Highlighted filing

2015

Revenue$127,630
Expenses$23,139
Net Income$104,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$127,630
Mission and Program Overview

Mission

The mission of the udl-irn is to support the design of equitable, beneficial and meaningful learning environments for all learners. The focus of our work is to support the purposeful integration of universal design for learning (udl) and iterative design-based thinking to support the learner variability that exists in all learning environments.

To support the design of learning

Program Services

DescriptionGrantsExpenses
The Organization held its annual UDL-IRN Summit at The University of Southern Mississippi-$23,139
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BashamExecutive DirectorPT$0--
Denise DecosteVice ChairPT$0--
Brian WojcikInformation OfficerPT$0--
Susan HardinSecretaryPT$0--
Bryan DeanDirectorPT$0--
Steve NordmarkDevelopment OfficerPT$0--
Eleazer Vazquez IIITreasurerPT$0--
Eric MooreInternPT$0--
Filing and Contact Details

Filer

Filer Name
UDL Implementation and Research Network Inc
EIN
45-3450439
Address
4407 Gretchen Court, Lawrence, KS 66047

Signing Officer

Name
James Basham
Title
Director
Phone
5135829981
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSummit Expenses 14,572Technology 1,158Leadership Meeting 4,770Online Registration Processing Cost 1,554Bank Charges and tax filing fees 1,085”

Raw XML Appendix170 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Basham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Decoste
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Nordmark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Information Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Intern
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the design of learning
IRS990EZ/ProgramServiceRevenueAmt027630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization held its annual UDL-IRN Summit at The University of Southern Mississippi
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalRevenueAmt0127630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05135829981
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDL Implementation and Research Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0UDLI
ReturnHeader/Filer/EIN0453450439
ReturnHeader/Filer/USAddress/AddressLine1Txt04407 Gretchen Court
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273055108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858562882
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Kohart
ReturnHeader/ReturnTs02016-05-03T10:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,195
Liabilities
$0
Net assets
$112,195
Revenue
$127,630
Expenses
$23,139
Net income
$104,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.11$1.55$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$3.09$3.84$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$6.74$5.23$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$4.16$4.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.72$1.21$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.28$0.23$1.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.17$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.02$0.04