Civic Intelligence

Udl Implementation and Research Network Inc

990EZ • Fiscal year 2016 • EIN 45-3450439

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

4407 Gretchen CourtLawrence, KS 66047

(513) 582-9981

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,512

Down $48,683 (-43%) from 2015

Net Assets

Down

$63,512

Down $48,683 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$72,192

Down $55,438 (-43%) from 2015

Expenses

Up

$120,875

Up $97,736 (+422%) from 2015

Net Income

Down

-$48,683

Down $153,174 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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: $63,512Liabilities 2016: $0Net 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

2016

Assets$63,512
Liabilities$0
Net Assets$63,512

Operations Trend

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

2016

Revenue$72,192
Expenses$120,875
Net Income-$48,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$72,192
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.

Program Services

DescriptionGrantsExpenses
PROMOTING INCREASED NETWORKING AND COLLABORATION ACROSS EDUCATIONAL STAKEHOLDERS TO INCREASE AWARENESS, ADOPTION AND IMPLEMENTATION OF UDL.-$91,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NORDMARKDevelopmentPT$30,400-$30,400
JAMES BASHAMBoard ChairPT$0--
DENISE DECOSTEVice-ChairPT$0--
SUE HARDINBoard SecretPT$0--
TREY VASQUEZBoard TreasuPT$0--
BRIAN WOJCIKInformationPT$0--
BRYAN DEANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Udl Implementation and Research
EIN
45-3450439
Address
4407 GRETCHEN COURT, LAWRENCE, KS 66047

Signing Officer

Name
James Basham
Title
Board Chair
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing expenses 542 web hosting and collaboration 2,205 travel 2,941 leadership meeting 14,077 organizational dev-bd tools 249 udl convening 7,294 udl council 344 udl symposium 2,758 summit 2016 expense 27,087 summit 2017 expense 6,607 udl credentialing & certi 120 total 64,224

Form 990-ez, Part III

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.

Raw XML Appendix142 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/BusinessName/BusinessNameLine2Txt0UDL-IRN
IRS990EZ/BooksInCareOfDetail/PhoneNum05135829981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04407 GRETCHEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04407 GRETCHEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112195
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt530400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE DECOSTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INFORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UDL-IRN.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING EXPENSES 542 WEB HOSTING AND COLLABORATION 2,205 TRAVEL 2,941 LEADERSHIP MEETING 14,077 ORGANIZATIONAL DEV-BD TOOLS 249 UDL CONVENING 7,294 UDL COUNCIL 344 UDL SYMPOSIUM 2,758 SUMMIT 2016 EXPENSE 27,087 SUMMIT 2017 EXPENSE 6,607 UDL CREDENTIALING & CERTI 120 TOTAL 64,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BASHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDL IMPLEMENTATION AND RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UDLI
ReturnHeader/Filer/EIN0453450439
ReturnHeader/Filer/USAddress/AddressLine1Txt04407 GRETCHEN COURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KOHART CPA
ReturnHeader/ReturnTs02017-05-09T09:06:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings