Civic Intelligence

Udl Implementation and Research Network Inc

990 • Fiscal year 2018 • EIN 45-3450439

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.UDL-IRN.ORG
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$219,693

Up $151,525 (+222%) from 2017

Net Assets

Up

$219,693

Up $151,525 (+222%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$674,194

Up $258,514 (+62%) from 2017

Expenses

Up

$522,669

Up $111,645 (+27%) from 2017

Net Income

Up

$151,525

Up $146,869 (+3154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$219,693
Liabilities$0
Net Assets$219,693
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$674,194
Expenses$522,669
Net Income$151,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$674,194
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.

The mission of the udl-irn is to support the design of equitable, beneficial and meaningful learning environments for all learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,168$219,693▲ $151,525
Rtn Earn Endowment Incm Other Fnds$68,168$219,693▲ $151,525
Total Assets$68,168$219,693▲ $151,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,168$219,693▲ $151,525
Total Liabilities and Net Assets / Fund Balance$68,168$219,693▲ $151,525
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NordmarkCOOFT$40,500$40,500
James BashamBoard ChairFT$36,587$36,587

Board Members and Trustees

NameTitle
Sue HardinBoard Secret
Trey VasquezBoard Treasu
Bryan DeanDirector
Brian WojcikInformation

Highest Paid Contractors

ContractorServicesLocationCompensation
PromantusSoftware Devel8521 SIX FORKS ROAD SUITE 108, Raleigh, NC 27615$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$389,641
Program Service Revenue
$279,920
Investment Income
$0
Other Revenue
$4,633
All Other Contributions
$389,641
Change in Net Assets
$151,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,060
Salaries, Compensation, and Employee Benefits$140,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,230$78-$174,308
Conferences and Meetings$116,023$8,886-$124,909
Current Officers, Directors, Trustees, and Key Employees$77,087--$77,087
Travel$39,300$15,110-$54,410
Other Salaries and Wages$24,699$27,837-$52,536
Payroll Taxes$2,035$8,451-$10,486
Advertising$6,771$2,905-$9,676
Office Expenses$4,587$1,002-$5,589
Information Technology$1,933$2,469-$4,402
Fees for Services Management$736$1,844-$2,580
Fees for Services Accounting-$2,379-$2,379
Insurance-$1,806-$1,806
Other Expenses$1,456--$1,456
Fees for Services Legal-$545-$545
Other Employee Benefits$500--$500
Total Functional Expenses$449,357$73,312$0$522,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 draft will be reviewed and approved by the executive committee before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financials records are avaiable to the public upon request.”

Form 990, Part VII

“Salaries of the two officers were reviewed and approved by the board for grant implementation.”

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
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Basham
Formed
2015
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
75

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Consulting 26,228 0 0 software development 124,168 0 0 content development 15,103 0 0 bank service charges 0 78 0 summit 2018 other fees 7,731 0 0 0 0 0 summit 2019 consulting 1,000 0 0 total 174,230 78 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DRAFT WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIALS RECORDS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF THE TWO OFFICERS WERE REVIEWED AND APPROVED BY THE BOARD FOR GRANT IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 26,228 0 0 SOFTWARE DEVELOPMENT 124,168 0 0 CONTENT DEVELOPMENT 15,103 0 0 BANK SERVICE CHARGES 0 78 0 SUMMIT 2018 OTHER FEES 7,731 0 0 0 0 0 SUMMIT 2019 CONSULTING 1,000 0 0 TOTAL 174,230 78 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0219693
IRS990/TotalAssetsGrp/BOYAmt068168
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IRS990/TotalContributionsAmt0389641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219693
IRS990/TotalProgramServiceExpensesAmt0449357
IRS990/TotalProgramServiceRevenueAmt0279920
IRS990/TotalReportableCompFromOrgAmt077087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674194
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219693
IRS990/TravelGrp/ManagementAndGeneralAmt015110
IRS990/TravelGrp/ProgramServicesAmt039300
IRS990/TravelGrp/TotalAmt054410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04407 GRETCHEN COURT
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UDL-IRN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BASHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDL IMPLEMENTATION AND RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02019-05-08T15:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,693
Liabilities
$0
Net assets
$219,693
Revenue
$674,194
Expenses
$522,669
Net income
$151,525
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
2018Detailed filing. Detailed filing data is available for this year.$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