Civic Intelligence

Udl Implementation and Research Network Inc

990 • Fiscal year 2019 • EIN 45-3450439

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$144,050

Down $75,643 (-34%) from 2018

Net Assets

Down

$144,050

Down $75,643 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$308,546

Down $365,648 (-54%) from 2018

Expenses

Down

$384,188

Down $138,481 (-26%) from 2018

Net Income

Down

-$75,642

Down $227,167 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$144,050
Liabilities$0
Net Assets$144,050
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$308,546
Expenses$384,188
Net Income-$75,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$308,546
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$219,693$144,050▼ $75,643
Rtn Earn Endowment Incm Other Fnds$219,693$144,050▼ $75,643
Total Assets$219,693$144,050▼ $75,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,693$144,050▼ $75,643
Total Liabilities and Net Assets / Fund Balance$219,693$144,050▼ $75,643
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BashamBoard Chair/FT$30,000-$30,000
Steve NordmarkCOOFT$10,750$750$11,500

Board Members and Trustees

NameTitle
Brian WojcikBoard Member
Bryan DeanBoard Member
Susan HardinBoard Secret
Trey VasquezBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
PromantusSoftware Devel8521 SIX FORKS ROAD SUITE 108, Raleigh, NC 27615$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,576
Program Service Revenue
$276,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,576
Change in Net Assets
$-75,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,361
Salaries, Compensation, and Employee Benefits$69,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$143,581$384-$143,965
Fees for Services Other$130,750$2,434-$133,184
Current Officers, Directors, Trustees, and Key Employees$32,266$9,234-$41,500
Other Salaries and Wages$1,217$21,175-$22,392
Travel$8,153$6,557-$14,710
Office Expenses$4,347$5,034-$9,381
Payroll Taxes$4,518$1,417-$5,935
Other Expenses$4,529--$4,529
Fees for Services Accounting-$2,920-$2,920
Information Technology$240$1,518-$1,758
Fees for Services Management-$1,588-$1,588
Insurance-$1,447-$1,447
Advertising$657$57-$714
Fees for Services Legal-$165-$165
Total Functional Expenses$330,258$53,930$0$384,188
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 35% controlled entity
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/CEO
Signed
2020-02-17
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
100

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, Page 2, Part III, Line 3

“Udl-irn continued to conduct program services but did so in partnership with cast and a plan to merge in 2020. That has subsequently happened, but the 2019 year was a complete year for udl-irn.”

Form 990, Part IX, Line 11G

“Consulting 14,506 0 0 software development 109,065 2,328 0 content development 467 0 0 bank service charges 0 106 0 2019 summit consulting 5,561 0 0 bank service charge 151 0 0 0 0 0 2020 summit consulting 1,000 0 0 total 130,750 2,434 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix375 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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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/ExplanationTxt1UDL-IRN CONTINUED TO CONDUCT PROGRAM SERVICES BUT DID SO IN PARTNERSHIP WITH CAST AND A PLAN TO MERGE IN 2020. THAT HAS SUBSEQUENTLY HAPPENED, BUT THE 2019 YEAR WAS A COMPLETE YEAR FOR UDL-IRN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 DRAFT WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIALS RECORDS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF THE TWO OFFICERS WERE REVIEWED AND APPROVED BY THE BOARD FOR GRANT IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 14,506 0 0 SOFTWARE DEVELOPMENT 109,065 2,328 0 CONTENT DEVELOPMENT 467 0 0 BANK SERVICE CHARGES 0 106 0 2019 SUMMIT CONSULTING 5,561 0 0 BANK SERVICE CHARGE 151 0 0 0 0 0 2020 SUMMIT CONSULTING 1,000 0 0 TOTAL 130,750 2,434 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BASHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDL IMPLEMENTATION AND RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UDLI
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:38
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/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02020-02-20T14:00:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,050
Liabilities
$0
Net assets
$144,050
Revenue
$308,546
Expenses
$384,188
Net income
-$75,642
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
2019Detailed filing. Detailed filing data is available for this year.$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