Civic Intelligence

Ultimate Search Initiative Inc.

990EZ • Fiscal year 2016 • EIN 45-3735770

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

77 Woods RoadWillow, NY 12495

(845) 679-3430

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

442%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$75,216

Down $67,310 (-47%) from 2015

Net Assets

Down

$74,386

Down $65,441 (-47%) from 2015

Liabilities

Down

$830

Down $1,869 (-69%) from 2015

Revenue

Down

-$11,019

Down $12,910 (-683%) from 2015

Expenses

Up

$37,647

Up $10,209 (+37%) from 2015

Net Income

Down

-$48,666

Down $23,119 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $165,374Liabilities 2014: $0Net Assets 2014: $165,3742014Assets 2015: $142,526Liabilities 2015: $2,699Net Assets 2015: $139,8272015Assets 2016: $75,216Liabilities 2016: $830Net Assets 2016: $74,3862016Assets 2017: $55,345Liabilities 2017: $370Net Assets 2017: $54,9752017Assets 2018: $30,168Liabilities 2018: $0Net Assets 2018: $30,1682018Assets 2019: $19,369Liabilities 2019: $2,505Net Assets 2019: $16,8642019Assets 2020: $2,618Liabilities 2020: $0Net Assets 2020: $2,6182020Assets 2021: $1,027Liabilities 2021: $0Net Assets 2021: $1,0272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$75,216
Liabilities$830
Net Assets$74,386

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $170,622Expenses 2014: $5,248Net Income 2014: $165,3742014Revenue 2015: $1,891Expenses 2015: $27,438Net Income 2015: -$25,5472015Revenue 2016: -$11,019Expenses 2016: $37,647Net Income 2016: -$48,6662016Revenue 2017: $3,155Expenses 2017: $30,347Net Income 2017: -$27,1922017Revenue 2018: $3,801Expenses 2018: $22,829Net Income 2018: -$19,0282018Revenue 2019: $7,131Expenses 2019: $22,259Net Income 2019: -$15,1282019Revenue 2020: $57Expenses 2020: $14,305Net Income 2020: -$14,2482020Revenue 2021: -$10,141Expenses 2021: $1,610Net Income 2021: -$11,7512021Revenue 2022: $0Expenses 2022: $1,027Net Income 2022: -$1,0272022

Highlighted filing

2016

Revenue-$11,019
Expenses$37,647
Net Income-$48,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$27,201
Mission and Program Overview

Mission

The ultimate search initiative is a non-profit organization established with an objective to produce educational films that focus on the boundaries of our scientific knowledge and religious traditions and their meaning for humanity.

Program Services

DescriptionGrantsExpenses
PRODUCING EDUCATIONAL FILMS FOCUSING ON SCIENTIFIC KNOWLEDGE AND RELIGIOUS TRADITION.-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA DOWNINGTreasurer-$17,000-$17,000
CHAD SMITHDirector-$0--
CINDY JOHNSONDirector-$0--
RAYMOND DOWNINGPresident-$0--
VICKI KAPLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Search Initiative Inc
EIN
45-3735770
In Care Of
% MARIA DOWNING
Phone
8456793430
Address
77 WOODS ROAD, WILLOW, NY 12495

Signing Officer

Name
Raymond Downing
Title
Executive Director
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Merck Cpas & Consultants
Address
101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
Preparer
Richard J Merck CPA
Phone
8453319667
Supplemental Narrative

Additional Explanations

Form 990-ez, Ln 20

On the 2015 990-ez amortization expense of $2,786 was omitted from the return. As a result net assets at the end of the year were overstated by $2,786.

Form 990-ez, Ln 20.

Unrealized gains/(losses) as of december 31, 2016 totaled to $(13,989).

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:154

Form 990EZ Part I Line 16

Description:BUSINESS REGISTRATION FEES Amount:50

Form 990EZ Part I Line 16

Description:AMORTIZATION Amount:16995

Form 990EZ Part I Line 20

Description:PRIOR PERIOD ADJUSTMENT Amount:2786

Form 990EZ Part I Line 20

Description:UNREALIZED LOSS ON INVESTMENTS Amount:13989

Form 990EZ Part II Line 24

Description:INTANGIBLE ASSETS BOY Amount:50150 EOY Amount:52650

Form 990EZ Part II Line 24

Description:LESS: ACCUMULATED AMORTIZATION BOY Amount:-2786 EOY Amount:-19781

Form 990EZ Part II Line 26

Description:PAYROLL LIABILITIES BOY Amount:2699 EOY Amount:830

Raw XML Appendix176 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/CityNm0WILLOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032869
IRS990EZ/OtherChangesInNetAssetsAmt0-16775
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017293
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ULTIMATE SEARCH INITIATIVE IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH AN OBJECTIVE TO PRODUCE EDUCATIONAL FILMS THAT FOCUS ON THE BOUNDARIES OF OUR SCIENTIFIC KNOWLEDGE AND RELIGIOUS TRADITIONS AND THEIR MEANING FOR HUMANITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037647
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt0-11019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ULTIMATESEARCH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0170600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170600
IRS990ScheduleA/TotalSupportAmt0172956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON THE 2015 990-EZ AMORTIZATION EXPENSE OF $2,786 WAS OMITTED FROM THE RETURN. AS A RESULT NET ASSETS AT THE END OF THE YEAR WERE OVERSTATED BY $2,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS/(LOSSES) AS OF DECEMBER 31, 2016 TOTALED TO $(13,989).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGES Amount:154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BUSINESS REGISTRATION FEES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:AMORTIZATION Amount:16995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR PERIOD ADJUSTMENT Amount:2786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:UNREALIZED LOSS ON INVESTMENTS Amount:13989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INTANGIBLE ASSETS BOY Amount:50150 EOY Amount:52650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:LESS: ACCUMULATED AMORTIZATION BOY Amount:-2786 EOY Amount:-19781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PAYROLL LIABILITIES BOY Amount:2699 EOY Amount:830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, LN 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, LN 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE SEARCH INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0453735770
ReturnHeader/Filer/InCareOfNm0% MARIA DOWNING
ReturnHeader/Filer/PhoneNum08456793430
ReturnHeader/Filer/USAddress/AddressLine1Txt077 WOODS ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0196AE90918675973D0E4B3E619387E267D68634F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014197620172025000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.58.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREEN ST PO BOX 3537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453319667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J MERCK CPA
ReturnHeader/ReturnTs02017-07-21T09:45:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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