Civic Intelligence

Ultimate Search Initiative Inc.

990EZ • Fiscal year 2020 • EIN 45-3735770

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2020

Organization ProfileULTIMATE-SEARCH-INITIATIVE.ORG
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

64th percentile

0.00x

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

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.00x

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

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-24996%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$12,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21052.6% of source-year revenue.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-99%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,618

Down $16,751 (-86%) from 2019

Net Assets

Down

$2,618

Down $14,246 (-84%) from 2019

Liabilities

Down

$0

Down $2,505 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$57

Down $7,074 (-99%) from 2019

Expenses

Down

$14,305

Down $7,954 (-36%) from 2019

Net Income

Up

-$14,248

Up $880 (+5.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$2,618
Liabilities$0
Net Assets$2,618
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$57
Expenses$14,305
Net Income-$14,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2020
Return Version
2020v4.1
Gross Receipts
$57
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.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA DOWNINGTreasurerPT$12,000-$12,000
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
Maria Downing
Title
Executive Director
Phone
8453319667
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Merck & Shumen Cpas
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.

“Unrealized gains/(losses) as of december 31, 2019 totaled to $(10,160).”

Form 990EZ Part I Line 16

“Description:WEBSITE FEES Amount:142”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:25”

Form 990EZ Part I Line 20

“Description:CHANGE IN UNREALIZED GAIN/LOSS Amount:2”

Form 990EZ Part II Line 24

“Description:INTANGIBLE ASSETS BOY Amount:52650 EOY Amount:52650”

Form 990EZ Part II Line 24

“Description:LESS: ACCUMULATED AMORTIZATION BOY Amount:-52650 EOY Amount:-52650”

Form 990EZ Part II Line 26

“Description:PAYROLL LIABILITIES BOY Amount:2505”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456793430
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019369
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-14248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt0167
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCING EDUCATIONAL FILMS FOCUSING ON SCIENTIFIC KNOWLEDGE AND RELIGIOUS TRADITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012988
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://ULTIMATE-SEARCH-INITIATIVE.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt02463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS/(LOSSES) AS OF DECEMBER 31, 2019 TOTALED TO $(10,160).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE FEES Amount:142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FILING FEES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CHANGE IN UNREALIZED GAIN/LOSS Amount:2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INTANGIBLE ASSETS BOY Amount:52650 EOY Amount:52650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LESS: ACCUMULATED AMORTIZATION BOY Amount:-52650 EOY Amount:-52650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PAYROLL LIABILITIES BOY Amount:2505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, LN 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453319667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCK & SHUMEN CPAS
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/ReturnTs02021-11-10T10:40:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618
Liabilities
$0
Net assets
$2,618
Revenue
$57
Expenses
$14,305
Net income
-$14,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.07$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.04$0.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.11$0.38$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.02$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.71$0.05$1.65