Civic Intelligence

Ultraviolet Action

990 • Fiscal year 2015 • EIN 45-4319928

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 34756Washington, DC 20043

(515) 778-9777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$354,919

Flat from 2015

Net Assets

Flat

$332,407

Flat from 2015

Liabilities

Flat

$22,512

Flat from 2015

Revenue And Expenses

Revenue

Flat

$366,389

Flat from 2015

Expenses

Flat

$254,203

Flat from 2015

Net Income

Flat

$112,186

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $272,921Liabilities 2014: $52,700Net Assets 2014: $220,2212014Assets 2015: $354,919Liabilities 2015: $22,512Net Assets 2015: $332,4072015Assets 2015: $354,919Liabilities 2015: $22,512Net Assets 2015: $332,4072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$354,919
Liabilities$22,512
Net Assets$332,407

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $264,057Expenses 2014: $151,282Net Income 2014: $112,7752014Revenue 2015: $366,389Expenses 2015: $254,203Net Income 2015: $112,1862015Revenue 2015: $366,389Expenses 2015: $254,203Net Income 2015: $112,1862015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$366,389
Expenses$254,203
Net Income$112,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$366,389
Mission and Program Overview

Mission

To support women's rights and fight sexism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,023$349,924▲ $81,901
Accounts Receivable$5,019$4,995▼ $24
Prepaid Expenses and Deferred Charges$-121$0▲ $121
Total Assets$272,921$354,919▲ $81,998
Liabilities
Accounts Payable and Accrued Expenses$52,200$22,512▼ $29,688
Other Liabilities$500$0▼ $500
Total Liabilities$52,700$22,512▼ $30,188
Net Assets / Fund Balance
Unrestricted Net Assets$220,221$332,407▲ $112,186
Total Net Assets Fund Balance$220,221$332,407▲ $112,186
Total Liabilities and Net Assets / Fund Balance$272,921$354,919▲ $81,998
Compensation and Service Providers

Employees

NameTitleBaseTotal
Namrita ChaudharyCo-executive Director$5,393$5,393
Shaunna ThomasCo-executive Director$389$389

Board Members and Trustees

NameTitle
Vivien LabatonChairperson
Ian InabaBoard Member
Wendy WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,389
Change in Net Assets
$112,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,058
Total Fundraising Expense$40,854
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$39,018
Salaries, Compensation, and Employee Benefits$31,127

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Information Technology$39,488-$406$39,894
Fees for Services Professional Fundraising--$39,018$39,018
Advertising$32,720--$32,720
Office Expenses$27,989$3,539$643$32,171
Other Salaries and Wages$19,291$3,162$75$22,528
Insurance$20,169--$20,169
Fees for Services Legal$6,882$871$158$7,911
Current Officers, Directors, Trustees, and Key Employees$5,393-$389$5,782
Fees for Services Accounting$4,733$598$109$5,440
Other Expenses$4,529--$4,529
Payroll Taxes$1,792$227$41$2,060
Fees for Services Other$759--$759
Other Employee Benefits$659$83$15$757
Conferences and Meetings$250--$250
Travel$215--$215
Total Functional Expenses$204,869$8,480$40,854$254,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ultraviolet ActionWashington, DC501(c)(4)Transfer of Assets$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,018
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors and management team review the federal form 990 before submitting it to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Upon or before hire, election, or appointment, each employee and board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. This written disclosure will be kept on file and will be updated annually and as needed. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision. Should there be any dispute as to whether a conflict of interest exists: -the co-executive director will determine whether a conflict of interest exists for an employee, and will determine the appropriate response. - the board of directors will determine whether a conflict of interest exists for the executive director or a member of the board, and will determine the appropriate response.

Form 990, Part VI, Section B, Line 15A

Ultraviolet action does not directly hire or compensate employees. All employees are employees of the ultraviolet education fund, an unrelated 501(c)(3) organization. The cost of ultraviolet action's officers are allocated under the terms of a cost sharing arrangement. The board undertook a multi-step process that involved an analysis of comparable salaries for each of the roles under review at other non-profit organizations of a similar size. The board assigned a subcommittee to study the comparables, interview the co-executive directors, and review staffing budget. The subcommittee offered a recommendation for salaries to the executive directors, which was subsequently approved unanimously. The executive directors whose salaries were under review abstained from the debate and the vote.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ultraviolet Action
EIN
45-4319928
Phone
5157789777
Address
PO BOX 34756, WASHINGTON, DC 20043

Signing Officer

Name
Shaunna Thomas
Title
Co-executive Director
Phone
5157789777
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaunna Thomas
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
5

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
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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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ULTRAVIOLET ACTION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE ULTRAVIOLET EDUCATION FUND (ULTRA VIOLET), AN UNRELATED 501(C)(3) ORGANIZATION. THE COST OF ULTRA VIOLET ACTION'S OFFICERS ARE ALLOCATED UNDER THE TERMS OF A COST SHARING ARRANGEMENT. ULTRAVIOLET AND ULTRAVIOLET ACTION HAVE AGREED THAT IT IS IN THEIR MUTUAL BEST INTEREST TO MINIMIZE DUPLICATIVE EXPENSES AND TO CARRY OUT THEIR COMPLEMENTARY PURPOSES IN AN ECONOMICAL AND EFFICIENT MANNER, INCLUDING THE SHARING OF EMPLOYEES WHOSE SKILLS AND KNOWLEDGE WILL ASSIST BOTH ORGANIZATIONS. ULTRAVIOLET WILL ACT AS ULTRAVIOLET ACTION'S AGENT FOR PAYROLL FOR EMPLOYEES WHO WORK FOR BOTH ULTRAVIOLET ACTION AND ULTRAVIOLET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND MANAGEMENT TEAM REVIEW THE FEDERAL FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: -THE CO-EXECUTIVE DIRECTOR WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND WILL DETERMINE THE APPROPRIATE RESPONSE. - THE BOARD OF DIRECTORS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD, AND WILL DETERMINE THE APPROPRIATE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ULTRAVIOLET ACTION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE ULTRAVIOLET EDUCATION FUND, AN UNRELATED 501(C)(3) ORGANIZATION. THE COST OF ULTRAVIOLET ACTION'S OFFICERS ARE ALLOCATED UNDER THE TERMS OF A COST SHARING ARRANGEMENT. THE BOARD UNDERTOOK A MULTI-STEP PROCESS THAT INVOLVED AN ANALYSIS OF COMPARABLE SALARIES FOR EACH OF THE ROLES UNDER REVIEW AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE. THE BOARD ASSIGNED A SUBCOMMITTEE TO STUDY THE COMPARABLES, INTERVIEW THE CO-EXECUTIVE DIRECTORS, AND REVIEW STAFFING BUDGET. THE SUBCOMMITTEE OFFERED A RECOMMENDATION FOR SALARIES TO THE EXECUTIVE DIRECTORS, WHICH WAS SUBSEQUENTLY APPROVED UNANIMOUSLY. THE EXECUTIVE DIRECTORS WHOSE SALARIES WERE UNDER REVIEW ABSTAINED FROM THE DEBATE AND THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272921
IRS990/TotalAssetsEOYAmt0354919
IRS990/TotalAssetsGrp/BOYAmt0272921
IRS990/TotalAssetsGrp/EOYAmt0354919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366389
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052700
IRS990/TotalLiabilitiesEOYAmt022512
IRS990/TotalLiabilitiesGrp/BOYAmt052700
IRS990/TotalLiabilitiesGrp/EOYAmt022512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204869
IRS990/TotalReportableCompFromOrgAmt05782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34756
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WEAREULTRAVIOLET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNNA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05157789777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTRAVIOLET ACTION
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0454319928
ReturnHeader/Filer/PhoneNum05157789777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34756
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02016-11-14T16:23:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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