Civic Intelligence

Uhmla Inc.

990EZ • Fiscal year 2022 • EIN 45-4522938

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileUHMLA.COM
1575 E River RoadBedminster, NJ 07921

(973) 714-8795

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-37%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

63%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$54,692

Down $23,937 (-30%) from 2021

Net Assets

Down

$54,692

Down $23,937 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$65,029

Up $25,126 (+63%) from 2021

Expenses

Up

$88,966

Up $71,841 (+420%) from 2021

Net Income

Down

-$23,937

Down $46,715 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2015: $18,460Liabilities 2015: $0Net Assets 2015: $18,4602015Assets 2016: $23,677Liabilities 2016: $02016Assets 2017: $44,007Liabilities 2017: $0Net Assets 2017: $44,0072017Assets 2018: $54,339Liabilities 2018: $02018Assets 2019: $55,910Liabilities 2019: $02019Assets 2020: $55,851Net Assets 2020: $55,8512020Assets 2021: $78,629Liabilities 2021: $0Net Assets 2021: $78,6292021Assets 2022: $54,692Liabilities 2022: $0Net Assets 2022: $54,6922022Assets 2023: $138,752Liabilities 2023: $0Net Assets 2023: $138,7522023Assets 2024: $140,954Liabilities 2024: $0Net Assets 2024: $140,9542024

Highlighted filing

2022

Assets$54,692
Liabilities$0
Net Assets$54,692
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $82,068Expenses 2015: $63,608Net Income 2015: $18,4602015Revenue 2016: $49,923Expenses 2016: $44,706Net Income 2016: $5,2172016Revenue 2017: $81,629Expenses 2017: $61,299Net Income 2017: $20,3302017Revenue 2018: $110,856Expenses 2018: $100,524Net Income 2018: $10,3322018Revenue 2019: $113,918Expenses 2019: $112,347Net Income 2019: $1,5712019Revenue 2020: $55,333Expenses 2020: $55,392Net Income 2020: -$592020Revenue 2021: $39,903Expenses 2021: $17,125Net Income 2021: $22,7782021Revenue 2022: $65,029Expenses 2022: $88,966Net Income 2022: -$23,9372022Revenue 2023: $212,161Expenses 2023: $128,101Net Income 2023: $84,0602023Revenue 2024: $163,559Expenses 2024: $161,357Net Income 2024: $2,2022024

Highlighted filing

2022

Revenue$65,029
Expenses$88,966
Net Income-$23,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$65,029
Mission and Program Overview

Mission

Execute medical service trips

Program Services

DescriptionGrantsExpenses
IN 2019, MADE THREE TRIPS WITH MEDICAL PROFESSIONALS, 100 PATIENTS WERE SCREENED, AND WERE SELECTED FOR SURGERIES AS NEEDED.ALL SURGERIES LED TO GOOD OUTCOME--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLANDO ROLANDELLIPresident-$0--
WILLIAM DIEHLVice President-$0--
ZUBIN BAMBOATTreasurer-$0--
ASHLEY McENROETrustee-$0--
LAURENCE ROSSTrustee-$0--
PATRICIA STOPPERTrustee-$0--
EDUARDO BERENBLUMTrustee-$0--
RACHEL THOMPSONTrustee-$0--
DONALD VARDAROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Uhmla Inc
EIN
45-4522938
Address
1575 E RIVER ROAD, Bedminster, NJ 07921

Signing Officer

Name
Rolando Rolandelli
Title
President
Phone
9737148795
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Feldman & Company
Address
7600 JERICHO TPKE SUITE 400, Woodbury, NY 11797
Preparer
Michael Feldman
Phone
5168640044
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee WORLDWIDE LOGISTICS”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 500SUPPLIES 5,442NJ ANNUAL REPORT 33ADMIN 2,143INSURANCE 4,997CC FEES 162MISSION FEE 7,000SOFTWARE 125TRAVEL 68,564”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROLANDO ROLANDELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09737148795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01575 E RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054692
IRS990EZ/GrossReceiptsAmt065029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLANDO ROLANDELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZUBIN BAMBOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY McENROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURENCE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA STOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDUARDO BERENBLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD VARDARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXECUTE MEDICAL SERVICE TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, MADE THREE TRIPS WITH MEDICAL PROFESSIONALS, 100 PATIENTS WERE SCREENED, AND WERE SELECTED FOR SURGERIES AS NEEDED.ALL SURGERIES LED TO GOOD OUTCOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088966
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UHMLA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104931
IRS990ScheduleA/TotalSupportAmt0104931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee WORLDWIDE LOGISTICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 500SUPPLIES 5,442NJ ANNUAL REPORT 33ADMIN 2,143INSURANCE 4,997CC FEES 162MISSION FEE 7,000SOFTWARE 125TRAVEL 68,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLANDO ROLANDELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737148795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UHMLA INC
ReturnHeader/Filer/BusinessNameControlTxt0UHML
ReturnHeader/Filer/EIN0454522938
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 E RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0Bedminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113138601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168640044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FELDMAN
ReturnHeader/ReturnTs02023-08-15T16:31:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLANDELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,692
Liabilities
$0
Net assets
$54,692
Revenue
$65,029
Expenses
$88,966
Net income
-$23,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.64$1.61$0.02
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.12$1.28$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.65$0.89$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.40$0.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.55$0.55$0.00
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$1.14$1.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$1.11$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.82$0.61$0.20
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.50$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.82$0.64$0.18
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits