Civic Intelligence

Urban Ed Academy Inc

990 • Fiscal year 2020 • EIN 46-1329910

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A

View Organization Page

1485 Bayshore Blvd 317San Francisco, CA 94124

(415) 330-0115

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$301,698

Down $75,655 (-20%) from 2019

Net Assets

Down

$144,953

Down $207,068 (-59%) from 2019

Liabilities

Up

$156,745

Up $131,413 (+519%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$1,219,038

Down $213,104 (-15%) from 2019

Expenses

Up

$1,426,106

Up $379,130 (+36%) from 2019

Net Income

Down

-$207,068

Down $592,234 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $0Liabilities 2013: $491Net Assets 2013: -$4912013Assets 2014: $13,246Liabilities 2014: $5,000Net Assets 2014: $8,2462014Assets 2015: $91,453Liabilities 2015: $2,563Net Assets 2015: $88,8902015Assets 2016: $15,837Liabilities 2016: $14,624Net Assets 2016: $1,2132016Assets 2017: $107,342Liabilities 2017: $500Net Assets 2017: $106,8422017Assets 2018: $42,720Liabilities 2018: $75,865Net Assets 2018: -$33,1452018Assets 2019: $377,353Liabilities 2019: $25,332Net Assets 2019: $352,0212019Assets 2020: $301,698Liabilities 2020: $156,745Net Assets 2020: $144,9532020Assets 2021: $1,171,949Liabilities 2021: $137,436Net Assets 2021: $1,034,5132021Assets 2022: $4,420,575Liabilities 2022: $586,157Net Assets 2022: $3,834,4182022Assets 2023: $4,074,537Liabilities 2023: $580,437Net Assets 2023: $3,494,1002023Assets 2024: $1,937,156Liabilities 2024: $180,104Net Assets 2024: $1,757,0522024Assets 2025: $584,578Liabilities 2025: $243,600Net Assets 2025: $340,9782025

Highlighted filing

2020

Assets$301,698
Liabilities$156,745
Net Assets$144,953
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $57,569Expenses 2013: $58,060Net Income 2013: -$4912013Revenue 2014: $189,825Expenses 2014: $181,088Net Income 2014: $8,7372014Revenue 2015: $316,061Expenses 2015: $235,417Net Income 2015: $80,6442015Revenue 2016: $260,222Expenses 2016: $347,899Net Income 2016: -$87,6772016Revenue 2017: $427,739Expenses 2017: $322,110Net Income 2017: $105,6292017Revenue 2018: $607,877Expenses 2018: $747,370Net Income 2018: -$139,4932018Revenue 2019: $1,432,142Expenses 2019: $1,046,976Net Income 2019: $385,1662019Revenue 2020: $1,219,038Expenses 2020: $1,426,106Net Income 2020: -$207,0682020Revenue 2021: $2,629,843Expenses 2021: $1,740,283Net Income 2021: $889,5602021Revenue 2022: $4,939,657Expenses 2022: $2,139,752Net Income 2022: $2,799,9052022Revenue 2023: $1,295,104Expenses 2023: $1,635,422Net Income 2023: -$340,3182023Revenue 2024: $3,190,450Expenses 2024: $4,927,498Net Income 2024: -$1,737,0482024Revenue 2025: $1,541,107Expenses 2025: $3,092,181Net Income 2025: -$1,551,0742025

Highlighted filing

2020

Revenue$1,219,038
Expenses$1,426,106
Net Income-$207,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,219,038
Mission and Program Overview

Mission

To provide educational services that help 3rd, 4th and 5th grade students succeed academically and become knowledgeable and productive citizens with the support of their parents, families, school and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,350$216,423▲ $153,073
Accounts Receivable$306,503$77,675▼ $228,828
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,353$301,698▼ $75,655
Other Assets Total$7,500$7,600▲ $100
Liabilities
Unsecured Notes Loans Payable-$81,500-
Accounts Payable and Accrued Expenses$25,332$75,244▲ $49,912
Other Liabilities-$1-
Total Liabilities$25,332$156,745▲ $131,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,021$144,953▼ $207,068
Total Net Assets Fund Balance$352,021$144,953▼ $207,068
Total Liabilities and Net Assets / Fund Balance$377,353$301,698▼ $75,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,825$5,825
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randal Seriguchi JrExecutive DirectorFT$93,750$93,750

Board Members and Trustees

NameTitle
Patrick OtelliniChairman
Herman BadgettVice Chair./sec
Angelia DickensDirector
Chris RussiDirector
Jacob WallaceDirector
Shariff BarakatDirector
Ashley EllebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,462
Program Service Revenue
$41,046
Investment Income
$0
Other Revenue
$4,530
All Other Contributions
$642,582
Change in Net Assets
$-207,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,344
Salaries, Compensation, and Employee Benefits$608,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,796--$432,796
Fees for Services Other$215,159$150,089-$365,248
Occupancy$147,963$127,277-$275,240
Current Officers, Directors, Trustees, and Key Employees$93,750--$93,750
Payroll Taxes$48,136--$48,136
Conferences and Meetings$38,209$4,032-$42,241
Office Expenses$25,150$13,129-$38,279
Other Employee Benefits$34,074$6-$34,080
Travel$13,964$2,735-$16,699
Information Technology$1,086$12,224-$13,310
Advertising$5,662$2,338-$8,000
Insurance-$6,437-$6,437
Other Expenses$1,947$1,392-$3,339
All Other Expenses$84$1,694-$1,778
Total Functional Expenses$1,084,048$342,058$0$1,426,106
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed at finance committee meeting and submitted for approval at the full board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Returns are posted at guidestar.org or contact our offices.”

Filing and Contact Details

Filer

Filer Name
Urban Ed Academy Inc
EIN
46-1329910
Phone
4153300115
Address
1485 BAYSHORE BLVD 317, SAN FRANCISCO, CA 94124

Signing Officer

Name
Randal Seriguchi Jr
Title
Executive Director
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal Seriguchi Jr
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Mentoring: mentorship with caring adults is a vital part of UEA programming. Hundreds of mentors have participated in guiding our young boys with limited role models. Our mentors help with character development which has led to significant increase in the young person's attitude and outlook on life.
IRS990/ProgSrvcAccomActy3Grp/Desc0Truancy Prevention: Our Parent Engagement Program has led to a decrease by more than 60% in truancy among our participants. Home visits, Teacher/Parent workshops and classroom monitoring have contributed greatly to this accomplishment. 10% of UEA's resources are used for this function.
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IRS990/PYOtherRevenueAmt04197
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IRS990/PYTotalExpensesAmt01046976
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IRS990/ReconcilationRevenueExpnssAmt0-207068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT FINANCE COMMITTEE MEETING AND SUBMITTED FOR APPROVAL AT THE FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS ARE POSTED AT GUIDESTAR.ORG OR CONTACT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,698
Liabilities
$156,745
Net assets
$144,953
Revenue
$1,219,038
Expenses
$1,426,106
Net income
-$207,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$1.54$3.09$1.55
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$3.19$4.93$1.74
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.58$3.49$1.30$1.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.59$3.83$4.94$2.14$2.80
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.63$1.74$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$1.22$1.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.43$1.05$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.61$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.26$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00