Civic Intelligence

Ugmx Artistic Program

990EZ • Fiscal year 2016 • EIN 46-3215179

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
234 E Gish AveSan Jose, CA 95112

(408) 640-8733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,246

Flat from 2016

Net Assets

$5,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$16,145

Flat from 2016

Expenses

Flat

$15,350

Flat from 2016

Net Income

Flat

$795

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $5,246Net Assets 2016: $5,2462016Assets 2016: $5,246Liabilities 2016: $02016Assets 2017: $5,806Net Assets 2017: $5,8062017Assets 2018: $5,080Net Assets 2018: $5,0802018Assets 2019: $1,500Net Assets 2019: $1,5002019

Highlighted filing

2016

Assets$5,246
Liabilities-
Net Assets$5,246
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $1,100Expenses 2014: $3,606Net Income 2014: -$2,5062014Revenue 2015: $28,895Expenses 2015: $28,895Net Income 2015: $02015Revenue 2016: $16,145Expenses 2016: $15,350Net Income 2016: $7952016Revenue 2016: $16,145Expenses 2016: $15,350Net Income 2016: $7952016Revenue 2017: $15,100Expenses 2017: $16,401Net Income 2017: -$1,3012017Revenue 2018: $10,750Expenses 2018: $10,670Net Income 2018: $802018Revenue 2019: $5,500Expenses 2019: $6,256Net Income 2019: -$7562019

Highlighted filing

2016

Revenue$16,145
Expenses$15,350
Net Income$795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$16,145
Mission and Program Overview

Mission

The mission of the corporation is to provide educational services, artistic classes and scholarships for youth.

Program Services

DescriptionGrantsExpenses
During the year, the organization provided the following services: Mentoring thru Music, Life Skills, Modeling & Beauty, Lyrically Speaking to many kids.$12,896-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl RobinsonPresident, DirectorPT$0--
Valentino SmithTreasurer, DirectorPT$0--
Johnnie RobinsonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
UGMX Artistic Program
EIN
46-3215179
Phone
4086408733
Address
234 E Gish Ave, San Jose, CA 95112

Signing Officer

Name
Cheryl Robinson
Title
President, Director
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $2000”

Other Expenses.1012

“Insurance $1046”

Other Expenses.1

“Telephone $3060”

Other Expenses.2

“Equipment rental fee $1640”

Other Expenses.3

“Auto $1500”

Other Expenses.5

“Food $200”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5000”

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Valentino Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04086408733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03181 Apperson Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt016145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05246
IRS990EZ/OccupancyRentUtltsAndMaintAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valentino Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnnie Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt04451
IRS990EZ/OtherExpensesTotalAmt010046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the corporation is to provide educational services, artistic classes and scholarships for youth.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the organization provided the following services: Mentoring thru Music, Life Skills, Modeling & Beauty, Lyrically Speaking to many kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015350
IRS990EZ/TotalProgramServiceExpensesAmt012896
IRS990EZ/TotalRevenueAmt016145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014090
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/Total509Grp/TotalAmt046140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental fee $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGMX Artistic Program
ReturnHeader/Filer/BusinessNameControlTxt0UGMX
ReturnHeader/Filer/EIN0463215179
ReturnHeader/Filer/PhoneNum04086408733
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 E Gish Ave
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T10:41:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,246
Liabilities
-
Net assets
$5,246
Revenue
$16,145
Expenses
$15,350
Net income
$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$5.50$6.26$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.08$5.08$10.8$10.7$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.81$5.81$15.1$16.4$1.30
2016Detailed filing. Detailed filing data is available for this year.$5.25$5.25$16.1$15.4$0.80
2016Summary only. Only limited summary data is available for this year.$5.25$0.00$16.1$15.4$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$28.9$28.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.10$3.61$2.51