Civic Intelligence

Ugmx Artistic Program

990EZ • Fiscal year 2018 • EIN 46-3215179

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
1838 Balsam CtLathrop, CA 95330

(408) 640-8733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,080

Flat from 2018

Net Assets

Flat

$5,080

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$10,750

Flat from 2018

Expenses

Flat

$10,670

Flat from 2018

Net Income

Flat

$80

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $5,246Liabilities 2016: $02016Assets 2017: $5,806Net Assets 2017: $5,8062017Assets 2018: $5,080Net Assets 2018: $5,0802018Assets 2018: $5,080Net Assets 2018: $5,0802018Assets 2019: $1,500Net Assets 2019: $1,5002019

Highlighted filing

2018

Assets$5,080
Liabilities-
Net Assets$5,080
Open 2018 Filing

Operations Trend

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 2017: $15,100Expenses 2017: $16,401Net Income 2017: -$1,3012017Revenue 2018: $10,750Expenses 2018: $10,670Net Income 2018: $802018Revenue 2018: $10,750Expenses 2018: $10,670Net Income 2018: $802018Revenue 2019: $5,500Expenses 2019: $6,256Net Income 2019: -$7562019

Highlighted filing

2018

Revenue$10,750
Expenses$10,670
Net Income$80
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$10,750
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, Pro Tool classes lyrically speaking and basic knowledge on how to create/write a song, add music and record it.$8,012-
Compensation and Service Providers

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
1838 Balsam Ct, Lathrop, CA 95330

Signing Officer

Name
Cheryl Robinson
Title
President, Director
Signed
2019-04-26
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 Revenue.1

“Other Income $750”

Other Expenses.1002

“Office Expenses $708”

Other Expenses.1003

“Information Technology $600”

Other Expenses.1005

“Travel $570”

Other Expenses.1012

“Insurance $850”

Other Expenses.1

“Classroom Supplies $756”

Other Expenses.2

“Meals & Entertainment $403”

Other Assets.1003

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

Raw XML Appendix171 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/PhoneNum04086408733
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0806
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
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IRS990EZ/ExcessOrDeficitForYearAmt080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-806
IRS990EZ/OtherExpensesTotalAmt03887
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the corporation is to provide educational services, artistic classes and scholarships for youth.
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the organization provided the following services: Mentoring thru Music, Pro Tool classes lyrically speaking and basic knowledge on how to create/write a song, add music and record it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010670
IRS990EZ/TotalProgramServiceExpensesAmt08012
IRS990EZ/TotalRevenueAmt010750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71880
IRS990ScheduleA/PublicSupportTotal509Amt051750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/Total509Grp/TotalAmt071240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Supplies $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5000 Machinery and Equipment - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGMX Artistic Program
ReturnHeader/Filer/BusinessNameControlTxt0UGMX
ReturnHeader/Filer/EIN0463215179
ReturnHeader/Filer/PhoneNum04086408733
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 Balsam Ct
ReturnHeader/Filer/USAddress/CityNm0Lathrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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/ReturnTs02019-04-26T13:19:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080
Liabilities
-
Net assets
$5,080
Revenue
$10,750
Expenses
$10,670
Net income
$80
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
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
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
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