Civic Intelligence

University Study and Service Abroad

990EZ • Fiscal year 2018 • EIN 46-4747630

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2705 East 17th StreetIdaho Falls, ID 83401

(208) 346-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,464

Up $1,706 (+225%) from 2017

Net Assets

$2,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$10,000

Down $3,004 (-23%) from 2017

Expenses

Down

$8,294

Down $18,325 (-69%) from 2017

Net Income

Up

$1,706

Up $15,321 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2014: $3,937Net Assets 2014: $3,9372014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $10,469Net Assets 2016: $10,4692016Assets 2017: $758Liabilities 2017: $02017Assets 2018: $2,464Liabilities 2018: $0Net Assets 2018: $2,4642018Assets 2019: $9,199Liabilities 2019: $0Net Assets 2019: $9,1992019Assets 2021: $5,422Net Assets 2021: $5,4222021Assets 2022: $5,422Net Assets 2022: $5,4222022Assets 2023: $5,422Liabilities 2023: $02023

Highlighted filing

2018

Assets$2,464
Liabilities$0
Net Assets$2,464
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $20,584Expenses 2014: $16,647Net Income 2014: $3,9372014Revenue 2015: $1,535Expenses 2015: $5,472Net Income 2015: -$3,9372015Revenue 2016: $45,000Expenses 2016: $34,531Net Income 2016: $10,4692016Revenue 2017: $13,004Expenses 2017: $26,619Net Income 2017: -$13,6152017Revenue 2018: $10,000Expenses 2018: $8,294Net Income 2018: $1,7062018Revenue 2019: $21,439Expenses 2019: $14,704Net Income 2019: $6,7352019Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$10,000
Expenses$8,294
Net Income$1,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

To help students with their education

Provide educational opportunities

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL RESPONSIBILITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZAK WARRENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
University Study and Service Abroad
EIN
46-4747630
Address
2705 EAST 17TH STREET, IDAHO FALLS, ID 83401

Signing Officer

Name
Zak Warren Director
Title
Director
Phone
2083467500
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pearl Professional Services LLC
Address
477 Shoup Ave Suite 101, Idaho Falls, ID 83401
Preparer
Maria Angelica Carbajal
Phone
2084970523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting services 688supplies 29meetings and travel 1,171”

Raw XML Appendix117 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/PersonNm0ZAK WARREN DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02083467500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 EAST 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02464
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02464
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZAK WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL RESPONSIBILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088123
IRS990ScheduleA/PublicSupportTotal170Amt088123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088123
IRS990ScheduleA/TotalSupportAmt088123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING SERVICES 688SUPPLIES 29MEETINGS AND TRAVEL 1,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAK WARREN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083467500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY STUDY AND SERVICE ABROAD
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0464747630
ReturnHeader/Filer/USAddress/AddressLine1Txt02705 EAST 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07316BF3D7C86D5B1E0DFEBF686ECC41707B4AE4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07316BF3D7C86D5B1E0DFEBF686ECC41707B4AE4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08226562019246o3etyvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0217.147.184.97
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTm019:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822946546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pearl Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 Shoup Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02084970523
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Angelica Carbajal
ReturnHeader/ReturnTs02019-09-03T19:06:28-04:00
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
$2,464
Liabilities
$0
Net assets
$2,464
Revenue
$10,000
Expenses
$8,294
Net income
$1,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.42$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.42
2021Detailed filing. Detailed filing data is available for this year.$5.42$5.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.00$9.20$21.4$14.7$6.74
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$10.0$8.29$1.71
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$13.0$26.6$13.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$45.0$34.5$10.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.54$5.47$3.94
2014Detailed filing. Detailed filing data is available for this year.$3.94$3.94$20.6$16.6$3.94