Civic Intelligence

University Study and Service Abroad

990EZ • Fiscal year 2019 • EIN 46-4747630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,199

Up $6,735 (+273%) from 2018

Net Assets

Up

$9,199

Up $6,735 (+273%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$21,439

Up $11,439 (+114%) from 2018

Expenses

Up

$14,704

Up $6,410 (+77%) from 2018

Net Income

Up

$6,735

Up $5,029 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$9,199
Liabilities$0
Net Assets$9,199
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$21,439
Expenses$14,704
Net Income$6,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$21,439
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 Pay77th 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
2020-11-16
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 525conference and license fees 770meetings and travel 12,033”

Raw XML Appendix118 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/BOYAmt02464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09199
IRS990EZ/GrossReceiptsAmt021439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09199
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/OtherExpensesTotalAmt013328
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/TotalExpensesAmt014704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090978
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090978
IRS990ScheduleA/TotalSupportAmt090978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING SERVICES 525CONFERENCE AND LICENSE FEES 770MEETINGS AND TRAVEL 12,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAK WARREN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083467500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId09B8CBC1045B55C3BE1C1B4C345941E71A11C23A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B8CBC1045B55C3BE1C1B4C345941E71A11C23A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082265620203211vm5mc0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0217.147.184.97
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm022:42:45
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Angelica Carbajal
ReturnHeader/ReturnTs02020-11-16T20:42:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,199
Liabilities
$0
Net assets
$9,199
Revenue
$21,439
Expenses
$14,704
Net income
$6,735
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
2019Detailed filing. Detailed filing data is available for this year.$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