Civic Intelligence

Unltd USA

990EZ • Fiscal year 2016 • EIN 46-5575941

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2018

Organization Profilewww.unltdusa.org
220 S Congress Ave Ste 010Austin, TX 78704

(303) 204-8856

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$53,817

Down $12,759 (-19%) from 2015

Net Assets

Down

$51,126

Down $15,450 (-23%) from 2015

Liabilities

Up

$2,691

Up $2,691 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$146,755

Down $50,837 (-26%) from 2015

Expenses

Down

$162,205

Down $21,609 (-12%) from 2015

Net Income

Down

-$15,450

Down $29,228 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2014: $53,813Liabilities 2014: $02014Assets 2015: $66,576Liabilities 2015: $0Net Assets 2015: $66,5762015Assets 2016: $53,817Liabilities 2016: $2,691Net Assets 2016: $51,1262016Assets 2017: $1,607Liabilities 2017: $0Net Assets 2017: $1,6072017

Highlighted filing

2016

Assets$53,817
Liabilities$2,691
Net Assets$51,126
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2014: $116,982Expenses 2014: $63,169Net Income 2014: $53,8132014Revenue 2015: $197,592Expenses 2015: $183,814Net Income 2015: $13,7782015Revenue 2016: $146,755Expenses 2016: $162,205Net Income 2016: -$15,4502016Revenue 2017: $128Expenses 2017: $49,647Net Income 2017: -$49,5192017

Highlighted filing

2016

Revenue$146,755
Expenses$162,205
Net Income-$15,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$146,755
Mission and Program Overview

Mission

UNLTD USA reaches out to find entrepreneurial individuals developing organizations or solutions to solve pressing social, environmental and civic problems, providing them with funding, ongoing support, education, training and connections to accelerate their programs.

Program Services

DescriptionGrantsExpenses
UnLtd USA finds, funds and supports entrepreneurs developing solutions to pressing social, environmental and civic problems.$25,000$92,291
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe SchlagSecretaryPT$57,500-$57,500
Robin BrucePresidentPT$0--
Jason SeatsOfficerPT$0--
Joanna HarriesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
UnLtd USA
EIN
46-5575941
Phone
3032048856
Address
220 S Congress Ave Ste 010, Austin, TX 78704

Signing Officer

Name
Zoe Schlag
Title
Secretary
Phone
3032048856
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to individuals and organizations.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Computer and Internet;2319|Travel and Meetings;2117|Advertising;1341|Program Related Expenses;1045^Total;6822^”

Form 990-EZ, Part II, Line 26

“Accounts Payable and Accrued Liabilities.”

Raw XML Appendix173 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02082874777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W Front St Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053817
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IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042971
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zoe Schlag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Seats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanna Harries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06822
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNLTD USA reaches out to find entrepreneurial individuals developing organizations or solutions to solve pressing social, environmental and civic problems, providing them with funding, ongoing support, education, training and connections to accelerate their programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UnLtd USA finds, funds and supports entrepreneurs developing solutions to pressing social, environmental and civic problems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092291
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt087412
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02691
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162205
IRS990EZ/TotalProgramServiceExpensesAmt092291
IRS990EZ/TotalRevenueAmt0146755
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unltdusa.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0311680
IRS990ScheduleA/SubstantialContributorsTotAmt0136249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447929
IRS990ScheduleA/TotalSupportAmt0447929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to individuals and organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Computer and Internet;2319|Travel and Meetings;2117|Advertising;1341|Program Related Expenses;1045^Total;6822^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0UnLtd USA recognizes the seriousness of the matter in filing late and would like to offer a reasonable cause behind the late filing. During 2017 the organization began plans for dissolution, and due to the considerable time and planning involved in planning the dissolution, it was not possible to have the 2016 financials closed by the deadline. Please consider waiving any late penalties as this would be material to the organization and would potentially interfere with the final closure of the bank accounts. Thank you for your time and consideration.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Zoe Schlag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03032048856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UnLtd USA
ReturnHeader/Filer/BusinessNameControlTxt0UNLT
ReturnHeader/Filer/EIN0465575941
ReturnHeader/Filer/PhoneNum03032048856
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S Congress Ave Ste 010
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.99.208.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02018-04-02T10:42:48-07:00
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
$53,817
Liabilities
$2,691
Net assets
$51,126
Revenue
$146,755
Expenses
$162,205
Net income
-$15,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.47$1.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.98$1.84$0.14
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$1.17$0.63$0.54