Civic Intelligence

Nu2U Inc

EIN 47-1435389 • 501(c)3 • Brandenburg, KY

Profile

assist low income families

636 Bypass RoadBrandenburg, KY 40108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

86th percentile

$14,694

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$18,867

Down $8,253 (-30%) from 2017

Liabilities

Up

$2,163

Up $2,163 from 2017

Net Assets

Down

$16,704

Down $10,416 (-38%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$82,667

Down $2,675 (-3.1%) from 2017

Expenses

Down

$91,012

Down $5,466 (-5.7%) from 2017

Net Income

Up

-$8,345

Up $2,791 (+25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $38,256Liabilities 2016: $0Net Assets 2016: $38,2562016Assets 2017: $27,120Liabilities 2017: $0Net Assets 2017: $27,1202017Assets 2018: $18,867Liabilities 2018: $2,163Net Assets 2018: $16,7042018

Highlighted filing

2018

Assets$18,867
Liabilities$2,163
Net Assets$16,704
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $80,186Expenses 2016: $68,089Net Income 2016: $12,0972016Revenue 2017: $85,342Expenses 2017: $96,478Net Income 2017: -$11,1362017Revenue 2018: $82,667Expenses 2018: $91,012Net Income 2018: -$8,3452018

Highlighted filing

2018

Revenue$82,667
Expenses$91,012
Net Income-$8,345
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$18,867
Liabilities
$2,163
Net assets
$16,704
Revenue
$82,667
Expenses
$91,012
Net income
-$8,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.9$2.16$16.7$82.7$91.0$8.35
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$85.3$96.5$11.1
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$80.2$68.1$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$82,667
Mission and Program Overview

Mission

assist low income families

Program Services

DescriptionGrantsExpenses
Receive donations of household and clothing items NU2U maintains a resell shop and the proceeds provide assistance for the low income families in the community-$14,908
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly CollingsDirectorPT$14,694-$14,694
Filing and Contact Details

Filer

Filer Name
Nu2u Inc
EIN
47-1435389
Address
636 BYPASS ROAD, Brandenburg, KY 40108

Signing Officer

Name
Beverly Collins
Title
Director
Signed
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
Livers Bookkeeping & Tax Service
Address
500 E Broadway St, Brandenburg, KY 40108
Preparer
Angelique Simpson
Phone
2704223827
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKy sales tax 4,592credit card fees and bank fees 3,576license 99Program expense 14,908Office Supplies 127Donation 200payroll taxes 1,971”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 2,071 2,163”

Business income not reported on 990-T Part V line 35

“Receive donations of household and clothing items. NU2Umaintains a resell shop and the proceeds provide assistance for the low income families in the community”

Raw XML Appendix122 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/PersonNm0Beverly Collings
IRS990EZ/BooksInCareOfDetail/PhoneNum02704227467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 BYPASS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brandenburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018867
IRS990EZ/GrossProfitLossSlsOfInvntryAmt082367
IRS990EZ/GrossReceiptsAmt082667
IRS990EZ/GrossSalesOfInventoryAmt082367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016704
IRS990EZ/OccupancyRentUtltsAndMaintAmt036152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Collings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0assist low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Receive donations of household and clothing items NU2U maintains a resell shop and the proceeds provide assistance for the low income families in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091012
IRS990EZ/TotalProgramServiceExpensesAmt014908
IRS990EZ/TotalRevenueAmt082667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07028
IRS990ScheduleA/TotalSupportAmt07028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKy sales tax 4,592credit card fees and bank fees 3,576license 99Program expense 14,908Office Supplies 127Donation 200payroll taxes 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES 2,071 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receive donations of household and clothing items. NU2Umaintains a resell shop and the proceeds provide assistance for the low income families in the community
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NU2U INC
ReturnHeader/Filer/BusinessNameControlTxt0NU2U
ReturnHeader/Filer/EIN0471435389
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 BYPASS ROAD
ReturnHeader/Filer/USAddress/CityNm0Brandenburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016374D650DB505E144F292E9318BEE4D47F445A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016374D650DB505E144F292E9318BEE4D47F445A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06137122019238e444gas
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.221.198.11
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTm013:43:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611380015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Livers Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040108
ReturnHeader/PreparerPersonGrp/PhoneNum02704223827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelique Simpson
ReturnHeader/ReturnTs02019-08-26T13:42:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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