Civic Intelligence

Nu2U Inc

990EZ • Fiscal year 2016 • EIN 47-1435389

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
636 Bypass RoadBrandenburg, KY 40108

(270) 422-7467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,256

No earlier filing loaded for comparison.

Net Assets

$38,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$80,186

No earlier filing loaded for comparison.

Expenses

$68,089

No earlier filing loaded for comparison.

Net Income

$12,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$38,256
Liabilities$0
Net Assets$38,256
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$80,186
Expenses$68,089
Net Income$12,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$80,186
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-$68,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beberly CollingsDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Beberly Collings
Title
Manager
Signed
2017-04-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 5,917”

Description of other expenses Part I line 16

“Description AmountKy sales tax 4,300credit card fees and bank fees 1,744Program expense 6,209Office Supplies 166ads 25”

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/PersonNm0Beberly Collings
IRS990EZ/BooksInCareOfDetail/PhoneNum02704227467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 BYPASS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brandenburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038256
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05917
IRS990EZ/GrossProfitLossSlsOfInvntryAmt078535
IRS990EZ/GrossReceiptsAmt080186
IRS990EZ/GrossSalesOfInventoryAmt078535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038256
IRS990EZ/OccupancyRentUtltsAndMaintAmt035135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beberly Collings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012444
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/ProgramServiceExpensesAmt068088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068089
IRS990EZ/TotalProgramServiceExpensesAmt068088
IRS990EZ/TotalRevenueAmt080186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651
IRS990ScheduleA/TotalSupportAmt01651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 5,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountKy sales tax 4,300credit card fees and bank fees 1,744Program expense 6,209Office Supplies 166ads 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beberly Collings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FederalOriginalSubmissionId06137122017283jyvho0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.139.189
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm011:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611380015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Livers Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040108
ReturnHeader/PreparerPersonGrp/PhoneNum02704223827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelique Simpson
ReturnHeader/ReturnTs02017-10-10T09:09:05-04:00
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
$38,256
Liabilities
$0
Net assets
$38,256
Revenue
$80,186
Expenses
$68,089
Net income
$12,097
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