Civic Intelligence

Nu2U Inc

990EZ • Fiscal year 2017 • EIN 47-1435389

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,120

Down $11,136 (-29%) from 2016

Net Assets

Down

$27,120

Down $11,136 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$85,342

Up $5,156 (+6.4%) from 2016

Expenses

Up

$96,478

Up $28,389 (+42%) from 2016

Net Income

Down

-$11,136

Down $23,233 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$27,120
Liabilities$0
Net Assets$27,120
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$85,342
Expenses$96,478
Net Income-$11,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$85,342
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Beverly Collings
Title
Director
Signed
2018-09-28
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

Description of other expenses Part I line 16

“Description AmountKy sales tax 4,462credit card fees and bank fees 2,600license 147Program expense 17,653Office Supplies 214Donation 2,722”

Raw XML Appendix127 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/BOYAmt038256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080225
IRS990EZ/GrossReceiptsAmt085342
IRS990EZ/GrossSalesOfInventoryAmt080225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027120
IRS990EZ/OccupancyRentUtltsAndMaintAmt043629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt027798
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0205156
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07365
IRS990ScheduleA/Total509Grp/TotalAmt0205156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKy sales tax 4,462credit card fees and bank fees 2,600license 147Program expense 17,653Office Supplies 214Donation 2,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Collings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/FederalOriginalSubmissionId06137122018286zdnzq2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.139.189
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTm014:07:00
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/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelique Simpson
ReturnHeader/ReturnTs02018-10-13T14:06:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,120
Liabilities
$0
Net assets
$27,120
Revenue
$85,342
Expenses
$96,478
Net income
-$11,136
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