Civic Intelligence

Ushacaot

990EZ • Fiscal year 2015 • EIN 47-1612569

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
PO BOX 81 Room 805Georgetown, TX 78627

(254) 289-6187

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,151

Up $361 (+4.6%) from 2014

Net Assets

$8,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$3,840

Down $11,875 (-76%) from 2014

Expenses

Down

$3,479

Down $4,446 (-56%) from 2014

Net Income

Down

$361

Down $7,429 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10K$5.0K$0Assets 2014: $7,790Liabilities 2014: $02014Assets 2015: $8,151Net Assets 2015: $8,1512015Assets 2016: $8,151Net Assets 2016: $8,1512016Assets 2017: $8,901Net Assets 2017: $8,9012017Assets 2018: $4,142Net Assets 2018: $4,1422018Assets 2019: $4,142Liabilities 2019: $02019Assets 2020: $4,142Liabilities 2020: $02020Assets 2021: $4,142Net Assets 2021: $4,1422021Assets 2022: $4,892Net Assets 2022: $4,8922022Assets 2023: $4,892Liabilities 2023: $02023Assets 2024: $4,892Net Assets 2024: $4,8922024

Highlighted filing

2015

Assets$8,151
Liabilities-
Net Assets$8,151
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$15K$10K$5.0K$0Revenue 2014: $15,715Expenses 2014: $7,925Net Income 2014: $7,7902014Revenue 2015: $3,840Expenses 2015: $3,479Net Income 2015: $3612015Revenue 2017: $11,115Expenses 2017: $10,365Net Income 2017: $7502017Expenses 2018: $4,7592018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $7502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$3,840
Expenses$3,479
Net Income$361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,840
Mission and Program Overview

Mission

Humanitarian Services in Haiti

Program Services

DescriptionGrantsExpenses
Mission trip in 2015 to provide assistance to disadvantaged citizens of Haiti--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alain M FerereDirector-$0--
Tatiana BehrmannDirector-$0--
Alain F Sean BaptisteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ushacaot
EIN
47-1612569
Phone
2542896187
Address
PO BOX 81 Room 805, GEORGETOWN, TX 78627

Signing Officer

Name
Alain Ferere
Title
President
Signed
2016-11-11
Discuss with paid preparer
No

Preparer

Firm
Sargent Taxes Inc
Address
PO BOX 81, GEORGETOWN, TX 78627
Preparer
Carol Kennedy
Phone
5128682113
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsorship 2,000”

Raw XML Appendix124 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/PersonNm0Alain M Ferere
IRS990EZ/BooksInCareOfDetail/PhoneNum02542896187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 Railroad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08151
IRS990EZ/GrossReceiptsAmt03840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alain M Ferere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tatiana Behrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alain F Sean Baptiste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Services in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission trip in 2015 to provide assistance to disadvantaged citizens of Haiti
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03479
IRS990EZ/TotalRevenueAmt03840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015715
IRS990ScheduleA/Total509Grp/TotalAmt019555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorship 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alain Ferere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHACAOT
ReturnHeader/Filer/BusinessNameControlTxt0USHA
ReturnHeader/Filer/EIN0471612569
ReturnHeader/Filer/PhoneNum02542896187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81 Room 805
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sargent Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078627
ReturnHeader/PreparerPersonGrp/PhoneNum05128682113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL KENNEDY
ReturnHeader/ReturnTs02016-11-11T01:05:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,151
Liabilities
-
Net assets
$8,151
Revenue
$3,840
Expenses
$3,479
Net income
$361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$4.89
2023Summary only. Only limited summary data is available for this year.$4.89$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.14$4.14
2020Summary only. Only limited summary data is available for this year.$4.14$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$4.14$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.14$4.14$4.76
2017Detailed filing. Detailed filing data is available for this year.$8.90$8.90$11.1$10.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$8.15$8.15
2015Detailed filing. Detailed filing data is available for this year.$8.15$8.15$3.84$3.48$0.36
2014Summary only. Only limited summary data is available for this year.$7.79$0.00$15.7$7.93$7.79