Civic Intelligence

Ushacaot

990EZ • Fiscal year 2018 • EIN 47-1612569

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,142

Down $4,759 (-53%) from 2017

Net Assets

Down

$4,142

Down $4,759 (-53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,759

Down $5,606 (-54%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$4,142
Liabilities-
Net Assets$4,142
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-
Expenses$4,759
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Humanitarian Services in Haiti

Program Services

DescriptionGrantsExpenses
Mission trip to provide medical and other aide to citizens of Haiti--
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 4,500”

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

“Professional Fees 250”

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

“Office Supplies 9”

Raw XML Appendix132 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/BOYAmt08901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04142
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/OtherExpensesTotalAmt04759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Services in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission trip to provide medical and other aide to citizens of Haiti
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04759
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035515
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/PublicSupportTotal509Amt035515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015715
IRS990ScheduleA/Total509Grp/TotalAmt035515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035515
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/ExplanationTxt0Travel 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 9
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alain Ferere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8B319FF2DC76DC8348D5650187ED9337056A3BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8B319FF2DC76DC8348D5650187ED9337056A3BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.227.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARGENT TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078627
ReturnHeader/PreparerPersonGrp/PhoneNum05128682113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol S Kennedy
ReturnHeader/ReturnTs02019-11-15T11:58:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,142
Liabilities
-
Net assets
$4,142
Revenue
-
Expenses
$4,759
Net income
-
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