Civic Intelligence

Understanding Us

990EZ • Fiscal year 2016 • EIN 47-2890218

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
531 East 800 SSalt Lake City, UT 84117

(801) 703-0333

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-154%

Higher net margin than 3% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,440

Down $3,115 (-56%) from 2015

Net Assets

$2,440

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,028

Down $5,050 (-71%) from 2015

Expenses

Up

$5,143

Up $3,620 (+238%) from 2015

Net Income

Down

-$3,115

Down $8,670 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2015: $5,555Liabilities 2015: $02015Assets 2016: $2,440Net Assets 2016: $2,4402016Assets 2017: $4,319Net Assets 2017: $4,3192017Assets 2018: $763Net Assets 2018: $7632018Assets 2019: $22,054Liabilities 2019: $695Net Assets 2019: $21,3592019Assets 2020: $420Net Assets 2020: $4202020Assets 2021: $973Liabilities 2021: $02021Assets 2022: $2,140Net Assets 2022: $2,1402022Assets 2023: $272Liabilities 2023: $02023

Highlighted filing

2016

Assets$2,440
Liabilities-
Net Assets$2,440
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $7,078Expenses 2015: $1,523Net Income 2015: $5,5552015Revenue 2016: $2,028Expenses 2016: $5,143Net Income 2016: -$3,1152016Revenue 2017: $19,250Expenses 2017: $17,370Net Income 2017: $1,8802017Revenue 2018: $13,838Expenses 2018: $17,394Net Income 2018: -$3,5562018Revenue 2019: $42,977Expenses 2019: $22,383Net Income 2019: $20,5942019Revenue 2020: $4,373Expenses 2020: $6,167Net Income 2020: -$1,7942020Revenue 2021: $1,627Expenses 2021: $25,849Net Income 2021: -$24,2222021Revenue 2022: $24,596Expenses 2022: $23,429Net Income 2022: $1,1672022Revenue 2023: $19,836Expenses 2023: $21,704Net Income 2023: -$1,8682023

Highlighted filing

2016

Revenue$2,028
Expenses$5,143
Net Income-$3,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,028
Mission and Program Overview

Mission

See Part III Stmt

Is to secure funding for a study conducted by the university of connecticut. The comprehensive study to explore ideas about how gravity impacts human behavior

Program Services

DescriptionGrantsExpenses
IS TO SECURE FUNDING FOR A STUDY CONDUCTED BY THE UNIVERSITY OF CONNECTICUT. THE COMPREHENSIVE STUDY TO EXPLORE IDEAS HOW GRAVITY IMPACTS HUMAN BEHAVIOR.-$2,416
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD HARTPresident-$0--
SAY EOW QUAKBoard Member-$0--
ROBERT STEFFEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Understanding US
EIN
47-2890218
Address
531 EAST 800 S, SALT LAKE CITY, UT 84117

Signing Officer

Name
Bernard Hart
Title
President
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Fox & Company Pc
Address
1200 BUSTLETON PIKE STE 3, FEASTERVILLE, PA 19053
Preparer
Ira Fox
Phone
2153222065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,004 75 674 entertainment 578 various 65 fees 20 non-investment depreciation 40 total 2,456”

Form 990-ez, Part II, Line 24

“Equipment 0 278 less accumulated depreciation 0 40 total 0 238”

Form 990-ez, Part III

“Is to secure funding for a study conducted by the university of connecticut. The comprehensive study to explore ideas about how gravity impacts human behavior”

Raw XML Appendix114 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/PersonNm0BERNARD HART
IRS990EZ/BooksInCareOfDetail/PhoneNum08017030333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 EAST 800 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02440
IRS990EZ/GrossReceiptsAmt02028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAY EOW QUAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STEFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238
IRS990EZ/OtherExpensesTotalAmt02456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO SECURE FUNDING FOR A STUDY CONDUCTED BY THE UNIVERSITY OF CONNECTICUT. THE COMPREHENSIVE STUDY TO EXPLORE IDEAS ABOUT HOW GRAVITY IMPACTS HUMAN BEHAVIOR
IRS990EZ/PrintingPublicationsPostageAmt02687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IS TO SECURE FUNDING FOR A STUDY CONDUCTED BY THE UNIVERSITY OF CONNECTICUT. THE COMPREHENSIVE STUDY TO EXPLORE IDEAS HOW GRAVITY IMPACTS HUMAN BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05143
IRS990EZ/TotalProgramServiceExpensesAmt02416
IRS990EZ/TotalRevenueAmt02028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09106
IRS990ScheduleA/TotalSupportAmt09106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,004 75 674 ENTERTAINMENT 578 VARIOUS 65 FEES 20 NON-INVESTMENT DEPRECIATION 40 TOTAL 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 278 LESS ACCUMULATED DEPRECIATION 0 40 TOTAL 0 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS TO SECURE FUNDING FOR A STUDY CONDUCTED BY THE UNIVERSITY OF CONNECTICUT. THE COMPREHENSIVE STUDY TO EXPLORE IDEAS ABOUT HOW GRAVITY IMPACTS HUMAN BEHAVIOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERSTANDING US
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0472890218
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 EAST 800 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232790768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUSTLETON PIKE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153222065
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA FOX
ReturnHeader/ReturnTs02017-07-21T05:29:49-06:00
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
$2,440
Liabilities
-
Net assets
$2,440
Revenue
$2,028
Expenses
$5,143
Net income
-$3,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$19.8$21.7$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$24.6$23.4$1.17
2021Summary only. Only limited summary data is available for this year.$0.97$0.00$1.63$25.8$24.2
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$4.37$6.17$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.70$21.4$43.0$22.4$20.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$13.8$17.4$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$19.3$17.4$1.88
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.44$2.03$5.14$3.12
2015Summary only. Only limited summary data is available for this year.$5.56$0.00$7.08$1.52$5.56