Civic Intelligence

Understanding Us

990EZ • Fiscal year 2021 • EIN 47-2890218

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

Organization ProfileN/A
2152 S Green StreetSalt Lake City, UT 84106

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1489%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

132%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$973

Flat from 2021

Net Assets

$973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$1,627

Flat from 2021

Expenses

Flat

$25,849

Flat from 2021

Net Income

Flat

-$24,222

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $973Net Assets 2021: $9732021Assets 2021: $973Liabilities 2021: $02021Assets 2022: $2,140Net Assets 2022: $2,1402022Assets 2023: $272Liabilities 2023: $02023

Highlighted filing

2021

Assets$973
Liabilities-
Net Assets$973
Open 2021 Filing

Operations Trend

Revenue Growth12th 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 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

2021

Revenue$1,627
Expenses$25,849
Net Income-$24,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,627
Mission and Program Overview

Mission

See Part III Stmt

Research and explore new ideas that explain the cause of post tramatic stress disorder and develop new therapies to treat it behavior

Program Services

DescriptionGrantsExpenses
Research and explore new ideas that explain the causeof post tramatic stress disorder and develop newtherapies to treat it$16,825$25,146
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard HartPresident-$0--
Robert SteffeyBoard Member-$0--
Don WaltonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Understanding Us
EIN
47-2890218
Phone
8017030333
Address
2152 S Green Street, Salt Lake City, UT 84106

Signing Officer

Name
Bernard Hart
Title
President
Phone
8017030333
Signed
2022-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Semken CPAs PC
Address
480 E Winchester Street Suite 120, Murray, UT 84107
Preparer
Joseph C Johnson
Phone
8018131040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 75.”

Form 990EZ, Part I, Line 16

“Depreciation 25.”

Form 990EZ, Part I, Line 16

“Supplies 1002.”

Form 990EZ, Part I, Line 16

“Insurance 600.”

Form 990EZ, Part I, Line 16

“Meals 3.”

Form 990EZ, Part I, Line 16

“Miscellaneous 566.”

Form 990EZ, Part I, Line 16

“Tai Chi Expenses 16092.”

Form 990EZ, Part I, Line 20

“Capital Contributions 7950.”

Form 990EZ, Part II, Line 24

“Net Fixed Assets 62. 37.”

Raw XML Appendix169 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Bernard Hart
IRS990EZ/BooksInCareOfDetail/PhoneNum08017030333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02152 S Green Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernard Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Steffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037
IRS990EZ/OtherChangesInNetAssetsAmt07950
IRS990EZ/OtherExpensesTotalAmt018363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and explore new ideas that explain the cause of post tramatic stress disorder and develop new therapies to treat it behavior
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and explore new ideas that explain the causeof post tramatic stress disorder and develop newtherapies to treat it
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025849
IRS990EZ/TotalProgramServiceExpensesAmt025146
IRS990EZ/TotalRevenueAmt01627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt029384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029384
IRS990ScheduleA/TotalSupportAmt029384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tai Chi Expenses 16092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Contributions 7950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net Fixed Assets 62. 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08017030333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Understanding Us
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0472890218
ReturnHeader/Filer/PhoneNum08017030333
ReturnHeader/Filer/USAddress/AddressLine1Txt02152 S Green Street
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870661184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson and Semken CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 E Winchester Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018131040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Johnson
ReturnHeader/ReturnTs02022-12-22T14:17:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bernard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973
Liabilities
-
Net assets
$973
Revenue
$1,627
Expenses
$25,849
Net income
-$24,222
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
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.63$25.8$24.2
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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