Civic Intelligence

Uceus Corp

990 • Fiscal year 2022 • EIN 47-2962679

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2024

Organization ProfileN/A
1042 N Moutain Ave 333Upland, CA 91786

(909) 946-6138

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$316,758

Down $109,331 (-26%) from 2021

Net Assets

Down

-$183,079

Down $98,605 (-117%) from 2021

Liabilities

Down

$499,837

Down $10,726 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$702,039

Up $272,072 (+63%) from 2021

Expenses

Up

$800,644

Up $203,223 (+34%) from 2021

Net Income

Up

-$98,605

Up $68,849 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $30,929Net Assets 2016: $30,9292016Assets 2017: $29,844Liabilities 2017: $0Net Assets 2017: $29,8442017Assets 2018: $121,194Liabilities 2018: $0Net Assets 2018: $121,1942018Assets 2019: $158,470Liabilities 2019: $17,372Net Assets 2019: $141,0982019Assets 2020: $191,882Liabilities 2020: $97,364Net Assets 2020: $94,5182020Assets 2021: $426,089Liabilities 2021: $510,563Net Assets 2021: -$84,4742021Assets 2022: $316,758Liabilities 2022: $499,837Net Assets 2022: -$183,0792022Assets 2023: $267,724Liabilities 2023: $499,838Net Assets 2023: -$232,1142023

Highlighted filing

2022

Assets$316,758
Liabilities$499,837
Net Assets-$183,079
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $107,504Expenses 2016: $76,575Net Income 2016: $30,9292016Revenue 2017: $253,139Expenses 2017: $254,224Net Income 2017: -$1,0852017Revenue 2018: $506,829Expenses 2018: $415,479Net Income 2018: $91,3502018Revenue 2019: $680,667Expenses 2019: $660,763Net Income 2019: $19,9042019Revenue 2020: $379,774Expenses 2020: $426,354Net Income 2020: -$46,5802020Revenue 2021: $429,967Expenses 2021: $597,421Net Income 2021: -$167,4542021Revenue 2022: $702,039Expenses 2022: $800,644Net Income 2022: -$98,6052022Revenue 2023: $451,307Expenses 2023: $500,342Net Income 2023: -$49,0352023

Highlighted filing

2022

Revenue$702,039
Expenses$800,644
Net Income-$98,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$702,039
Mission and Program Overview

Mission

UCEUS's mission is to foster the international relationships between the youth of contries from around the world in a philanthropic organization committed to cultural exchange, community service, leadership development, and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,189$112,322▼ $107,867
Other Notes and Loans Receivable, Net$98,400$96,936▼ $1,464
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,089$316,758▼ $109,331
Other Assets Total$107,500$107,500→ $0
Liabilities
Unsecured Notes Loans Payable$499,837$499,837→ $0
Other Liabilities$10,726--
Total Liabilities$510,563$499,837▼ $10,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,474$-183,079▼ $98,605
Total Net Assets Fund Balance$-84,474$-183,079▼ $98,605
Total Liabilities and Net Assets / Fund Balance$426,089$316,758▼ $109,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$107,500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Shana WentzellPresident
Erik WentzellVice President
Lacey DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$43,067--$43,067
All Other Expenses$35,510$4,041-$39,551
Insurance$24,736$12,184-$36,920
Office Expenses$24,696--$24,696
Other Expenses$19,050--$19,050
Advertising$8,488$4,181-$12,669
Interest$9,540--$9,540
Fees for Services Legal$3,432$1,690-$5,122
Total Functional Expenses$778,548$22,096$0$800,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Uceus
EIN
47-2962679
Phone
9099466138
Address
1042 N MOUTAIN AVE 333, UPLAND, CA 91786

Signing Officer

Name
Shana Wentzell
Title
President
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Staggs & Company CPAS
Address
400 S Grand Avenue, Covina, CA 91724
Preparer
Mary N Bermudez
Phone
2135077853
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IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA WENTZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCEUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED CULTURAL EXCHANGE US
ReturnHeader/Filer/BusinessNameControlTxt0UCEU
ReturnHeader/Filer/EIN0472962679
ReturnHeader/Filer/PhoneNum09099466138
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 N MOUTAIN AVE 333
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843062913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staggs & Company CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum02135077853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary N Bermudez
ReturnHeader/ReturnTs02024-05-12T21:44:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENTZELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,758
Liabilities
$499,837
Net assets
-$183,079
Revenue
$702,039
Expenses
$800,644
Net income
-$98,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.68$5.00$2.32$4.51$5.00$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.17$5.00$1.83$7.02$8.01$0.99
2021Detailed filing. Detailed filing data is available for this year.$4.26$5.11$0.84$4.30$5.97$1.67
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.97$0.95$3.80$4.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$6.81$6.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$5.07$4.15$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.53$2.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.08$0.77$0.31
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00