Civic Intelligence

Uceus Corp

990 • Fiscal year 2021 • EIN 47-2962679

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2024

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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

13th percentile

-39%

Higher net margin than 13% 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

122%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$426,089

Up $234,207 (+122%) from 2020

Net Assets

Down

-$84,474

Down $178,992 (-189%) from 2020

Liabilities

Up

$510,563

Up $413,199 (+424%) from 2020

Revenue

Up

$429,967

Up $50,193 (+13%) from 2020

Expenses

Up

$597,421

Up $171,067 (+40%) from 2020

Net Income

Down

-$167,454

Down $120,874 (-259%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$426,089
Liabilities$510,563
Net Assets-$84,474

Operations Trend

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

2021

Revenue$429,967
Expenses$597,421
Net Income-$167,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2024
Return Version
2021v4.1
Gross Receipts
$429,967
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$57,041$220,189▲ $163,148
Other Notes and Loans Receivable, Net$27,341$98,400▲ $71,059
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$191,882$426,089▲ $234,207
Other Assets Total$107,500$107,500→ $0
Liabilities
Unsecured Notes Loans Payable$86,558$499,837▲ $413,279
Other Liabilities$10,806$10,726▼ $80
Total Liabilities$97,364$510,563▲ $413,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,518$-84,474▼ $178,992
Total Net Assets Fund Balance$94,518$-84,474▼ $178,992
Total Liabilities and Net Assets / Fund Balance$191,882$426,089▲ $234,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$107,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shana WentzellPresident
Erik WentzellVice President
Lacey DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,967
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,421
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
All Other Expenses$95,950$1,832-$97,782
Other Expenses$34,241--$34,241
Office Expenses-$33,231-$33,231
Advertising$23,838--$23,838
Travel$20,148--$20,148
Fees for Services Other-$14,558-$14,558
Insurance$9,687$2,898-$12,585
Fees for Services Accounting-$2,150-$2,150
Total Functional Expenses$542,752$54,669$0$597,421
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,724
Rounding$2
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2024-02-01
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 CPA
Phone
6269661903
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $637; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $7806; Column (B) - Program Services = $7806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FREIGHT & DELIVERY: Column (A) - Total = $2140; Column (B) - Program Services = $2140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JOB MATERIALS: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS AND ENTERTAINMENT: Column (A) - Total = $11538; Column (B) - Program Services = $11538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $959; Column (B) - Program Services = $0; Column (C) - Management & General = $959; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT: Column (A) - Total = $25284; Column (B) - Program Services = $25284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENCE: Column (A) - Total = $12248; Column (B) - Program Services = $12248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TUITION EXPENSE: Column (A) - Total = $31242; Column (B) - Program Services = $31242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Meals & entertainment - 50% = -$11538

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107500
IRS990ScheduleD/TotalLiabilityAmt010726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $637; Column (B) - Program Services = $0; Column (C) - Management & General = $637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $7806; Column (B) - Program Services = $7806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT & DELIVERY: Column (A) - Total = $2140; Column (B) - Program Services = $2140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOB MATERIALS: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT: Column (A) - Total = $11538; Column (B) - Program Services = $11538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC: Column (A) - Total = $959; Column (B) - Program Services = $0; Column (C) - Management & General = $959; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT: Column (A) - Total = $25284; Column (B) - Program Services = $25284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENCE: Column (A) - Total = $12248; Column (B) - Program Services = $12248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TUITION EXPENSE: Column (A) - Total = $31242; Column (B) - Program Services = $31242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT - 50% = -$11538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191882
IRS990/TotalAssetsEOYAmt0426089
IRS990/TotalAssetsGrp/BOYAmt0191882
IRS990/TotalAssetsGrp/EOYAmt0426089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097364
IRS990/TotalLiabilitiesEOYAmt0510563
IRS990/TotalLiabilitiesGrp/BOYAmt097364
IRS990/TotalLiabilitiesGrp/EOYAmt0510563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84474
IRS990/TotalProgramServiceExpensesAmt0542752
IRS990/TotalProgramServiceRevenueAmt0429967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426089
IRS990/TravelGrp/ProgramServicesAmt020148
IRS990/TravelGrp/TotalAmt020148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086558
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0499837
IRS990/USAddress/AddressLine1Txt01042 N MOUTAIN AVE 333
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
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/SignatureDt02024-02-01
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/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/PhoneNum06269661903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary N Bermudez CPA
ReturnHeader/ReturnTs02024-02-01T19:46:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENTZELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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