Civic Intelligence

Uceus Corp

990 • Fiscal year 2023 • EIN 47-2962679

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(909) 946-6138

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$267,724

Down $49,034 (-15%) from 2022

Net Assets

Down

-$232,114

Down $49,035 (-27%) from 2022

Liabilities

Up

$499,838

Up $1 (+0.0%) from 2022

Revenue And Expenses

Revenue

Down

$451,307

Down $250,732 (-36%) from 2022

Expenses

Down

$500,342

Down $300,302 (-38%) from 2022

Net Income

Up

-$49,035

Up $49,570 (+50%) from 2022

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

2023

Assets$267,724
Liabilities$499,838
Net Assets-$232,114
Open 2023 Filing

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

2023

Revenue$451,307
Expenses$500,342
Net Income-$49,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$451,307
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$112,322$170,788▲ $58,466
Other Notes and Loans Receivable, Net$96,936$96,936→ $0
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$316,758$267,724▼ $49,034
Other Assets Total$107,500$0▼ $107,500
Liabilities
Unsecured Notes Loans Payable$499,837$499,837→ $0
Other Liabilities-$1-
Total Liabilities$499,837$499,838▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-183,079$-232,114▼ $49,035
Total Net Assets Fund Balance$-183,079$-232,114▼ $49,035
Total Liabilities and Net Assets / Fund Balance$316,758$267,724▼ $49,034
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
$451,307
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,342
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$41,145--$41,145
Insurance$7,274$3,583-$10,857
Office Expenses$10,130--$10,130
All Other Expenses$4,920$2,914-$7,834
Other Expenses$6,077--$6,077
Interest$4,379--$4,379
Advertising$1,680$828-$2,508
Fees for Services Legal-$1,353-$1,353
Total Functional Expenses$491,664$8,678$0$500,342
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
Rounding$1
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
2024-11-14
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
2135077853
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum02135077853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary N Bermudez CPA
ReturnHeader/ReturnTs02024-11-30T17:00:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,724
Liabilities
$499,838
Net assets
-$232,114
Revenue
$451,307
Expenses
$500,342
Net income
-$49,035
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