Civic Intelligence

Umoja Community Education Foundation

990 • Fiscal year 2018 • EIN 47-3202014

Jul 01, 2017 to Jun 30, 2018

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$702,764

Up $78,765 (+13%) from 2017

Net Assets

Up

$589,540

Up $135,969 (+30%) from 2017

Liabilities

Down

$113,224

Down $57,204 (-34%) from 2017

Revenue

Down

$596,051

Down $980,809 (-62%) from 2017

Expenses

Down

$460,082

Down $1,129,848 (-71%) from 2017

Net Income

Up

$135,969

Up $149,039 (+1140%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $209,265Liabilities 2015: $41,380Net Assets 2015: $167,8852015Assets 2016: $587,458Liabilities 2016: $120,817Net Assets 2016: $466,6412016Assets 2017: $623,999Liabilities 2017: $170,428Net Assets 2017: $453,5712017Assets 2018: $702,764Liabilities 2018: $113,224Net Assets 2018: $589,5402018Assets 2019: $1,042,958Liabilities 2019: $118,387Net Assets 2019: $924,5712019Assets 2020: $867,581Liabilities 2020: $239,303Net Assets 2020: $628,2782020Assets 2021: $1,381,804Liabilities 2021: $328,757Net Assets 2021: $1,053,0472021Assets 2022: $1,365,534Liabilities 2022: $417,290Net Assets 2022: $948,2442022Assets 2023: $3,138,090Liabilities 2023: $130,955Net Assets 2023: $3,007,1352023Assets 2024: $6,650,155Liabilities 2024: $4,498,176Net Assets 2024: $2,151,9792024Assets 2025: $5,385,814Liabilities 2025: $2,053,726Net Assets 2025: $3,332,0882025

Highlighted filing

2018

Assets$702,764
Liabilities$113,224
Net Assets$589,540

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $592,769Expenses 2015: $424,884Net Income 2015: $167,8852015Revenue 2016: $1,614,801Expenses 2016: $1,316,045Net Income 2016: $298,7562016Revenue 2017: $1,576,860Expenses 2017: $1,589,930Net Income 2017: -$13,0702017Revenue 2018: $596,051Expenses 2018: $460,082Net Income 2018: $135,9692018Revenue 2019: $3,419,584Expenses 2019: $3,084,553Net Income 2019: $335,0312019Revenue 2020: $2,664,954Expenses 2020: $2,848,739Net Income 2020: -$183,7852020Revenue 2021: $2,612,685Expenses 2021: $2,332,366Net Income 2021: $280,3192021Revenue 2022: $1,549,253Expenses 2022: $1,654,056Net Income 2022: -$104,8032022Revenue 2023: $3,980,600Expenses 2023: $1,921,709Net Income 2023: $2,058,8912023Revenue 2024: $2,667,265Expenses 2024: $3,522,421Net Income 2024: -$855,1562024Revenue 2025: $6,347,016Expenses 2025: $5,166,907Net Income 2025: $1,180,1092025

Highlighted filing

2018

Revenue$596,051
Expenses$460,082
Net Income$135,969
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Dedicated to enhancing the cultural and educational experiences of african american and other students through a curriculum and pedagogy responsive to the legacy of the african and african american diasporas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings