Civic Intelligence

Umoja Community Education Foundation

990 • Fiscal year 2016 • EIN 47-3202014

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileUMOJACOMMUNITY.ORG

View Organization Page

PO Box 188067Sacramento, CA 95818

(916) 661-6455

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$5,805

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

181%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$587,458

Up $378,193 (+181%) from 2015

Net Assets

Up

$466,641

Up $298,756 (+178%) from 2015

Liabilities

Up

$120,817

Up $79,437 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$1,614,801

Up $1,022,032 (+172%) from 2015

Expenses

Up

$1,316,045

Up $891,161 (+210%) from 2015

Net Income

Up

$298,756

Up $130,871 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$587,458
Liabilities$120,817
Net Assets$466,641
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$1,614,801
Expenses$1,316,045
Net Income$298,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,614,801
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.

Umoja (a kiswahili word meaning unity) is a community and critical resource dedicated to enhancing the cultural and educational experiences of african american and other students. Umoja actively serves and promotes student success for all students through a curriculum and pedagogy responsive to the legacy of the african and african american diasporas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,479$475,601▲ $448,122
Prepaid Expenses and Deferred Charges$52,914$88,703▲ $35,789
Accounts Receivable$128,872$16,972▼ $111,900
Total Assets$209,265$587,458▲ $378,193
Other Assets Total-$6,182-
Liabilities
Deferred Revenue$1,935$85,510▲ $83,575
Accounts Payable and Accrued Expenses$39,445$33,507▼ $5,938
Other Liabilities-$1,800-
Total Liabilities$41,380$120,817▲ $79,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,500-
Unrestricted Net Assets$167,885$216,141▲ $48,256
Total Net Assets Fund Balance$167,885$466,641▲ $298,756
Total Liabilities and Net Assets / Fund Balance$209,265$587,458▲ $378,193
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri MarshallElder Member-$5,805$5,805
Dr Erin CharlensAdvisory Mem-$5,025$5,025
Dr Teresa AldredgePresidentPT$3,811$3,811

Board Members and Trustees

NameTitle
Carla Epting-davisMember
Dr Matthew PowellMember
Dr Jennifer Taylor-mendozaSecretary
Dr Judy MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,916
Program Service Revenue
$473,535
Investment Income
$1
Other Revenue
$1,349
All Other Contributions
$500
Change in Net Assets
$298,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,567
Salaries, Compensation, and Employee Benefits$247,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$461,040--$461,040
Other Salaries and Wages$207,056$23,007-$230,063
Fees for Services Other$131,636$13,557-$145,193
Office Expenses$50,740--$50,740
Travel$35,224$11,741-$46,965
Occupancy$21,519--$21,519
Payroll Taxes$15,673$1,742-$17,415
Fees for Services Legal$14,368--$14,368
Fees for Services Accounting$11,455$1,273-$12,728
Advertising$6,543--$6,543
Insurance$5,705$431-$6,136
Information Technology$3,253$213-$3,466
Other Expenses$2,750--$2,750
All Other Expenses$2,126$404-$2,530
Total Functional Expenses$1,263,677$52,368$0$1,316,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$1,750
Payroll Liabilities$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared and submitted to the governing body to review. It is then forwarded to the treasurer for approval.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is compensated using survey information from the foundation for california cummunity colleges.”

Form 990, Page 6, Part VI, Line 18

“Documents are available to the public upon request in the umoja office.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public in the umoja office.”

Filing and Contact Details

Filer

Filer Name
Umoja Community Education
EIN
47-3202014
Phone
9166616455
Address
PO BOX 188067, SACRAMENTO, CA 95818

Signing Officer

Name
Dr Teresa Aldredge
Title
President
Phone
9166616455
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Teresa Aldredge
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Next Level Accounting & Tax
Address
983 RESERVE DRIVE, ROSEVILLE, CA 95678-1340
Preparer
Keith Huggett
Phone
9169609800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members donate approximately 2 hours per week preparing for attending board meetings, and committee meetings.”

Form 990, Part IX, Line 11G

“Hr consultant 9,544 9,544 0 administrative consultant 4,012 4,013 0 marketing & communication 34,099 0 0 grant writing consultant 2,000 0 0 strategic plan consultant 74,250 0 0 other purchased services 2,815 0 0 merchant services 4,916 0 0 total 131,636 13,557 0”

Raw XML Appendix348 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS DONATE APPROXIMATELY 2 HOURS PER WEEK PREPARING FOR ATTENDING BOARD MEETINGS, AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED AND SUBMITTED TO THE GOVERNING BODY TO REVIEW. IT IS THEN FORWARDED TO THE TREASURER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS COMPENSATED USING SURVEY INFORMATION FROM THE FOUNDATION FOR CALIFORNIA CUMMUNITY COLLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UMOJA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE UMOJA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HR CONSULTANT 9,544 9,544 0 ADMINISTRATIVE CONSULTANT 4,012 4,013 0 MARKETING & COMMUNICATION 34,099 0 0 GRANT WRITING CONSULTANT 2,000 0 0 STRATEGIC PLAN CONSULTANT 74,250 0 0 OTHER PURCHASED SERVICES 2,815 0 0 MERCHANT SERVICES 4,916 0 0 TOTAL 131,636 13,557 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209265
IRS990/TotalAssetsEOYAmt0587458
IRS990/TotalAssetsGrp/BOYAmt0209265
IRS990/TotalAssetsGrp/EOYAmt0587458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01139916
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041380
IRS990/TotalLiabilitiesEOYAmt0120817
IRS990/TotalLiabilitiesGrp/BOYAmt041380
IRS990/TotalLiabilitiesGrp/EOYAmt0120817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466641
IRS990/TotalProgramServiceExpensesAmt01263677
IRS990/TotalProgramServiceRevenueAmt0473535
IRS990/TotalReportableCompFromOrgAmt014641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614801
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587458
IRS990/TravelGrp/ManagementAndGeneralAmt011741
IRS990/TravelGrp/ProgramServicesAmt035224
IRS990/TravelGrp/TotalAmt046965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216141
IRS990/USAddress/AddressLine1Txt08401 CENTER PARKWAY
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UMOJACOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TERESA ALDREDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166616455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMOJA COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UMOJ
ReturnHeader/Filer/EIN0473202014
ReturnHeader/Filer/PhoneNum09166616455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188067
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A436F9C8C62CB387C68A242A8643D49C9784891D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821310971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT LEVEL ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0983 RESERVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956781340
ReturnHeader/PreparerPersonGrp/PhoneNum09169609800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH HUGGETT
ReturnHeader/ReturnTs02017-05-15T08:08:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,458
Liabilities
$120,817
Net assets
$466,641
Revenue
$1,614,801
Expenses
$1,316,045
Net income
$298,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$2.05$3.33$6.35$5.17$1.18
2024Detailed filing. Detailed filing data is available for this year.$6.65$4.50$2.15$2.67$3.52$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$3.98$1.92$2.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$1.55$1.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.61$2.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$2.66$2.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$3.42$3.08$0.34
2018Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.58$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.61$1.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.59$0.42$0.17