Civic Intelligence

United Nations of Consciousness Inc

EIN 47-3609083 • 501(c)3 • Fontana, CA

Profile

Support youth and community

15469 Crimson StFontana, CA 92336
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,802

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,616

Up $17,673 (+31005%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$17,616

Up $17,616 from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$479,226

Up $336,604 (+236%) from 2016

Expenses

Up

$495,502

Up $352,122 (+246%) from 2016

Net Income

Down

-$16,276

Down $15,518 (-2047%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $13,841Liabilities 2015: $0Net Assets 2015: $13,8412015Assets 2016: -$57Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $17,616Liabilities 2017: $0Net Assets 2017: $17,6162017

Highlighted filing

2017

Assets$17,616
Liabilities$0
Net Assets$17,616
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $178,375Expenses 2015: $164,534Net Income 2015: $13,8412015Revenue 2016: $142,622Expenses 2016: $143,380Net Income 2016: -$7582016Revenue 2017: $479,226Expenses 2017: $495,502Net Income 2017: -$16,2762017

Highlighted filing

2017

Revenue$479,226
Expenses$495,502
Net Income-$16,276
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,616
Liabilities
$0
Net assets
$17,616
Revenue
$479,226
Expenses
$495,502
Net income
-$16,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$4.79$4.96$0.16
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.43$1.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.78$1.65$0.14
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$178,375
Mission and Program Overview

Mission

Support youth and community

Program Services

DescriptionGrantsExpenses
AFTER-SCHOOL PROGRAM - RECREATION EDUCATION AND CULTURAL ACTIVITIES SERVING OVER 475 YOUTH--
SUMMER PROGRAM - RECREATION EDUCATION AND CULTURAL ACTIVITIES SERVING OVER 200 YOUTH--
ADOPT-A-COMMUNITY - EXTENSIVE RESOURCES PROVIDED TO A TARGETED AREA SERVING OVER 1500 PEOPLE--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANAE D NORWOODDirector-$96,802-$96,802
Filing and Contact Details

Filer

Filer Name
United Nations of Consciousness Inc
EIN
47-3609083
Address
15469 CRIMSON ST, FONTANA, CA 92336

Signing Officer

Name
Lanae D Norwood
Title
Director
Phone
9095758862
Signed
2016-12-01
Discuss with paid preparer
No

Preparer

Firm
Guiding Light Financial Svcs LLC
Address
300 S THOMAS ST STE 304, Pomona, CA 91766
Preparer
Tyler J Kassner
Phone
9094696292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,600program direct expense 24,496advertising 12,740office expense 128office supplies 343training 1,248travel 2,030software 90meals and entertainment 3,828licenses and fees 20fuel 2,536chargeback 115mileage reimbursement 14,438bank fees 110charitable contributions 170”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 0 10,400”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LANAE NORWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09095758862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015469 CRIMSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013841
IRS990EZ/GrossReceiptsAmt0178375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013841
IRS990EZ/OccupancyRentUtltsAndMaintAmt01631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANAE D NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010400
IRS990EZ/OtherExpensesTotalAmt064892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL PROGRAM - RECREATION EDUCATION AND CULTURAL ACTIVITIES SERVING OVER 475 YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER PROGRAM - RECREATION EDUCATION AND CULTURAL ACTIVITIES SERVING OVER 200 YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPT-A-COMMUNITY - EXTENSIVE RESOURCES PROVIDED TO A TARGETED AREA SERVING OVER 1500 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096802
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164534
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0178375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178375
IRS990ScheduleA/Total509Grp/TotalAmt0178375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,600PROGRAM DIRECT EXPENSE 24,496ADVERTISING 12,740OFFICE EXPENSE 128OFFICE SUPPLIES 343TRAINING 1,248TRAVEL 2,030SOFTWARE 90MEALS AND ENTERTAINMENT 3,828LICENSES AND FEES 20FUEL 2,536CHARGEBACK 115MILEAGE REIMBURSEMENT 14,438BANK FEES 110CHARITABLE CONTRIBUTIONS 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 0 10,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LANAE D NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09095758862
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED NATIONS OF CONSCIOUSNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0473609083
ReturnHeader/Filer/USAddress/AddressLine1Txt015469 CRIMSON ST
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474397451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIDING LIGHT FINANCIAL SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S THOMAS ST STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091766
ReturnHeader/PreparerPersonGrp/PhoneNum09094696292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER J KASSNER
ReturnHeader/ReturnTs02016-12-02T10:47:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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