Civic Intelligence

Ua3 Inc.

990EZ • Fiscal year 2019 • EIN 47-4803090

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

384 Grand Street 1st FLNew York, NY 10002

(347) 671-5832

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.06x

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$5,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$157,520

Up $7,555 (+5.0%) from 2018

Net Assets

Up

$146,303

Up $3,523 (+2.5%) from 2018

Liabilities

Up

$11,217

Up $4,032 (+56%) from 2018

Revenue

Up

$174,478

Up $48,747 (+39%) from 2018

Expenses

Up

$170,948

Up $86,069 (+101%) from 2018

Net Income

Down

$3,530

Down $37,322 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $12,896Liabilities 2016: $13,085Net Assets 2016: -$1892016Assets 2017: $108,013Liabilities 2017: $6,085Net Assets 2017: $101,9282017Assets 2018: $149,965Liabilities 2018: $7,185Net Assets 2018: $142,7802018Assets 2019: $157,520Liabilities 2019: $11,217Net Assets 2019: $146,3032019Assets 2020: $284,933Liabilities 2020: $9,271Net Assets 2020: $275,6622020Assets 2021: $364,838Liabilities 2021: $0Net Assets 2021: $364,8382021Assets 2022: $444,957Liabilities 2022: $0Net Assets 2022: $444,9572022Assets 2023: $833,917Liabilities 2023: $379,006Net Assets 2023: $454,9112023Assets 2024: $871,565Liabilities 2024: $392,518Net Assets 2024: $479,0472024Assets 2025: $843,076Liabilities 2025: $320,243Net Assets 2025: $522,8332025

Highlighted filing

2019

Assets$157,520
Liabilities$11,217
Net Assets$146,303

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $189Net Income 2016: -$1892016Revenue 2017: $135,950Expenses 2017: $31,143Net Income 2017: $104,8072017Revenue 2018: $125,731Expenses 2018: $84,879Net Income 2018: $40,8522018Revenue 2019: $174,478Expenses 2019: $170,948Net Income 2019: $3,5302019Revenue 2020: $201,035Expenses 2020: $71,864Net Income 2020: $129,1712020Revenue 2021: $266,195Expenses 2021: $177,019Net Income 2021: $89,1762021Revenue 2022: $362,761Expenses 2022: $315,129Net Income 2022: $47,6322022Revenue 2023: $1,330,585Expenses 2023: $1,265,482Net Income 2023: $65,1032023Revenue 2024: $2,069,270Expenses 2024: $2,049,862Net Income 2024: $19,4082024Revenue 2025: $2,795,302Expenses 2025: $2,755,202Net Income 2025: $40,1002025

Highlighted filing

2019

Revenue$174,478
Expenses$170,948
Net Income$3,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$174,478
Mission and Program Overview

Mission

To provide social services and affordable housing.the organization advocates health, mental health, and the social well-being of underprivileged groups through community education and develops programs in developing affordable housing.this organization will facilitate interventions and responses to crisis situations in the community brought on by disasters or tragic events. The organization will facilitate the creation of educational or career development opportunties for those in need of such assistance in the community. This organization will also facilitate and support the promotion of cultural events and appreciation in the community as well as developing low-income and affordable housing for qualified individuals in the community.

To provide social services and affordable housing. The organization advocates health, mental health, and the social well-being of underprivileged groups through community education and develops programs in developing affordable housing. Ua3 inc.'s goal is to channel resources into the communities it serves, with special emphasis to help underserved aspects of the asian-american communities across the country. Founded with the slogan:"community first", our goal is to build up the community overall with a three-pronged approach by focusing on enhancing the quality of education in the community, ua3 inc. Hopes to prevent some of the issues that affect the community from continuing onto the next generation. Ua3 has undertaken the mission to provide adequate access to mental health services, and stem the cultural stigma related to seeking and benefitting from such services. Ua3 inc. Has sought to address the gap that lower wage earners face in finding meaningful work.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL SERVICES FOR VARIOUS COMMUNITY GROUPS INCLUDING ADVOCATING MENTAL HEALTH THROUGH COMMUNITY EDUCATION AND CAREER DEVELOPMENT WORKSHOPS. THE ORGANIZATION FACILITATES INTERVENTIONS AND RESPONSES TO CRISIS SITUATIONS IN THE COMMUNITY BROUGHT ON BY DISASTERS OR TRAGIC EVENTS, THIS INCLUDES THE 1 FOR 1 PROGRAM WHICH STRIVES TO PROVIDE EVERY STUDENT IN THE TARGETED SERVED COMMUNITIES WITH A LAPTOP COMPUTER.$144,534$144,534
PROGRAM MANAGEMENT FEES TO CONSULT AND DEVELOP AFFORDABLE AND LOW-INCOME HOUSING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH YANGExecutive Director-$5,000-$5,000
DONALD HONGPresident-$0--
KIN WAH LEEVice President-$0--
CHI LOEKSecretary-$0--
MICHAEL LEETreasurer-$0--
ORESTES JACINTOMember-$0--
Filing and Contact Details

Filer

Filer Name
Ua3 Inc
EIN
47-4803090
Phone
3476715832
Address
384 GRAND STREET 1ST FL, NEW YORK, NY 10002

Signing Officer

Name
Donald Hong
Title
President
Phone
3476715832
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 3,180.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for work in early childhood development.. Grantee name: united way of new york city. Grantee address: 205 east 42nd street new york, ny 10017. Date of gift: 05/17/19. Amount given: 50,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for work in job training for residents in chinatown.. Grantee name: chinatown manpower project inc. Grantee address: 70 mulberry street new york, ny 10013. Date of gift: 05/31/19. Amount given: 25,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support in youth educational achievement. Grantee name: south bronx united, inc.. Grantee address: p.o. Box 1267 new york, ny 10451. Date of gift: 01/17/19. Amount given: 7,137.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for work in mental health awareness of care takers.. Grantee name: chinese-american family alliance for mental grantee name: chinese-american family alliance for mental. Grantee address: p.o. Box 153 new york, ny 10013. Date of gift: 11/27/18. Amount given: 5,800. Total included on form 990-ez, line 10: 87,937.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising expenses. Amount: 899. Description: office expenses. Amount: 3,204. Description: meal and entertainment. Amount: 4,447. Description: insurance expenses. Amount: 2,289. Description: filing fee. Amount: 75. Total to form 990-ez, line 16: 10,914.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -6. Description: prior period adjustment. Amount: -1. Total to form 990-ez, line 20: -7.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 1,100. End of year amount: 5,132. Description: due to related party. Beg. Of year amount: 6,085. End of year amount: 6,085.

Raw XML Appendix202 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL SERVICES AND AFFORDABLE HOUSING. THE ORGANIZATION ADVOCATES HEALTH, MENTAL HEALTH, AND THE SOCIAL WELL-BEING OF UNDERPRIVILEGED GROUPS THROUGH COMMUNITY EDUCATION AND DEVELOPS PROGRAMS IN DEVELOPING AFFORDABLE HOUSING. UA3 INC.'S GOAL IS TO CHANNEL RESOURCES INTO THE COMMUNITIES IT SERVES, WITH SPECIAL EMPHASIS TO HELP UNDERSERVED ASPECTS OF THE ASIAN-AMERICAN COMMUNITIES ACROSS THE COUNTRY. FOUNDED WITH THE SLOGAN:"COMMUNITY FIRST", OUR GOAL IS TO BUILD UP THE COMMUNITY OVERALL WITH A THREE-PRONGED APPROACH BY FOCUSING ON ENHANCING THE QUALITY OF EDUCATION IN THE COMMUNITY, UA3 INC. HOPES TO PREVENT SOME OF THE ISSUES THAT AFFECT THE COMMUNITY FROM CONTINUING ONTO THE NEXT GENERATION. UA3 HAS UNDERTAKEN THE MISSION TO PROVIDE ADEQUATE ACCESS TO MENTAL HEALTH SERVICES, AND STEM THE CULTURAL STIGMA RELATED TO SEEKING AND BENEFITTING FROM SUCH SERVICES. UA3 INC. HAS SOUGHT TO ADDRESS THE GAP THAT LOWER WAGE EARNERS FACE IN FINDING MEANINGFUL WORK.
IRS990EZ/ProgramServiceRevenueAmt0170000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM MANAGEMENT FEES TO CONSULT AND DEVELOP AFFORDABLE AND LOW-INCOME HOUSING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12015 WAS A SHORT YEAR RETURN FROM 08/13/2015 - 06/30/2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT FOR WORK IN EARLY CHILDHOOD DEVELOPMENT.. GRANTEE NAME: UNITED WAY OF NEW YORK CITY. GRANTEE ADDRESS: 205 EAST 42ND STREET NEW YORK, NY 10017. DATE OF GIFT: 05/17/19. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT FOR WORK IN JOB TRAINING FOR RESIDENTS IN CHINATOWN.. GRANTEE NAME: CHINATOWN MANPOWER PROJECT INC. GRANTEE ADDRESS: 70 MULBERRY STREET NEW YORK, NY 10013. DATE OF GIFT: 05/31/19. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SUPPORT IN YOUTH EDUCATIONAL ACHIEVEMENT. GRANTEE NAME: SOUTH BRONX UNITED, INC.. GRANTEE ADDRESS: P.O. BOX 1267 NEW YORK, NY 10451. DATE OF GIFT: 01/17/19. AMOUNT GIVEN: 7,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SUPPORT FOR WORK IN MENTAL HEALTH AWARENESS OF CARE TAKERS.. GRANTEE NAME: CHINESE-AMERICAN FAMILY ALLIANCE FOR MENTAL GRANTEE NAME: CHINESE-AMERICAN FAMILY ALLIANCE FOR MENTAL. GRANTEE ADDRESS: P.O. BOX 153 NEW YORK, NY 10013. DATE OF GIFT: 11/27/18. AMOUNT GIVEN: 5,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 899. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,204. DESCRIPTION: MEAL AND ENTERTAINMENT. AMOUNT: 4,447. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,289. DESCRIPTION: FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 10,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED LOSS. AMOUNT: -6. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1. TOTAL TO FORM 990-EZ, LINE 20: -7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 5,132. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 6,085. END OF YEAR AMOUNT: 6,085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B9532C6912B3E39A4E7E5ED0BE6E8176682D039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5C0E2060BEB3F24671B5CC0358F632D6B4109AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.122.103
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02020-07-15T17:55:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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