Civic Intelligence

Ultraviolet Action

990 • Fiscal year 2017 • EIN 47-5180376

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

PO Box 34756Washington, DC 20043

(202) 780-4533

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$180,531

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$426,962

Down $124,884 (-23%) from 2016

Net Assets

Down

$383,482

Down $129,729 (-25%) from 2016

Liabilities

Up

$43,480

Up $4,845 (+13%) from 2016

Revenue

Down

$534,932

Down $96,296 (-15%) from 2016

Expenses

Up

$664,661

Up $170,965 (+35%) from 2016

Net Income

Down

-$129,729

Down $267,261 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $551,846Liabilities 2016: $38,635Net Assets 2016: $513,2112016Assets 2017: $426,962Liabilities 2017: $43,480Net Assets 2017: $383,4822017Assets 2018: $458,488Liabilities 2018: $38,685Net Assets 2018: $419,8032018Assets 2019: $388,419Liabilities 2019: $31,905Net Assets 2019: $356,5142019Assets 2020: $953,493Liabilities 2020: $118,817Net Assets 2020: $834,6762020Assets 2021: $1,727,182Liabilities 2021: $157,756Net Assets 2021: $1,569,4262021Assets 2022: $1,336,212Liabilities 2022: $219,410Net Assets 2022: $1,116,8022022Assets 2023: $1,255,225Liabilities 2023: $18,165Net Assets 2023: $1,237,0602023Assets 2024: $2,104,264Liabilities 2024: $265,590Net Assets 2024: $1,838,6742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$426,962
Liabilities$43,480
Net Assets$383,482

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $631,228Expenses 2016: $493,696Net Income 2016: $137,5322016Revenue 2017: $534,932Expenses 2017: $664,661Net Income 2017: -$129,7292017Revenue 2018: $433,235Expenses 2018: $396,914Net Income 2018: $36,3212018Revenue 2019: $422,067Expenses 2019: $485,356Net Income 2019: -$63,2892019Revenue 2020: $2,376,729Expenses 2020: $1,898,567Net Income 2020: $478,1622020Revenue 2021: $2,299,372Expenses 2021: $1,564,622Net Income 2021: $734,7502021Revenue 2022: $2,190,476Expenses 2022: $2,643,100Net Income 2022: -$452,6242022Revenue 2023: $1,591,247Expenses 2023: $1,470,989Net Income 2023: $120,2582023Revenue 2024: $2,281,216Expenses 2024: $1,679,602Net Income 2024: $601,6142024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$534,932
Expenses$664,661
Net Income-$129,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$534,932
Mission and Program Overview

Mission

Ultraviolet action (uva) is a 501c4 organization. Ultraviolet action is the premier national organization advocating for gender justice issues using creative, strategic campaigning and digital-first organizing. Ultraviolet drives feminist cultural and political change by exposing the white supremacist patriarchy and creating the conditions for a more just and equitable world for all.

To support women's rights and fight sexism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,276$341,296▼ $172,980
Accounts Receivable-$62,565-
Prepaid Expenses and Deferred Charges$18,651$8,555▼ $10,096
Pledges and Grants Receivable$3,498$8,477▲ $4,979
Total Assets$551,846$426,962▼ $124,884
Other Assets Total$15,421$6,069▼ $9,352
Liabilities
Accounts Payable and Accrued Expenses$38,635$22,984▼ $15,651
Other Liabilities$0$20,496▲ $20,496
Total Liabilities$38,635$43,480▲ $4,845
Net Assets / Fund Balance
Unrestricted Net Assets$513,211$313,482▼ $199,729
Temporarily Rstr Net Assets-$70,000-
Total Net Assets Fund Balance$513,211$383,482▼ $129,729
Total Liabilities and Net Assets / Fund Balance$551,846$426,962▼ $124,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen BarrChief Operating OfficerPT$123,746$123,746
Karin RolandChief Campaigns OfficerPT$121,844$121,844

Board Members and Trustees

NameTitle
Vivien LabatonBoard Chair
Wendy WolfBoard Member
Anna HolmesBoard Member (until Aug 2017)
Namrita ChaudharyCo-founder & Co-executive Director
Shaunna ThomasCo-founder & Co-executive Director
Sujata TejwaniSecretary
Belinda MunozTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution MessagingllcAdvertising/campaign Activities1120 CONNECTICUT AVE NW STE 1100, Washington, DC 20036$114,311
Buying Time LLCStrategic Media Services650 MASSACHUSETTS AVE NW STE 210, Washington, DC 20001$110,026
Revenue and Support

Revenue Composition

Contributions and Grants
$533,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,821
All Other Contributions
$533,111
Change in Net Assets
$-129,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,932
Total Revenue per Form 990
$534,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,646
Salaries, Compensation, and Employee Benefits$224,015
Total Fundraising Expense$14,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,629$1,176$169$161,974
Other Salaries and Wages$113,235$37,014$4,960$155,209
Advertising$151,840$59$8$151,907
Current Officers, Directors, Trustees, and Key Employees$33,838--$33,838
Information Technology$17,941$1,786$293$20,020
Conferences and Meetings$19,769--$19,769
Payroll Taxes$12,294$3,245$468$16,007
Travel$12,447$2,208$219$14,874
All Other Expenses$11,566$429$1,133$13,128
Fees for Services Legal$9,712$2,422$352$12,486
Other Employee Benefits$9,979$1,708$655$12,342
Fees for Services Accounting$5,695$1,553$36$7,284
Pension Plan Contributions$4,899$1,487$233$6,619
Office Expenses$2,908$1,485$342$4,735
Insurance$631$3,381$16$4,028
Other Expenses$2,104$442$67$2,613
Occupancy$521$152$21$694
Total Functional Expenses$591,845$58,547$14,269$664,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,661
Total Expenses per Audited Statements$664,661
Total Expenses per Form 990$664,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$27,644
Section 527 Activity Spending$27,644
Total Exempt Function Spending$27,644
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$20,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The federal form 990 was reviewed by the director of finance and outside counsel, approved by the co-founders & co-executive directors and the chief operating officer of uva, and forwarded to the board of directors before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Upon or before hire, election, or appointment, each employee and board member provides a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Employees and board members disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision. Should there be any dispute as to whether a conflict of interest exists: 1) the co-founders & co-executive directors determines whether a conflict of interest exists for an employee, and determines the appropriate response. 2) the board of directors determines whether a conflict of interest exists for the co-founders & co-executive directors or a board member, and determines the appropriate response. If the board or executive committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords 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 board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary corrective action.

Form 990, Part VI, Section B, Line 15A

The compensation reported on part vii is from a related organization, ultraviolet education fund (uvef), and is based on the time the employee spends on uva's business. These expenses are then reimbursed to uvef. Uvef analyzed comparable salaries at other non-profit organizations of a similar size. Also, the board of directors reviews and approves the compensation of the co-executive directors. The final compensation is reviewed and approved by the board of directors, and documented via email. The co-executive directors approve compensation for the chief operating officer and the chief campaigns officer.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Utlraviolet Action
EIN
47-5180376
Phone
2027804533
Address
PO BOX 34756, WASHINGTON, DC 20043

Signing Officer

Name
Kathleen Barr
Title
Chief Operating Officer
Phone
2027804533
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaunna Thomas
Formed
2015
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Communications contracting: program service expenses 125,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,489. Creative contracting: program service expenses 27,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,625. Proofreaders: program service expenses 2,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,508. Payroll services: program service expenses 5,007. Management and general expenses 1,176. Fundraising expenses 169. Total expenses 6,352.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2017, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01786
IRS990/InformationTechnologyGrp/ProgramServicesAmt017941
IRS990/InformationTechnologyGrp/TotalAmt020020
IRS990/InsuranceGrp/FundraisingAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt03381
IRS990/InsuranceGrp/ProgramServicesAmt0631
IRS990/InsuranceGrp/TotalAmt04028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ULTRAVIOLET ACTION (UVA) IS A 501(C)(4) OUTREACH AND ADVOCACY ORGANIZATION DEDICATED TO FIGHTING SEXISM AND CREATING A MORE INCLUSIVE WORLD THAT ACCURATELY REPRESENTS ALL WOMEN, FROM POLITICS AND GOVERNMENT TO MEDIA AND POP CULTURE. UVA WORKS ON A RANGE OF ISSUES, INCLUDING REPRODUCTIVE RIGHTS, HEALTH CARE, ECONOMIC SECURITY, VIOLENCE, AND RACIAL JUSTICE, AND WE CENTER THE VOICES OF ALL WOMEN, ESPECIALLY WOMEN OF COLOR, IMMIGRANTS, AND LGBTQ WOMEN. WE WORK TO STRENGTHEN THE WOMEN'S MOVEMENT AND CREATE A COST FOR SEXISM THROUGH TIMELY, ISSUE-BASED ACTIONS THAT GALVANIZE PUBLIC OUTRAGE AND ENERGY INTO GRASSROOTS POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0383482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt021
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IRS990/OccupancyGrp/ProgramServicesAmt0521
IRS990/OccupancyGrp/TotalAmt0694
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OfficeExpensesGrp/ProgramServicesAmt02908
IRS990/OfficeExpensesGrp/TotalAmt04735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015421
IRS990/OtherAssetsTotalGrp/EOYAmt06069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012342
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1LIST ACQUISITION
IRS990/OtherExpensesGrp/Desc2LICENSES/REGIST./PERMIT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt05297
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ProgramServicesAmt011837
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt22104
IRS990/OtherExpensesGrp/TotalAmt011837
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt25297
IRS990/OtherExpensesGrp/TotalAmt32613
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01821
IRS990/OtherRevenueTotalAmt01821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/ProgramServicesAmt012294
IRS990/PayrollTaxesGrp/TotalAmt016007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04899
IRS990/PensionPlanContributionsGrp/TotalAmt06619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08477
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08555
IRS990/PrincipalOfficerNm0SHAUNNA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012360
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137532
IRS990/PYSalariesCompEmpBnftPaidAmt0110254
IRS990/PYTotalExpensesAmt0493696
IRS990/PYTotalProfFndrsngExpnsAmt067
IRS990/PYTotalRevenueAmt0631228
IRS990/ReconcilationRevenueExpnssAmt0-129729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt027644
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt027644
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2017, ULTRAVIOLET ACTION'S POLITICAL ACTIVITIES ARE RELATED PRIMARILY TO A HANDFUL OF 2017 SPECIAL ELECTIONS AND BEGAN ACTIVITIES RELATED TO THE 2018 ELECTIONS. UVA'S EXPENSES MAINLY RELATED TO CAMPAIGNS & PROGRAMS ADVERTISEMENT, CAMPAIGN CONSULTANT SERVICES, MERCHANDISE, EVENTS, PERSONNEL, AND OVERHEAD ALLOCATIONS.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY INVESTMENT INCOME. THEREFORE, NO 1120-POL IS REQUIRED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I-C, LINE 4:
IRS990ScheduleC/TotalExemptFunctionExpendAmt027644
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0664661
IRS990ScheduleD/TotalLiabilityAmt020496
IRS990ScheduleD/TotalRevenuePerForm990Amt0534932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664661
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NAMRITA CHAUDHARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAUNNA THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER & CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-FOUNDER & CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180531
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UVA DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE ULTRAVIOLET EDUCATION FUND (UVEF), A RELATED ORGANIZATION. THE COST OF UVEF'S EMPLOYEES ARE ALLOCATED UNDER THE TERMS OF A COST SHARING AGREEMENT. UVEF, THE RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY - APPROVAL BY THE BOARD THE COMPENSATION OF THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS INVOLVES AN ANALYSIS OF COMPARABLE SALARIES AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE. THE FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, IN ADDITION TO BEING DOCUMENTED VIA EMAIL. THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS WHOSE SALARIES ARE UNDER REVIEW ABSTAINED FROM THE DEBATE AND VOTE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I,LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE AND OUTSIDE COUNSEL, APPROVED BY THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS AND THE CHIEF OPERATING OFFICER OF UVA, AND FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER PROVIDES A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: 1) THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND DETERMINES THE APPROPRIATE RESPONSE. 2) THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS FOR THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS OR A BOARD MEMBER, AND DETERMINES THE APPROPRIATE RESPONSE. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS 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 BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION REPORTED ON PART VII IS FROM A RELATED ORGANIZATION, ULTRAVIOLET EDUCATION FUND (UVEF), AND IS BASED ON THE TIME THE EMPLOYEE SPENDS ON UVA'S BUSINESS. THESE EXPENSES ARE THEN REIMBURSED TO UVEF. UVEF ANALYZED COMPARABLE SALARIES AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE. ALSO, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS. THE FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED VIA EMAIL. THE CO-EXECUTIVE DIRECTORS APPROVE COMPENSATION FOR THE CHIEF OPERATING OFFICER AND THE CHIEF CAMPAIGNS OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS CONTRACTING: PROGRAM SERVICE EXPENSES 125,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,489. CREATIVE CONTRACTING: PROGRAM SERVICE EXPENSES 27,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,625. PROOFREADERS: PROGRAM SERVICE EXPENSES 2,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,508. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 5,007. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 6,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ULTRAVIOLET ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ULTRAVIOLET ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ULTRAVIOLET PAC

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