Civic Intelligence

Utpl-Ny Inc.

990 • Fiscal year 2018 • EIN 58-2640089

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
86-58 Midland ParkwayJamaica, NY 11432

(718) 739-0060

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$572,985

Up $35,874 (+6.7%) from 2017

Net Assets

Up

$559,562

Up $36,782 (+7.0%) from 2017

Liabilities

Down

$13,423

Down $908 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$434,798

Up $15,508 (+3.7%) from 2017

Expenses

Down

$405,016

Down $27,258 (-6.3%) from 2017

Net Income

Up

$29,782

Up $42,766 (+329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,173,299Liabilities 2010: $908,000Net Assets 2010: $265,2992010Assets 2011: $1,344,416Liabilities 2011: $908,000Net Assets 2011: $436,4162011Assets 2012: $1,437,650Liabilities 2012: $908,000Net Assets 2012: $529,6502012Assets 2013: $696,425Liabilities 2013: $1,815Net Assets 2013: $694,6102013Assets 2014: $643,780Liabilities 2014: $4,805Net Assets 2014: $638,9752014Assets 2015: $631,502Liabilities 2015: $20,144Net Assets 2015: $611,3582015Assets 2016: $548,998Liabilities 2016: $13,234Net Assets 2016: $535,7642016Assets 2017: $537,111Liabilities 2017: $14,331Net Assets 2017: $522,7802017Assets 2018: $572,985Liabilities 2018: $13,423Net Assets 2018: $559,5622018Assets 2019: $601,921Liabilities 2019: $13,912Net Assets 2019: $588,0092019Assets 2020: $585,143Liabilities 2020: $16,026Net Assets 2020: $569,1172020Assets 2021: $626,352Liabilities 2021: $16,771Net Assets 2021: $609,5812021Assets 2022: $647,342Liabilities 2022: $51,871Net Assets 2022: $595,4712022Assets 2023: $663,167Liabilities 2023: $40,660Net Assets 2023: $622,5072023Assets 2024: $570,314Liabilities 2024: $22,659Net Assets 2024: $547,6552024

Highlighted filing

2018

Assets$572,985
Liabilities$13,423
Net Assets$559,562
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $424,588Expenses 2010: $380,648Net Income 2010: $43,9402010Revenue 2011: $583,552Expenses 2011: $412,435Net Income 2011: $171,1172011Revenue 2012: $600,641Expenses 2012: $507,407Net Income 2012: $93,2342012Revenue 2013: $756,615Expenses 2013: $693,999Net Income 2013: $62,6162013Revenue 2014: $554,158Expenses 2014: $609,793Net Income 2014: -$55,6352014Revenue 2015: $505,489Expenses 2015: $533,106Net Income 2015: -$27,6172015Revenue 2016: $465,181Expenses 2016: $540,775Net Income 2016: -$75,5942016Revenue 2017: $419,290Expenses 2017: $432,274Net Income 2017: -$12,9842017Revenue 2018: $434,798Expenses 2018: $405,016Net Income 2018: $29,7822018Revenue 2019: $468,557Expenses 2019: $461,594Net Income 2019: $6,9632019Revenue 2020: $393,022Expenses 2020: $423,531Net Income 2020: -$30,5092020Revenue 2021: $472,644Expenses 2021: $501,924Net Income 2021: -$29,2802021Revenue 2022: $534,250Expenses 2022: $533,706Net Income 2022: $5442022Revenue 2023: $566,551Expenses 2023: $539,515Net Income 2023: $27,0362023Revenue 2024: $575,985Expenses 2024: $667,411Net Income 2024: -$91,4262024

Highlighted filing

2018

Revenue$434,798
Expenses$405,016
Net Income$29,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$455,133
Mission and Program Overview

Mission

The organization has been organized to promote the personal and cultural development of the hispanic community and help people obtain their GED and other educational goals through programs offered by already established institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$293,501-
Land, Buildings, and Equipment, Net$162,043$152,849▼ $9,194
Cash and Non-Interest-Bearing Accounts$360,458$103,159▼ $257,299
Accounts Receivable$21,610$23,476▲ $1,866
Total Assets$544,111$572,985▲ $28,874
Liabilities
Accounts Payable and Accrued Expenses$14,331$13,423▼ $908
Total Liabilities$14,331$13,423▼ $908
Net Assets / Fund Balance
Unrestricted Net Assets$529,780$559,562▲ $29,782
Total Net Assets Fund Balance$529,780$559,562▲ $29,782
Total Liabilities and Net Assets / Fund Balance$544,111$572,985▲ $28,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,007$38,907$131,914
Equipment$3,885$101,750$105,635
Land$55,957-$55,957
Other Land Buildings-$35,424$35,424
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores SanchezDirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Fernando RealDirector
Robert P BadilloDirector
Rosario De Rivas ManzanoDirector
Jose Barbosa CorbachoDirector & CEO
Elaine R SchenkDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,640
Investment Income
$8,158
Other Revenue
$0
Change in Net Assets
$29,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,831
Other Expenses$180,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,035--$118,035
All Other Expenses$111,399--$111,399
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Other Employee Benefits$39,835--$39,835
Fees for Services Management$18,000--$18,000
Payroll Taxes$13,961--$13,961
Other Expenses$13,498--$13,498
Depreciation Depletion$9,194--$9,194
Conferences and Meetings$7,935--$7,935
Advertising$7,300--$7,300
Insurance$5,270--$5,270
Office Expenses$3,428--$3,428
Fees for Services Accounting$1,850--$1,850
Total Functional Expenses$405,016$0$0$405,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The report is given to the directors to review.”

Conflict of interest policy compliance Part VI line 12C

“The directors review with the employees.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
UTPL-NY Inc
EIN
58-2640089
Address
86-58 Midland Parkway, Jamaica, NY 11432

Signing Officer

Name
Dolores Sanchez
Title
Director
Phone
7187390060
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Titan Tax Advisors
Address
2200 Camp Avenue, Merrick, NY 11566
Preparer
Christopher Gonzalez EA
Phone
5169937000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See statement of other expenses attached.”

Raw XML Appendix381 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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IRS990ScheduleA/Total509Grp/TotalAmt02293600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0853503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0980362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04662581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105635
IRS990ScheduleD/LandGrp/BookValueAmt055957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The report is given to the directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors review with the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See statement of other expenses attached.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544111
IRS990/TotalAssetsEOYAmt0572985
IRS990/TotalAssetsGrp/BOYAmt0544111
IRS990/TotalAssetsGrp/EOYAmt0572985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014331
IRS990/TotalLiabilitiesEOYAmt013423
IRS990/TotalLiabilitiesGrp/BOYAmt014331
IRS990/TotalLiabilitiesGrp/EOYAmt013423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405016
IRS990/TotalProgramServiceRevenueAmt0426640
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559562
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolores Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07187390060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTPL-NY Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTPL
ReturnHeader/Filer/EIN0582640089
ReturnHeader/Filer/USAddress/AddressLine1Txt086-58 Midland Parkway
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095E90AD5E5F96DF53171A432D01C29844524BD36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095E90AD5E5F96DF53171A432D01C29844524BD36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278772019321omb3xma
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.94.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTm019:51:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823311879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Titan Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 Camp Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05169937000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gonzalez EA
ReturnHeader/ReturnTs02019-11-17T19:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,985
Liabilities
$13,423
Net assets
$559,562
Revenue
$434,798
Expenses
$405,016
Net income
$29,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.58$0.67$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.57$0.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.47$0.50$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.43$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.42$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.47$0.54$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.51$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.76$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$0.60$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$1.34$0.91$0.44$0.58$0.41$0.17
2010Summary only. Only limited summary data is available for this year.$1.17$0.91$0.27$0.42$0.38$0.04