Civic Intelligence

Utpl-Ny Inc.

990 • Fiscal year 2019 • EIN 58-2640089

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$601,921

Up $28,936 (+5.1%) from 2018

Net Assets

Up

$588,009

Up $28,447 (+5.1%) from 2018

Liabilities

Up

$13,912

Up $489 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$468,557

Up $33,759 (+7.8%) from 2018

Expenses

Up

$461,594

Up $56,578 (+14%) from 2018

Net Income

Down

$6,963

Down $22,819 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$601,921
Liabilities$13,912
Net Assets$588,009
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$468,557
Expenses$461,594
Net Income$6,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$500,337
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,501$322,294▲ $28,793
Land, Buildings, and Equipment, Net$152,849$140,170▼ $12,679
Cash and Non-Interest-Bearing Accounts$103,159$122,605▲ $19,446
Accounts Receivable$23,476$16,852▼ $6,624
Total Assets$572,985$601,921▲ $28,936
Liabilities
Accounts Payable and Accrued Expenses$13,423$13,912▲ $489
Total Liabilities$13,423$13,912▲ $489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,562$588,009▲ $28,447
Total Net Assets Fund Balance$559,562$588,009▲ $28,447
Total Liabilities and Net Assets / Fund Balance$572,985$601,921▲ $28,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,213$47,701$131,914
Equipment-$105,635$105,635
Land$55,957-$55,957
Other Land Buildings-$35,424$35,424
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores SanchezDirectorFT$53,200$53,200

Board Members and Trustees

NameTitle
Fernando RealDirector
Robert P BadilloDirector
Rosario De Rivas ManzanoDirector
Jose Barbosa CorbachoDirector CEO
Elaine R SchenkDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,475
Investment Income
$8,082
Other Revenue
$0
Change in Net Assets
$6,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,275
Salaries, Compensation, and Employee Benefits$197,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,864--$189,864
Other Salaries and Wages$98,308--$98,308
Current Officers, Directors, Trustees, and Key Employees$53,200--$53,200
Other Employee Benefits$33,653--$33,653
Fees for Services Management$18,000--$18,000
Other Expenses$17,000--$17,000
Depreciation Depletion$12,679--$12,679
Payroll Taxes$12,158--$12,158
Advertising$10,990--$10,990
Office Expenses$4,805--$4,805
Insurance$4,434--$4,434
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal$787--$787
Total Functional Expenses$461,594$0$0$461,594
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
Federal income taxes-
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 35% controlled entity
No
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, Part VI, Line 11

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

Form 990, Part VI, Line 12C

“The directors review with the employees.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
UTPL-NY Inc
EIN
58-2640089
Phone
7187390060
Address
86-58 Midland Parkway, Jamaica, NY 11432

Signing Officer

Name
Dolores Sanchez
Title
Director
Signed
2020-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Sanchez
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
Phone
5169937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“See statement of other expenses attached.”

Raw XML Appendix388 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/CurrentTaxYearAmt0460475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483873
IRS990ScheduleA/Total509Grp/TotalAmt02212881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105635
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt055957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140170
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, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572985
IRS990/TotalAssetsEOYAmt0601921
IRS990/TotalAssetsGrp/BOYAmt0572985
IRS990/TotalAssetsGrp/EOYAmt0601921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013423
IRS990/TotalLiabilitiesEOYAmt013912
IRS990/TotalLiabilitiesGrp/BOYAmt013423
IRS990/TotalLiabilitiesGrp/EOYAmt013912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588009
IRS990/TotalProgramServiceExpensesAmt0461594
IRS990/TotalProgramServiceRevenueAmt0460475
IRS990/TotalReportableCompFromOrgAmt053200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601921
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086-58 Midland Parkway
IRS990/USAddress/CityNm0Jamaica
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolores Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTPL-NY Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTPL
ReturnHeader/Filer/EIN0582640089
ReturnHeader/Filer/PhoneNum07187390060
ReturnHeader/Filer/USAddress/AddressLine1Txt086-58 Midland Parkway
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0763C0F40EAB54275940E3D1B91E7B071F46C0F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0763C0F40EAB54275940E3D1B91E7B071F46C0F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.94.77
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:34
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/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gonzalez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T09:36:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,921
Liabilities
$13,912
Net assets
$588,009
Revenue
$468,557
Expenses
$461,594
Net income
$6,963
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
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.47$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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