Civic Intelligence

Ujima

990 • Fiscal year 2021 • EIN 61-1948043

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
4579 Laclede AveSaint Louis, MO 63108

(314) 625-3573

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$146,991

No earlier filing loaded for comparison.

Net Assets

$146,991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$229,519

No earlier filing loaded for comparison.

Expenses

$91,789

No earlier filing loaded for comparison.

Net Income

$137,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $146,991Liabilities 2021: $0Net Assets 2021: $146,9912021

Highlighted filing

2021

Assets$146,991
Liabilities$0
Net Assets$146,991
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $229,519Expenses 2021: $91,789Net Income 2021: $137,7302021

Highlighted filing

2021

Revenue$229,519
Expenses$91,789
Net Income$137,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$229,519
Mission and Program Overview

Mission

Ujima cultivates community through food justice, environmental stewardship and youth empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,261$74,966▲ $65,705
Land, Buildings, and Equipment, Net-$72,025-
Total Assets$9,261$146,991▲ $137,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,261$146,991▲ $137,730
Total Liabilities and Net Assets / Fund Balance$9,261$146,991▲ $137,730
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tyrell ManningPresident
Katie CruzSecretary
Korey StewartglazeSecretary
Latia ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,000
Change in Net Assets
$137,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,634
Salaries, Compensation, and Employee Benefits$24,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,870--$44,870
Other Salaries and Wages$24,155--$24,155
Advertising$9,483--$9,483
Office Expenses$7,157--$7,157
Fees for Services Accounting$2,508--$2,508
Conferences and Meetings$1,562--$1,562
Insurance$1,138--$1,138
Occupancy$617--$617
Depreciation Depletion---$283
Fees for Services Legal$16--$16
Total Functional Expenses$91,506$0$0$91,789
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ujima
EIN
61-1948043
Phone
3146253573
Address
4579 LACLEDE AVE, SAINT LOUIS, MO 63108

Signing Officer

Name
Nickolas Speed
Title
President
Phone
3146253573
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
655 N HWY 67, FLORISSANT, MO 63031
Preparer
Bradley Bain
Phone
3149728831
Supplemental Narrative

Additional Explanations

Part 1

“ALL INFOMRATION PROVIDED”

Raw XML Appendix257 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FundraisingAmt022519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ReconcilationRevenueExpnssAmt0137730
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
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ReturnHeader/ReturnTs02022-05-16T20:12:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKOLAS
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,991
Liabilities
$0
Net assets
$146,991
Revenue
$229,519
Expenses
$91,789
Net income
$137,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.30$0.92$1.38