Civic Intelligence

Uman-Davis Sister City Project

EIN 68-0160626 • 501(c)3 • Davis, CA

Profile

To promote education, friendship, knowledge and understanding amongst peoples from around the world.

222 University AvenueDavis, CA 95617

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,412

Down $45,037 (-97%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,412

Down $43,956 (-97%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$27,184

Down $122,284 (-82%) from 2018

Expenses

Down

$71,140

Down $36,183 (-34%) from 2018

Net Income

Down

-$43,956

Down $86,101 (-204%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $4,678Net Assets 2015: $4,6782015Assets 2016: $3,678Liabilities 2016: $7Net Assets 2016: $3,6712016Assets 2017: $3,263Liabilities 2017: $40Net Assets 2017: $3,2232017Assets 2018: $46,449Liabilities 2018: $1,081Net Assets 2018: $45,3682018Assets 2019: $1,412Net Assets 2019: $1,4122019

Highlighted filing

2019

Assets$1,412
Liabilities-
Net Assets$1,412
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $118,555Expenses 2015: $116,414Net Income 2015: $2,1412015Revenue 2016: $46,283Expenses 2016: $47,290Net Income 2016: -$1,0072016Revenue 2017: $90,919Expenses 2017: $91,367Net Income 2017: -$4482017Revenue 2018: $149,468Expenses 2018: $107,323Net Income 2018: $42,1452018Revenue 2019: $27,184Expenses 2019: $71,140Net Income 2019: -$43,9562019

Highlighted filing

2019

Revenue$27,184
Expenses$71,140
Net Income-$43,956
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,412
Liabilities
-
Net assets
$1,412
Revenue
$27,184
Expenses
$71,140
Net income
-$43,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.27$0.71$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.49$1.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.19$1.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$27,184
Mission and Program Overview

Mission

To promote education, friendship, knowledge and understanding amongst peoples from around the world.

Program Services

DescriptionGrantsExpenses
ACADEMIC TRAVEL PROGRAM - DURING 18/19 WE HOSTED TWO TOURS. IN THE SUMMER OF 2018 WE BROUGHT 15 INDIVIDUALS FORM LEBANON TO STUDY GRAPE FARMING AND IN THE SPRING IOF 2019 WE HOSTED 2 INDIVIUALS FOR A MEXICAN VISA PROJECT.$67,708-
EDUCATION - THE ORGNIZATION SUPPORTS THE UNIVERSITY IN UMAN BY PROVIDING A SMALL ANNUAL SCHOLARSHIP CONTRIBUTION$3,040$3,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYNARD SKINNERTreasurerPT$6,000-$6,000
JOHN CHILESPresident-$0--
SUE BRITZSecretary-$0--
STAN FORBESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uman-davis Sister City Project
EIN
68-0160626
Phone
5307569009
Address
222 UNIVERSITY AVENUE, DAVIS, CA 95617

Signing Officer

Name
John Chiles
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela A Mainini
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $185”

Other Expenses.1003

“Information Technology $150”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $29888”

Other Expenses.1

“Food and hospitality $7273”

Other Expenses.2

“EXCURSION FEES $1843”

Other Expenses.3

“BANK FEES $1144”

Other Expenses.6

“PROGRAM SUPPLIES $161”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1081 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAYNARD SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05307569009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt027184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE BRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYNARD SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION, FRIENDSHIP, KNOWLEDGE AND UNDERSTANDING AMONGST PEOPLES FROM AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC TRAVEL PROGRAM - DURING 18/19 WE HOSTED TWO TOURS. IN THE SUMMER OF 2018 WE BROUGHT 15 INDIVIDUALS FORM LEBANON TO STUDY GRAPE FARMING AND IN THE SPRING IOF 2019 WE HOSTED 2 INDIVIUALS FOR A MEXICAN VISA PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION - THE ORGNIZATION SUPPORTS THE UNIVERSITY IN UMAN BY PROVIDING A SMALL ANNUAL SCHOLARSHIP CONTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067708
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071140
IRS990EZ/TotalProgramServiceExpensesAmt070748
IRS990EZ/TotalRevenueAmt027184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0427951
IRS990ScheduleA/SubstantialContributorsTotAmt04327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432278
IRS990ScheduleA/TotalSupportAmt0432409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $29888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND HOSPITALITY $7273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCURSION FEES $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1081 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMAN-DAVIS SISTER CITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0UMAN
ReturnHeader/Filer/EIN0680160626
ReturnHeader/Filer/PhoneNum05307569009
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Mainini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T12:21:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.