Civic Intelligence

Uman Davis Sister City Project

990EZ • Fiscal year 2015 • EIN 68-0160626

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
222 University AvenueDavis, CA 95617

(530) 756-9009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,055

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,678

No earlier filing loaded for comparison.

Net Assets

$4,678

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$118,555

No earlier filing loaded for comparison.

Expenses

$116,414

No earlier filing loaded for comparison.

Net Income

$2,141

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.

$60K$40K$20K$0Assets 2015: $4,678Liabilities 2015: $0Net 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

2015

Assets$4,678
Liabilities$0
Net Assets$4,678
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$118,555
Expenses$116,414
Net Income$2,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$118,555
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 14/15 WE HOSTED TWO TOURS. IN THE FALL WE BROUGHT 10 INDIVIDUALS FROM TAJIKISTAN FOR A THREE WEEK HOME STAY STUDY TOUR OF BEST PRACTICES IN FOOD SAFETY AND SECURITY IN CALIFORNIA. IN THE SPRING/EARLY SUMMER WE BROUGHT 10 INDIVIDUALS FROM LEBANON TO STUDY CHERRY FARMING AND OBSERVE THE CALIFORNIA CHERRY HARVEST.$110,743-
EDUCATION PROGRAM - WE PROVIDE SCHOLARSHIPS FUNDS FOR STUDENTS STUDYING AT THE UMAN NATIONAL UNIVERSITY OF HORTICULTURE. STUDENTS ARE IDENTIFIED FOR SUPPORT BY THE UNIVERSITY. EIGHT STUDENTS WERE SUPPORTED DURING 14/15.$3,574$3,375
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYNARD SKINNERTreasurerPT$11,055-$11,055
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
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC REIMBURSEMENT $64”

Other Expenses.1002

“Office Expenses $652”

Other Expenses.1005

“Travel $38613”

Other Expenses.1

“Food and hospitality $4681”

Other Expenses.2

“PROGRAM SUPPLIES $2425”

Other Expenses.3

“TELEPHONE $976”

Other Expenses.4

“FILING FEES $850”

Other Expenses.6

“BANK FEES $199”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $273”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
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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/OtherAssetsTotalDetail/EOYAmt0273
IRS990EZ/OtherExpensesTotalAmt048396
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION, FRIENDSHIP, KNOWLEDGE AND UNDERSTANDING AMONGST PEOPLES FROM AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC TRAVEL PROGRAM - DURING 14/15 WE HOSTED TWO TOURS. IN THE FALL WE BROUGHT 10 INDIVIDUALS FROM TAJIKISTAN FOR A THREE WEEK HOME STAY STUDY TOUR OF BEST PRACTICES IN FOOD SAFETY AND SECURITY IN CALIFORNIA. IN THE SPRING/EARLY SUMMER WE BROUGHT 10 INDIVIDUALS FROM LEBANON TO STUDY CHERRY FARMING AND OBSERVE THE CALIFORNIA CHERRY HARVEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAM - WE PROVIDE SCHOLARSHIPS FUNDS FOR STUDENTS STUDYING AT THE UMAN NATIONAL UNIVERSITY OF HORTICULTURE. STUDENTS ARE IDENTIFIED FOR SUPPORT BY THE UNIVERSITY. EIGHT STUDENTS WERE SUPPORTED DURING 14/15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110743
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011055
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121491
IRS990ScheduleA/TotalSupportAmt0121555
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/ExplanationTxt0MISC REIMBURSEMENT $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $38613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND HOSPITALITY $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
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
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ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T19:28:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,678
Liabilities
$0
Net assets
$4,678
Revenue
$118,555
Expenses
$116,414
Net income
$2,141
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$0.00$0.05$1.19$1.16$0.02