Civic Intelligence

Ukandu Inc.

990EZ • Fiscal year 2012 • EIN 74-2827755

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

2302 E Oakland Ave61701
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,727

Down $2,532 (-15%) from 2011

Net Assets

Down

$5,550

Down $1,842 (-25%) from 2011

Liabilities

Down

$9,177

Down $690 (-7.0%) from 2011

Revenue

Down

$47,950

Down $16,475 (-26%) from 2011

Expenses

Down

$49,792

Down $10,033 (-17%) from 2011

Net Income

Down

-$1,842

Down $6,442 (-140%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $9,922Liabilities 2010: $10,917Net Assets 2010: -$9952010Assets 2011: $17,259Liabilities 2011: $9,867Net Assets 2011: $7,3922011Assets 2012: $14,727Liabilities 2012: $9,177Net Assets 2012: $5,5502012Assets 2013: $5,857Liabilities 2013: $0Net Assets 2013: $5,8572013Assets 2014: $14,573Liabilities 2014: $0Net Assets 2014: $14,5732014Assets 2016: $27,351Liabilities 2016: $0Net Assets 2016: $27,3512016Assets 2017: $30,125Liabilities 2017: $0Net Assets 2017: $30,1252017Assets 2018: $37,002Liabilities 2018: $0Net Assets 2018: $37,0022018Assets 2019: $34,615Liabilities 2019: $0Net Assets 2019: $34,6152019

Highlighted filing

2012

Assets$14,727
Liabilities$9,177
Net Assets$5,550

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,410Expenses 2010: $62,448Net Income 2010: $3,9622010Revenue 2011: $64,425Expenses 2011: $59,825Net Income 2011: $4,6002011Revenue 2012: $47,950Expenses 2012: $49,792Net Income 2012: -$1,8422012Revenue 2013: $38,229Expenses 2013: $37,922Net Income 2013: $3072013Revenue 2014: $59,113Expenses 2014: $50,397Net Income 2014: $8,7162014Revenue 2016: $58,899Expenses 2016: $62,835Net Income 2016: -$3,9362016Revenue 2017: $68,583Expenses 2017: $65,809Net Income 2017: $2,7742017Revenue 2018: $71,466Expenses 2018: $64,309Net Income 2018: $7,1572018Revenue 2019: $57,219Expenses 2019: $59,886Net Income 2019: -$2,6672019

Highlighted filing

2012

Revenue$47,950
Expenses$49,792
Net Income-$1,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
74-2827755
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/BOY016599
IRS990EZ/CashSavingsAndInvestments/EOY014067
IRS990EZ/ContributionsGiftsGrantsEtc06037
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1842
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047950
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard M Ziehr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trent Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Sigmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Shoumaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pete Imlah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Bloebaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0660
IRS990EZ/OtherAssetsTotal/EOY0660
IRS990EZ/OtherExpensesTotal049792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ukandu Missions furthered out outreach into Mexico by working on building an Orphanage in Xilita Mexico
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Upgraded classrooms and food pantrys at several inner city schools in midwest USA Provided Vacation Bible Schoolas in several locations
IRS990EZ/ProgramServiceRevenue041900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09867
IRS990EZ/SumOfTotalLiabilities/EOY09177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102302 E Oakland Ave Ste 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bloomington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061701
IRS990EZ/TheBooksAreInCareOf/NamePerson0American Tax Accounting Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098273266
IRS990EZ/TotalAssets/BOY017259
IRS990EZ/TotalAssets/EOY014727
IRS990EZ/TotalExpenses049792
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwUkanduorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0100800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274436
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090329920
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047937
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066387
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032536
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118658
IRS990ScheduleA/Total509/Total0329920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118658
IRS990ScheduleA/TotalSupportTotal/Total0329920
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 347 Construction Materials 18,723 Entertainment for Volunteers 7,316 Equipment 113 Food for Volunteers 9,181 Lodging for Volunteers 3,250 Vehicle Expenses 1,631 Random Acts of Kindness 3,000 Vaction Bible School 1,461 T-Shirts for Volunteers 1,986 Leadership 452 Supplies 590 Background Checks 1,042 Refunds 700
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Miscellaneous 660 660
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Letter of Credit 9,867 9,177
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742827755
ReturnHeader/Filer/Name/BusinessNameLine10Ukandu Inc
ReturnHeader/Filer/NameControl0UKAN
ReturnHeader/Filer/USAddress/AddressLine102302 E Oakland Ave
ReturnHeader/Filer/USAddress/City0Bloomington
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Trent Davis
ReturnHeader/Officer/Phone03098273266
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0320306318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10American Tax & Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102302 E Oakland Ave Suite 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061701
ReturnHeader/Preparer/Name0David L Erwin EA
ReturnHeader/Preparer/Phone03098273266
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:25:03-05:00

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