Civic Intelligence

Universal Education Supporters Inc

990 • Fiscal year 2017 • EIN 74-3055232

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 10, 2017

7832 E 8th PlaceDenver, CO 80230

(720) 388-5281

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$466,139

Up $117,541 (+34%) from 2016

Net Assets

Up

$466,139

Up $117,541 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$907,247

Up $172,856 (+24%) from 2016

Expenses

Up

$789,706

Up $186,648 (+31%) from 2016

Net Income

Down

$117,541

Down $13,792 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $72,377Liabilities 2011: $0Net Assets 2011: $72,3772011Assets 2012: $158,502Liabilities 2012: $0Net Assets 2012: $158,5022012Assets 2013: $165,332Liabilities 2013: $0Net Assets 2013: $165,3322013Assets 2014: $179,019Liabilities 2014: $0Net Assets 2014: $179,0192014Assets 2015: $217,265Liabilities 2015: $0Net Assets 2015: $217,2652015Assets 2016: $348,598Liabilities 2016: $0Net Assets 2016: $348,5982016Assets 2017: $466,139Liabilities 2017: $0Net Assets 2017: $466,1392017Assets 2018: $504,027Liabilities 2018: $0Net Assets 2018: $504,0272018Assets 2019: $531,065Liabilities 2019: $1,877Net Assets 2019: $529,1882019Assets 2020: $509,859Liabilities 2020: $51,195Net Assets 2020: $458,6642020

Highlighted filing

2017

Assets$466,139
Liabilities$0
Net Assets$466,139

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $213,8852011Expenses 2012: $262,8872012Expenses 2013: $396,3102013Revenue 2014: $406,703Expenses 2014: $393,016Net Income 2014: $13,6872014Revenue 2015: $558,282Expenses 2015: $520,036Net Income 2015: $38,2462015Revenue 2016: $734,391Expenses 2016: $603,058Net Income 2016: $131,3332016Revenue 2017: $907,247Expenses 2017: $789,706Net Income 2017: $117,5412017Revenue 2018: $1,213,968Expenses 2018: $1,176,080Net Income 2018: $37,8882018Revenue 2019: $1,326,043Expenses 2019: $1,300,882Net Income 2019: $25,1612019Revenue 2020: $1,230,920Expenses 2020: $1,301,444Net Income 2020: -$70,5242020

Highlighted filing

2017

Revenue$907,247
Expenses$789,706
Net Income$117,541
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$907,247
Mission and Program Overview

Mission

Ues provides fund raising for educational scholarship opportunities for anyone attending catholic churches, schools, colleges and universities. Ues accepts donations from any source, the majority of ues fund-raising is done via concession sales. Funds are raised through the volunteer efforts of ues members, operating numerous concession stands for local concessionaires. These members and volunteers receive no direct compensation, enumeration or income. Funds are used for scholarships that are directed to a catholic institution. Ues accepts scholarship applications from the general public and ues volunteers and members. Ues will also donate and sponsor other non-profit institutions including catholic churches, schools, and other service organizations. No donation can be made to any non-profit that operates contrary to the teachings of the catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,598$466,139▲ $117,541
Total Assets$348,598$466,139▲ $117,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$348,598$466,139▲ $117,541
Total Net Assets Fund Balance$348,598$466,139▲ $117,541
Total Liabilities and Net Assets / Fund Balance$348,598$466,139▲ $117,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cesar VarelaPresident
Mary McknabbDirector
Cathy EshelmanEvent Schedu
Cristina MaciasEvent Schedu
Andra CirboPublic Relat
Kari VesteckaTreasurer
Lora Rice-archuletaVice Preside
John ReedWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036
Program Service Revenue
$905,372
Investment Income
$839
Other Revenue
$0
All Other Contributions
$1,036
Change in Net Assets
$117,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$758,946
Other Expenses$30,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$758,946--$758,946
Advertising$9,578--$9,578
Information Technology-$3,120-$3,120
Other Expenses$2,975--$2,975
Conferences and Meetings-$2,438-$2,438
Office Expenses-$1,043-$1,043
Fees for Services Accounting-$1,000-$1,000
Insurance-$321-$321
Fees for Services Legal-$-2,500-$-2,500
Total Functional Expenses$784,284$5,422$0$789,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Mary mcknabb 7832 e. 8th place denver, co 80230 cesar varela 2744 s. Kendall way denver, co 80227 lora rice-archuleta 11152 clermont circle thornton, co 80233 andra cirbo 6433 utica street arvada, co 80003 kari vestecka 11159 e. Mexico ave. Aurora, co 80012 john reed 2119 s. Ouray street aurora, co 80013 cathy eshelman 13604 e. Parkview drive aurora, co 80011 cristina macias 11447 jamaica street henderson, co 80640

Form 990, Page 6, Part VI, Line 11B

A draft pdf of the form 990 is provided to the board of directors for review and approval. Upon approval the return is released to the irs.

Form 990, Page 6, Part VI, Line 18

Organization makes its form 990 available for public inspections upon request.

Form 990, Page 6, Part VI, Line 19

Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Universal Education Supporters Inc
EIN
74-3055232
Phone
7203885281
Address
7832 E 8TH PLACE, DENVER, CO 80230

Signing Officer

Name
Mary Mcknabb
Title
Director
Phone
7203885281
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Varela
Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
544

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ues provides fund raising for educational scholarship opportunities for anyone attending catholic churches, schools, colleges and universities. Ues accepts donations from any source, the majority of ues fund-raising is done via concession sales. Funds are raised through the volunteer efforts of ues members, operating numerous concession stands for local concessionaires. These members and volunteers receive no direct compensation, enumeration or income. Funds are used for scholarships that are directed to a catholic institution. Ues accepts scholarship applications from the general public and ues volunteers and members. Ues will also donate and sponsor other non-profit institutions including catholic churches, schools, and other service organizations. No donation can be made to any non-profit that operates contrary to the teachings of the catholic church.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349491
IRS990ScheduleA/Total509Grp/TotalAmt02954852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02956953
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0758946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER MAINTAINS THE ORGANIZATIONS FINANCIAL RECORDS IN QUICKBOOKS TO DETERMINE SCHOLARSHIPS GIVEN TO THE EDUCATIONAL INSTITUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UES PROVIDES FUND RAISING FOR EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR ANYONE ATTENDING CATHOLIC CHURCHES, SCHOOLS, COLLEGES AND UNIVERSITIES. UES ACCEPTS DONATIONS FROM ANY SOURCE, THE MAJORITY OF UES FUND-RAISING IS DONE VIA CONCESSION SALES. FUNDS ARE RAISED THROUGH THE VOLUNTEER EFFORTS OF UES MEMBERS, OPERATING NUMEROUS CONCESSION STANDS FOR LOCAL CONCESSIONAIRES. THESE MEMBERS AND VOLUNTEERS RECEIVE NO DIRECT COMPENSATION, ENUMERATION OR INCOME. FUNDS ARE USED FOR SCHOLARSHIPS THAT ARE DIRECTED TO A CATHOLIC INSTITUTION. UES ACCEPTS SCHOLARSHIP APPLICATIONS FROM THE GENERAL PUBLIC AND UES VOLUNTEERS AND MEMBERS. UES WILL ALSO DONATE AND SPONSOR OTHER NON-PROFIT INSTITUTIONS INCLUDING CATHOLIC CHURCHES, SCHOOLS, AND OTHER SERVICE ORGANIZATIONS. NO DONATION CAN BE MADE TO ANY NON-PROFIT THAT OPERATES CONTRARY TO THE TEACHINGS OF THE CATHOLIC CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY MCKNABB 7832 E. 8TH PLACE DENVER, CO 80230 CESAR VARELA 2744 S. KENDALL WAY DENVER, CO 80227 LORA RICE-ARCHULETA 11152 CLERMONT CIRCLE THORNTON, CO 80233 ANDRA CIRBO 6433 UTICA STREET ARVADA, CO 80003 KARI VESTECKA 11159 E. MEXICO AVE. AURORA, CO 80012 JOHN REED 2119 S. OURAY STREET AURORA, CO 80013 CATHY ESHELMAN 13604 E. PARKVIEW DRIVE AURORA, CO 80011 CRISTINA MACIAS 11447 JAMAICA STREET HENDERSON, CO 80640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT PDF OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS RELEASED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0466139
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IRS990/TotalContributionsAmt01036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466139
IRS990/TotalProgramServiceExpensesAmt0784284
IRS990/TotalProgramServiceRevenueAmt0905372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907247
IRS990/TotalVolunteersCnt0544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466139
IRS990/USAddress/AddressLine1Txt02744 S KENDALL WAY
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080227
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCKNABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203885281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL EDUCATION SUPPORTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0743055232
ReturnHeader/Filer/PhoneNum07203885281
ReturnHeader/Filer/USAddress/AddressLine1Txt07832 E 8TH PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02017-11-13T09:34:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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