Civic Intelligence

Universal Education Supporters Inc

990 • Fiscal year 2018 • EIN 74-3055232

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 31, 2019

PO Box 630225Highlands Ranch, CO 80163-0255

(720) 388-5281

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$504,027

Up $37,888 (+8.1%) from 2017

Net Assets

Up

$504,027

Up $37,888 (+8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,213,968

Up $306,721 (+34%) from 2017

Expenses

Up

$1,176,080

Up $386,374 (+49%) from 2017

Net Income

Down

$37,888

Down $79,653 (-68%) from 2017

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

2018

Assets$504,027
Liabilities$0
Net Assets$504,027

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

2018

Revenue$1,213,968
Expenses$1,176,080
Net Income$37,888
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,213,968
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$466,139$504,027▲ $37,888
Total Assets$466,139$504,027▲ $37,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,139$504,027▲ $37,888
Total Net Assets Fund Balance$466,139$504,027▲ $37,888
Total Liabilities and Net Assets / Fund Balance$466,139$504,027▲ $37,888
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
Mike GriffinWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$937
Program Service Revenue
$1,212,028
Investment Income
$1,003
Other Revenue
$0
All Other Contributions
$937
Change in Net Assets
$37,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,113,997
Other Expenses$62,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,097,044--$1,097,044
Advertising$19,683--$19,683
Grants to Domestic Orgs$16,953--$16,953
Other Expenses$6,192--$6,192
Information Technology-$5,238-$5,238
Conferences and Meetings-$4,207-$4,207
Office Expenses-$1,036-$1,036
Fees for Services Accounting-$1,000-$1,000
Insurance-$321-$321
Fees for Services Legal-$258-$258
Total Functional Expenses$1,164,020$12,060$0$1,176,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James Catholic ChurchDenver, CO501c3General Operating$10,593
Frassati Catholic AcademyThornton, CO501c3Scholarships$6,360
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 mike griffin 7254 cerney circle castle pines, co 80108 cathy eshelman 13604 e. Parkview drive aurora, co 80011 cristina macias 11447 jamica 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
PO BOX 630225, HIGHLANDS RANCH, CO 80163-0255

Signing Officer

Name
Cesar Varela
Title
President
Phone
7203885281
Signed
2019-01-31
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
727

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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JAMES CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRASSATI CATHOLIC ACADEMY
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IRS990ScheduleI/RecipientTable/RecipientEIN1813209179
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13951 COTTONWOOD LAKES BLVD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER MAINTAINS THE ORGANIZATIONS FINANCIAL RECORDS IN QUICKBOOKS TO DETERMINE SCHOLARSHIPS GIVEN TO THE EDUCATIONAL INSTITUTIONS. ADDITIONALLY, RECIPIENTS COMPLETE SCHOLARSHIP APPLICATIONS AND EDUCATION EXPENSE REIMBURSEMENT FORMS WHICH ARE REVIEWED TO DETERMINE SCHOLARSHIPS GIVEN.
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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 MIKE GRIFFIN 7254 CERNEY CIRCLE CASTLE PINES, CO 80108 CATHY ESHELMAN 13604 E. PARKVIEW DRIVE AURORA, CO 80011 CRISTINA MACIAS 11447 JAMICA 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
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ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR VARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203885281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL EDUCATION SUPPORTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:15
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/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02019-01-31T12:19:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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