Civic Intelligence

Uni-Bay Inc.

990 • Fiscal year 2017 • EIN 77-0198004

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization Profile
PO Box 50997East Palo Alto, CA 94303-0678

(650) 328-1619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,986

Up $1 (+0.0%) from 2016

Net Assets

Up

$37,986

Up $1 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$1

Up $1 from 2016

Expenses

Down

$0

Down $1,111 (-100%) from 2016

Net Income

Up

$1

Up $1,112 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,122,707Liabilities 2011: $0Net Assets 2011: $1,122,7072011Assets 2012: $728,124Liabilities 2012: $1,000Net Assets 2012: $727,1242012Assets 2013: $748,933Liabilities 2013: $51,080Net Assets 2013: $697,8532013Assets 2014: $720,445Liabilities 2014: $96,210Net Assets 2014: $624,2352014Assets 2015: $39,096Liabilities 2015: $0Net Assets 2015: $39,0962015Assets 2016: $37,985Liabilities 2016: $0Net Assets 2016: $37,9852016Assets 2017: $37,986Liabilities 2017: $0Net Assets 2017: $37,9862017Assets 2018: $37,976Liabilities 2018: $0Net Assets 2018: $37,9762018Assets 2019: $37,977Liabilities 2019: $0Net Assets 2019: $37,9772019Assets 2020: $37,977Liabilities 2020: $0Net Assets 2020: $37,9772020Assets 2021: $37,978Liabilities 2021: $0Net Assets 2021: $37,9782021Assets 2022: $37,927Liabilities 2022: $94,310Net Assets 2022: -$56,3832022Assets 2023: $37,824Liabilities 2023: $94,210Net Assets 2023: -$56,3862023Assets 2024: $37,720Liabilities 2024: $94,110Net Assets 2024: -$56,3902024

Highlighted filing

2017

Assets$37,986
Liabilities$0
Net Assets$37,986
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $46,760Expenses 2011: $601,213Net Income 2011: -$554,4532011Revenue 2012: $69,276Expenses 2012: $464,859Net Income 2012: -$395,5832012Expenses 2013: $70,1152013Revenue 2014: -$11,096Expenses 2014: $65,893Net Income 2014: -$76,9892014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $1,111Net Income 2016: -$1,1112016Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $0Expenses 2018: $10Net Income 2018: -$102018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $2Net Income 2022: -$12022Revenue 2023: $1Expenses 2023: $4Net Income 2023: -$32023Revenue 2024: $1Expenses 2024: $5Net Income 2024: -$42024

Highlighted filing

2017

Revenue$1
Expenses$0
Net Income$1
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

See scheule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,985$37,986▲ $1
Total Assets$37,985$37,986▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,985$37,986▲ $1
Total Net Assets Fund Balance$37,985$37,986▲ $1
Total Liabilities and Net Assets / Fund Balance$37,985$37,986▲ $1
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom GriggsChairman
Lorraine HolmsVice Chair
Alvin D SpencerBoard Member
Opel HarperBoard Member
Myrtle WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 Review Process- Copies of of form 990 are provided to all board members by email, mail or at the boards monthly meeting for their review. Any concerns or issues are discussed and resolved prior to filing of the returns.”

Form 990, Part VI, Section C, Line 19

“Other Organization Documents Publicly Available-All governing documents, policies and financial statements are available to the public for inspections or review upon written request at the companys office.”

Filing and Contact Details

Filer

Filer Name
Uni-Bay Inc
EIN
77-0198004
Phone
6503281619
Address
PO Box 50997, East Palo Alto, CA 94303-0678

Signing Officer

Name
Myrtle Walker
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrtle Walker
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Key Financial Solutions
Address
3106 Spring Street, Redwood City, CA 94063
Preparer
Kermit C Clum
Phone
6502411881
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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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ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,986
Liabilities
$0
Net assets
$37,986
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.01$0.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.07$0.46$0.40
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.05$0.60$0.55