Civic Intelligence

Delivering Better Lives Charitable Foundation

990EZ • Fiscal year 2016 • EIN 80-0353152

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
82 ChandronNewport Coast, CA 92657

(714) 600-3377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$211,438

Down $33,290 (-14%) from 2015

Net Assets

Down

$211,438

Down $33,290 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$53,068

Down $41,944 (-44%) from 2015

Expenses

Down

$86,358

Down $142,859 (-62%) from 2015

Net Income

Up

-$33,290

Up $100,915 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $277,567Liabilities 2011: $02011Assets 2012: $351,934Liabilities 2012: $0Net Assets 2012: $351,9342012Assets 2013: $334,261Liabilities 2013: $02013Assets 2014: $378,933Net Assets 2014: $378,9332014Assets 2015: $244,728Net Assets 2015: $244,7282015Assets 2016: $211,438Net Assets 2016: $211,4382016Assets 2017: $212,720Net Assets 2017: $212,7202017Assets 2018: $89,434Net Assets 2018: $89,4342018Assets 2019: $69,519Liabilities 2019: $02019Assets 2020: $133,574Net Assets 2020: $133,5742020Assets 2021: $157,222Net Assets 2021: $157,2222021Assets 2022: $105,123Net Assets 2022: $105,1232022Assets 2023: $81,435Net Assets 2023: $81,4352023Assets 2024: $92,166Net Assets 2024: $92,1662024

Highlighted filing

2016

Assets$211,438
Liabilities-
Net Assets$211,438
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $86,666Expenses 2011: $43,866Net Income 2011: $42,8002011Revenue 2012: $111,894Expenses 2012: $37,527Net Income 2012: $74,3672012Revenue 2013: $44,718Expenses 2013: $62,391Net Income 2013: -$17,6732013Revenue 2014: $57,281Expenses 2014: $12,609Net Income 2014: $44,6722014Revenue 2015: $95,012Expenses 2015: $229,217Net Income 2015: -$134,2052015Revenue 2016: $53,068Expenses 2016: $86,358Net Income 2016: -$33,2902016Revenue 2017: $18,254Expenses 2017: $16,972Net Income 2017: $1,2822017Revenue 2018: $2,043Expenses 2018: $125,329Net Income 2018: -$123,2862018Revenue 2019: $1,271Expenses 2019: $21,186Net Income 2019: -$19,9152019Revenue 2020: $165,966Expenses 2020: $101,911Net Income 2020: $64,0552020Revenue 2021: $102,997Expenses 2021: $79,349Net Income 2021: $23,6482021Revenue 2022: $50,786Expenses 2022: $102,885Net Income 2022: -$52,0992022Revenue 2023: $65,517Expenses 2023: $89,205Net Income 2023: -$23,6882023Revenue 2024: $47,060Expenses 2024: $36,329Net Income 2024: $10,7312024

Highlighted filing

2016

Revenue$53,068
Expenses$86,358
Net Income-$33,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$53,068
Mission and Program Overview

Mission

Charity works in under served communities

Program Services

DescriptionGrantsExpenses
Contribution to Vista Maria, providing shelter and community based programs for girls that are homless, in need of mental care, in need of Foster care, and victims of Human Trafficking.$54,510-
Contribution to My Father's House, which provides shelter to hundreds of homeless families in Oregon.$30,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THURSO BARENDSECFOPT$0--
GLENN MILLSCEOPT$0--
MATTHEW JOHN TACHOUETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Uti Charitable Foundation
EIN
80-0353152
Phone
7146003377
Address
82 CHANDRON, NEWPORT COAST, CA 92657

Signing Officer

Name
John Thurso Barendse
Title
CFO
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: US - MY FATHER'S HOUSE | Donee's Address: po BOX 1147 GRESHAM OR 97030 | Relationship of Donee: NONE | Cash Amount Given: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: US - VISTA MARIA PROJECT | Donee's Address: 20651 W Warren St Dearborn Heights MI 48127 | Relationship of Donee: NONE | Cash Amount Given: $54510”

Other Expenses.1003

“Information Technology $551”

Other Expenses.1

“BANK CHARGES $523”

Other Expenses.2

“Business registration fee $124”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN THURSO BARENDSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05625529406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 CHANDRON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT COAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084510
IRS990EZ/GrossReceiptsAmt053068
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THURSO BARENDSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW JOHN TACHOUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY WORKS IN UNDER SERVED COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribution to Vista Maria, providing shelter and community based programs for girls that are homless, in need of mental care, in need of Foster care, and victims of Human Trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contribution to My Father's House, which provides shelter to hundreds of homeless families in Oregon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054510
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086358
IRS990EZ/TotalProgramServiceExpensesAmt084510
IRS990EZ/TotalRevenueAmt053068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0783
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt0351695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111606
IRS990ScheduleA/Total509Grp/TotalAmt0361190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: US - MY FATHER'S HOUSE | Donee's Address: po BOX 1147 GRESHAM OR 97030 | Relationship of Donee: NONE | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: US - VISTA MARIA PROJECT | Donee's Address: 20651 W Warren St Dearborn Heights MI 48127 | Relationship of Donee: NONE | Cash Amount Given: $54510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEE $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THURSO BARENDSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0800353152
ReturnHeader/Filer/PhoneNum07146003377
ReturnHeader/Filer/USAddress/AddressLine1Txt082 CHANDRON
ReturnHeader/Filer/USAddress/CityNm0NEWPORT COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggeln & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 1/2 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07143747434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI L BOGGELN
ReturnHeader/ReturnTs02017-10-19T14:46:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,438
Liabilities
-
Net assets
$211,438
Revenue
$53,068
Expenses
$86,358
Net income
-$33,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.47$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.66$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.51$1.03$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.03$0.79$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.66$1.02$0.64
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.01$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.02$1.25$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.53$0.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.95$2.29$1.34
2014Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.57$0.13$0.45
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.45$0.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$1.12$0.38$0.74
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.87$0.44$0.43