Civic Intelligence

Utw82 for Good Inc

990EZ • Fiscal year 2019 • EIN 81-3647764

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
32 Parkway DriveDobbs Ferry, NY 10522

(212) 486-4446

Siviq Scores

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

Liabilities / Assets

99th percentile

29.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$518

Up $135 (+35%) from 2018

Net Assets

Up

-$14,679

Up $135 (+0.9%) from 2018

Liabilities

Flat

$15,197

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$7,365

Up $265 (+3.7%) from 2018

Expenses

Down

$7,230

Down $128 (-1.7%) from 2018

Net Income

Up

$135

Up $393 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20K$10K$0-$10K-$20KAssets 2017: $473Liabilities 2017: $15,029Net Assets 2017: -$14,5562017Assets 2018: $383Liabilities 2018: $15,197Net Assets 2018: -$14,8142018Assets 2019: $518Liabilities 2019: $15,197Net Assets 2019: -$14,6792019Assets 2020: $6,713Liabilities 2020: $7,066Net Assets 2020: -$3532020Assets 2021: $264Liabilities 2021: $3,702Net Assets 2021: -$3,4382021Assets 2022: $1,637Liabilities 2022: $5,702Net Assets 2022: -$4,0652022Assets 2023: $644Liabilities 2023: $5,702Net Assets 2023: -$5,0582023

Highlighted filing

2019

Assets$518
Liabilities$15,197
Net Assets-$14,679
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $264,680Expenses 2017: $279,236Net Income 2017: -$14,5562017Revenue 2018: $7,100Expenses 2018: $7,358Net Income 2018: -$2582018Revenue 2019: $7,365Expenses 2019: $7,230Net Income 2019: $1352019Revenue 2020: $37,083Expenses 2020: $22,757Net Income 2020: $14,3262020Revenue 2021: $0Expenses 2021: $3,085Net Income 2021: -$3,0852021Revenue 2022: $0Expenses 2022: $627Net Income 2022: -$6272022Revenue 2023: $0Expenses 2023: $995Net Income 2023: -$9952023

Highlighted filing

2019

Revenue$7,365
Expenses$7,230
Net Income$135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$7,365
Mission and Program Overview

Mission

The mission of UTW82, For Good, Inc. is to support initiatives and organizations that are furthering the United Nationsb

Program Services

DescriptionGrantsExpenses
We have been able to increase public awareness of the United Nationb--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RussellPresidentPT$0--
Stephanie HenrySecretaryPT$0--
Marilyn JordanTreasurerPT$0--
William HenryDirectorPT$0--
Chymeka OlfonseDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
UTW82 For Good Inc
EIN
81-3647764
Phone
2124864446
Address
32 Parkway Drive, Dobbs Ferry, NY 10522

Signing Officer

Name
Andrew Russell
Title
President
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
SJ Associates NYC LLC
Address
120 5th Avenue 4th Floor, New York, NY 10011-4335
Preparer
Rochelle R Taylor
Phone
2129293341
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $600”

Total Liabilities.1

“Due to UTW82 LLC - Beginning $15197 Due to UTW82 LLC - Ending $15197”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum02124864446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Silo Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0383
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of UTW82, For Good, Inc. is to support initiatives and organizations that are furthering the United Nationsb
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have been able to increase public awareness of the United Nationb
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07230
IRS990EZ/TotalRevenueAmt07365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264680
IRS990ScheduleA/Total509Grp/TotalAmt0279145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to UTW82 LLC - Beginning $15197 Due to UTW82 LLC - Ending $15197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTW82 For Good Inc
ReturnHeader/Filer/BusinessNameControlTxt0UTW8
ReturnHeader/Filer/EIN0813647764
ReturnHeader/Filer/PhoneNum02124864446
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Parkway Drive
ReturnHeader/Filer/USAddress/CityNm0Dobbs Ferry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133587353
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 5th Avenue 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100114335
ReturnHeader/PreparerPersonGrp/PhoneNum02129293341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle R Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T16:28:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518
Liabilities
$15,197
Net assets
-$14,679
Revenue
$7,365
Expenses
$7,230
Net income
$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.37$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.15$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$2.65$2.79$0.15