Civic Intelligence

Uke Training Inc

990EZ • Fiscal year 2017 • EIN 82-1078811

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
150 Eileen WaySyosset, NY 11791

(718) 501-0377

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.92x

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

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

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$32,193

No earlier filing loaded for comparison.

Net Assets

-$17,984

No earlier filing loaded for comparison.

Liabilities

$50,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$26,121

No earlier filing loaded for comparison.

Expenses

$44,105

No earlier filing loaded for comparison.

Net Income

-$17,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2017: $32,193Liabilities 2017: $50,177Net Assets 2017: -$17,9842017Assets 2018: $33,878Liabilities 2018: $47,865Net Assets 2018: -$13,9872018Assets 2019: $35,210Liabilities 2019: $51,033Net Assets 2019: -$15,8232019Assets 2020: -$16,472Liabilities 2020: $02020

Highlighted filing

2017

Assets$32,193
Liabilities$50,177
Net Assets-$17,984
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $26,121Expenses 2017: $44,105Net Income 2017: -$17,9842017Revenue 2018: $65,639Expenses 2018: $61,642Net Income 2018: $3,9972018Revenue 2019: $46,698Expenses 2019: $48,534Net Income 2019: -$1,8362019Revenue 2020: $0Expenses 2020: $649Net Income 2020: -$6492020

Highlighted filing

2017

Revenue$26,121
Expenses$44,105
Net Income-$17,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$26,121
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONGJIE NIEDirectorPT$0--
HUANYU LIUOfficerPT$0--
JIANMIN ZHUOfficerPT$0--
XIAOFENG LIOfficerPT$0--
XIAOMING WEIOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Uke Training Inc
EIN
82-1078811
Phone
7185010377
Address
150 EILEEN WAY, SYOSSET, NY 11791

Signing Officer

Name
Jianmin Zhu
Title
President
Phone
7185010377
Signed
2018-05-09

Preparer

Firm
Zhang Hongling CPA Pc
Address
133-23 41ST RD 1ST FLOOR, FLUSHING, NY 11355
Preparer
Hongling Zhang
Phone
7183211492
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSE & PERMIT 275.”

Form 990EZ, Part I, Line 16

“GASOLINE 280.”

Form 990EZ, Part I, Line 16

“INSURANCE 2639.”

Form 990EZ, Part I, Line 16

“MARKETING EXPENSE 200.”

Form 990EZ, Part I, Line 16

“MEALS 541.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 953.”

Form 990EZ, Part I, Line 16

“RENT 12950.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1241.”

Form 990EZ, Part I, Line 16

“UTILITY 5642.”

Form 990EZ, Part I, Line 16

“Depreciation 18284.”

Form 990EZ, Part II, Line 24

“FIXED ASSET 17355.”

Form 990EZ, Part II, Line 26

“Shareholder's loan 50177.”

Raw XML Appendix148 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UKE TRAINING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07185010733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 EILEEN WAY UNIT 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYOSSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HONGJIE NIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUANYU LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIANMIN ZHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3XIAOFENG LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4XIAOMING WEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017355
IRS990EZ/OtherExpensesTotalAmt043005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044105
IRS990EZ/TotalRevenueAmt026121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE & PERMIT 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GASOLINE 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT 12950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITY 5642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 18284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSET 17355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHAREHOLDER'S LOAN 50177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIANMIN ZHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185010377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKE TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0UKET
ReturnHeader/Filer/EIN0821078811
ReturnHeader/Filer/PhoneNum07185010377
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EILEEN WAY
ReturnHeader/Filer/USAddress/CityNm0SYOSSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF6904A7467DA4ADB519DC798744DD9F157775C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF6904A7467DA4ADB519DC798744DD9F157775C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.197.223
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZHANG HONGLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133-23 41ST RD 1ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum07183211492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HONGLING ZHANG
ReturnHeader/ReturnTs02018-05-15T09:26:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,193
Liabilities
$50,177
Net assets
-$17,984
Revenue
$26,121
Expenses
$44,105
Net income
-$17,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$16.5$0.00$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$35.2$51.0$15.8$46.7$48.5$1.84
2018Detailed filing. Detailed filing data is available for this year.$33.9$47.9$14.0$65.6$61.6$4.00
2017Detailed filing. Detailed filing data is available for this year.$32.2$50.2$18.0$26.1$44.1$18.0