Civic Intelligence

Uke Training Inc

990EZ • Fiscal year 2019 • EIN 82-1078811

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

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

1.45x

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

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

Liabilities / Revenue

96th percentile

1.09x

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

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% 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

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$35,210

Up $1,332 (+3.9%) from 2018

Net Assets

Down

-$15,823

Down $1,836 (-13%) from 2018

Liabilities

Up

$51,033

Up $3,168 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$46,698

Down $18,941 (-29%) from 2018

Expenses

Down

$48,534

Down $13,108 (-21%) from 2018

Net Income

Down

-$1,836

Down $5,833 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2019

Assets$35,210
Liabilities$51,033
Net Assets-$15,823
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$46,698
Expenses$48,534
Net Income-$1,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$46,698
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay77th 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
Huanyu Liu
Title
President
Phone
7185010377
Signed
2020-05-10

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

“Repairs and maintenance 367.”

Form 990EZ, Part I, Line 16

“Depreciation 746.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 18.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1402.”

Form 990EZ, Part I, Line 16

“UTILITY 4677.”

Form 990EZ, Part II, Line 24

“FIXED ASSET 3878. 16609.”

Form 990EZ, Part II, Line 26

“Shareholder's loan 37685. 51033.”

Form 990EZ, Part II, Line 26

“ACCOUNT PAYABLE 10180.”

Raw XML Appendix157 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/BOYAmt030000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15823
IRS990EZ/OccupancyRentUtltsAndMaintAmt039269
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt03878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016609
IRS990EZ/OtherExpensesTotalAmt07210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt046698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048534
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS AND MAINTENANCE 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITY 4677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIXED ASSET 3878. 16609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHAREHOLDER'S LOAN 37685. 51033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNT PAYABLE 10180.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUANYU LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185010377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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/AtSubmissionCreationDeviceId080BC3E562882D13359509E90B89759A60E8F62E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF6904A7467DA4ADB519DC798744DD9F157775C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.235.180
ReturnHeader/FilingSecurityInformation/IPDt02020-07-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:37:09
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/ReturnTs02020-07-04T17:37:24-07:00
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
$35,210
Liabilities
$51,033
Net assets
-$15,823
Revenue
$46,698
Expenses
$48,534
Net income
-$1,836
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