Civic Intelligence

Uecares Foundation

990EZ • Fiscal year 2023 • EIN 83-0636998

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileN/A
101-a Research DriveHampton, VA 23666

(757) 224-3328

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

$6,852

No earlier filing loaded for comparison.

Net Assets

$6,504

No earlier filing loaded for comparison.

Liabilities

$348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

$80,433

No earlier filing loaded for comparison.

Expenses

$75,659

No earlier filing loaded for comparison.

Net Income

$4,774

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,852Liabilities 2023: $348Net Assets 2023: $6,5042023Assets 2024: $3,266Liabilities 2024: $138Net Assets 2024: $3,1282024

Highlighted filing

2023

Assets$6,852
Liabilities$348
Net Assets$6,504
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $80,433Expenses 2023: $75,659Net Income 2023: $4,7742023Revenue 2024: $15,850Expenses 2024: $19,226Net Income 2024: -$3,3762024

Highlighted filing

2023

Revenue$80,433
Expenses$75,659
Net Income$4,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$80,433
Mission and Program Overview

Mission

The mission of our programs and services is to protect, foster, develop and advance the rights and interests of people with developmental disabilities.

Program Services

DescriptionGrantsExpenses
CELEBRATE INDIVIDUALS WITH DISABILITIES OR BEHAVIORAL HEALTH CHALLENGES. PROVIDES SPACES FOR THESE INDIVIDUALS TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES THROUGH ORGANIZED EVENTS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVENNE BAKERDirector-$0--
MARIETTA COTTINGHAMDirector-$0--
VALDA CLAIBORNEPresidentPT$0--
ROXANN NORMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Uecares Foundation
EIN
83-0636998
Phone
7572243328
Address
101-A RESEARCH DRIVE, HAMPTON, VA 23666

Signing Officer

Name
Valda Claiborne
Title
Executive Director
Phone
7572243328
Signed
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606
Preparer
Jessica Hewitt
Phone
7578731033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: gifts. Amount: 20,348. Description: entertainment. Amount: 6,279. Description: security. Amount: 1,143. Description: insurance. Amount: 443. Description: office expenses. Amount: 1,403. Description: taxes. Amount: 1,433. Description: meals. Amount: 4,618. Total to form 990-ez, line 16: 35,667.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 264. End of year amount: 348.”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0AKEEM MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07572243328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 RESEARCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023666
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06504
IRS990EZ/OccupancyRentUtltsAndMaintAmt021359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVENNE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIETTA COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALDA CLAIBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OUR PROGRAMS AND SERVICES IS TO PROTECT, FOSTER, DEVELOP AND ADVANCE THE RIGHTS AND INTERESTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATE INDIVIDUALS WITH DISABILITIES OR BEHAVIORAL HEALTH CHALLENGES. PROVIDES SPACES FOR THESE INDIVIDUALS TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES THROUGH ORGANIZED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014423
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0348
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075659
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080432
IRS990ScheduleA/TotalSupportAmt080433
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS. AMOUNT: 20,348. DESCRIPTION: ENTERTAINMENT. AMOUNT: 6,279. DESCRIPTION: SECURITY. AMOUNT: 1,143. DESCRIPTION: INSURANCE. AMOUNT: 443. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,403. DESCRIPTION: TAXES. AMOUNT: 1,433. DESCRIPTION: MEALS. AMOUNT: 4,618. TOTAL TO FORM 990-EZ, LINE 16: 35,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALDA CLAIBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572243328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UECARES FOUNDATION
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ReturnHeader/Filer/EIN0830636998
ReturnHeader/Filer/PhoneNum07572243328
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578731033
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA HEWITT
ReturnHeader/ReturnTs02024-08-30T10:00:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,852
Liabilities
$348
Net assets
$6,504
Revenue
$80,433
Expenses
$75,659
Net income
$4,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$15.9$19.2$3.38
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.35$6.50$80.4$75.7$4.77