Civic Intelligence

Unaccompanied Students Initiative

990 • Fiscal year 2020 • EIN 83-2885380

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.USINITIATIVE.ORG
PO Box 22103Cheyenne, WY 82003

(307) 220-2391

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,972

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$858,773

No earlier filing loaded for comparison.

Net Assets

$515,422

No earlier filing loaded for comparison.

Liabilities

$343,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

$509,446

No earlier filing loaded for comparison.

Expenses

$492,585

No earlier filing loaded for comparison.

Net Income

$16,861

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.

$3.0M$2.0M$1.0M$0Assets 2020: $858,773Liabilities 2020: $343,351Net Assets 2020: $515,4222020Assets 2021: $844,357Liabilities 2021: $193,859Net Assets 2021: $650,4982021Assets 2022: $1,714,270Liabilities 2022: $151,027Net Assets 2022: $1,563,2432022Assets 2023: $2,193,073Liabilities 2023: $409,024Net Assets 2023: $1,784,0492023Assets 2024: $1,986,176Liabilities 2024: $396,618Net Assets 2024: $1,589,5582024

Highlighted filing

2020

Assets$858,773
Liabilities$343,351
Net Assets$515,422
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $509,446Expenses 2020: $492,585Net Income 2020: $16,8612020Revenue 2021: $614,920Expenses 2021: $479,844Net Income 2021: $135,0762021Revenue 2022: $1,549,354Expenses 2022: $633,874Net Income 2022: $915,4802022Revenue 2023: $1,294,013Expenses 2023: $1,026,617Net Income 2023: $267,3962023Revenue 2024: $1,297,474Expenses 2024: $1,491,965Net Income 2024: -$194,4912024

Highlighted filing

2020

Revenue$509,446
Expenses$492,585
Net Income$16,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$512,027
Mission and Program Overview

Mission

To provide safe and stable housing for unaccompanied students by building a continuum of care and ensuring all students graduate high school (or equivalent) with their peers.

To provide safe, stable housing and to develop support systems for high school students, ages 16 to 20 experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,000$688,518▼ $274,482
Rtn Earn Endowment Incm Other Fnds$739,516$515,422▼ $224,094
Cash and Non-Interest-Bearing Accounts$162,204$170,255▲ $8,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,125,204$858,773▼ $266,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,688$342,902▼ $42,786
Other Liabilities$0$449▲ $449
Total Liabilities$385,688$343,351▼ $42,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,516$515,422▼ $224,094
Total Liabilities and Net Assets / Fund Balance$1,125,204$858,773▼ $266,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,118$38,882$658,000
Land$55,000-$55,000
Other Land Buildings$14,400$15,600$30,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara R MooreChief Executive OfficerFT$61,731$1,241$62,972

Board Members and Trustees

NameTitle
Patricia PeoplesPresident
Marisa BeahmVice President
Cory TutledgeDirector
Gary GwinDirector
Terry WilliamsDirector
Elyssa GardnerSecretary
Mike FulkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,179
All Other Contributions
$259,181
Change in Net Assets
$16,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,234
Other Expenses$131,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,864$50,216-$251,080
Current Officers, Directors, Trustees, and Key Employees$49,385$12,346-$61,731
Occupancy$60,479--$60,479
Payroll Taxes$28,787$7,197-$35,984
Depreciation Depletion$33,527--$33,527
Other Employee Benefits$9,951$2,488-$12,439
Office Expenses$4,416$3,689-$8,105
Interest$1,487--$1,487
Insurance-$1,210-$1,210
Fees for Services Accounting-$1,200-$1,200
Other Expenses$1,143--$1,143
Total Functional Expenses$414,239$78,346$0$492,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,310
Fundraising Direct Expenses$2,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailer$33,260$33,260-$33,260
20-20-20 Covid Mailer$19,601$19,601$2,581$17,020
Total Events$68,310$68,310$2,581$65,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unaccompanied Students Initiative
EIN
83-2885380
Phone
3072202391
Address
PO BOX 22103, CHEYENNE, WY 82003

Signing Officer

Name
Marisa Beahm
Title
Vice President
Phone
3072202391
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Beahm
Formed
2019
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
7
Employees
30
Volunteers
15

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amy Mitchum
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Correction of recording error in prior year -220,000. Record prior accumulated depreciation -20,955.”

Raw XML Appendix396 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.

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IRS990ScheduleD/TotalLiabilityAmt0449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020-20-20 COVID MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF RECORDING ERROR IN PRIOR YEAR -220,000. RECORD PRIOR ACCUMULATED DEPRECIATION -20,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125204
IRS990/TotalAssetsEOYAmt0858773
IRS990/TotalAssetsGrp/BOYAmt01125204
IRS990/TotalAssetsGrp/EOYAmt0858773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432267
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385688
IRS990/TotalLiabilitiesEOYAmt0343351
IRS990/TotalLiabilitiesGrp/BOYAmt0385688
IRS990/TotalLiabilitiesGrp/EOYAmt0343351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515422
IRS990/TotalOtherCompensationAmt01241
IRS990/TotalProgramServiceExpensesAmt0414239
IRS990/TotalReportableCompFromOrgAmt061731
IRS990/TotalRevenueGrp/ExclusionAmt077179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22103
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA BEAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072202391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNACCOMPANIED STUDENTS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0UNAC
ReturnHeader/Filer/EIN0832885380
ReturnHeader/Filer/PhoneNum03072202391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22103
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY MITCHUM
ReturnHeader/ReturnTs02021-11-05T14:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAHM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,773
Liabilities
$343,351
Net assets
$515,422
Revenue
$509,446
Expenses
$492,585
Net income
$16,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.40$1.59$1.30$1.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.78$1.29$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.55$0.63$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.61$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$0.51$0.49$0.02