Civic Intelligence

Same as U Inc.

990 • Fiscal year 2021 • EIN 83-4403387

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profilesameasu.org
1685 N 10th StNoblesville, IN 46060-1510

(317) 445-2702

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

215%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

184%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$448,075

Up $305,884 (+215%) from 2020

Net Assets

$445,655

No earlier filing loaded for comparison.

Liabilities

Down

$2,420

Down $4,396 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$451,845

Up $292,967 (+184%) from 2020

Expenses

Up

$141,566

Up $54,844 (+63%) from 2020

Net Income

Up

$310,279

Up $238,123 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $63,652Liabilities 2019: $4322019Assets 2020: $142,191Liabilities 2020: $6,8162020Assets 2021: $448,075Liabilities 2021: $2,420Net Assets 2021: $445,6552021Assets 2022: $1,847,641Liabilities 2022: $1,021Net Assets 2022: $1,846,6202022Assets 2023: $2,242,936Liabilities 2023: $6,894Net Assets 2023: $2,236,0422023Assets 2024: $2,632,009Liabilities 2024: $13,248Net Assets 2024: $2,618,7612024Assets 2025: $2,923,699Liabilities 2025: $18,605Net Assets 2025: $2,905,0942025

Highlighted filing

2021

Assets$448,075
Liabilities$2,420
Net Assets$445,655
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $70,981Expenses 2019: $7,761Net Income 2019: $63,2202019Revenue 2020: $158,878Expenses 2020: $86,722Net Income 2020: $72,1562020Revenue 2021: $451,845Expenses 2021: $141,566Net Income 2021: $310,2792021Revenue 2022: $1,641,117Expenses 2022: $240,152Net Income 2022: $1,400,9652022Revenue 2023: $870,992Expenses 2023: $481,570Net Income 2023: $389,4222023Revenue 2024: $922,369Expenses 2024: $539,650Net Income 2024: $382,7192024Revenue 2025: $924,966Expenses 2025: $644,675Net Income 2025: $280,2912025

Highlighted filing

2021

Revenue$451,845
Expenses$141,566
Net Income$310,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$465,690
Mission and Program Overview

Mission

To help young adults with intellectual and developmental disabilities live the life they imagine.

Same As U provides a college-like setting for young adults with intellectual disabilities to experience meaningful activities and programming that often stops for this population upon leaving the school system. We started with 8 students in January of 2020 and by the end of 2021 are serving almost 50 students. In fall of 2021 Same As U began a generosity campaign to create a home of their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,375$445,655▲ $310,280
Savings and Temporary Cash Investments$0$309,085▲ $309,085
Cash and Non-Interest-Bearing Accounts$133,150$133,740▲ $590
Pledges and Grants Receivable$9,041$0▼ $9,041
Prepaid Expenses and Deferred Charges$0$5,250▲ $5,250
Total Assets$142,191$448,075▲ $305,884
Liabilities
Accounts Payable and Accrued Expenses$6,816$2,420▼ $4,396
Total Liabilities$6,816$2,420▼ $4,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,375$445,655▲ $310,280
Total Liabilities and Net Assets / Fund Balance$142,191$448,075▲ $305,884
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SellExecutive DirectorFT$55,000$55,000
Sara MacGregorProgram DirectorPT$23,600$23,600

Board Members and Trustees

NameTitle
Jim GilsterDirector
Joe SmithDirector
Kim CoxDirector
Reba CooperDirector
Shanna TsimerakisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,691
Program Service Revenue
$101,059
Investment Income
$10
Other Revenue
$58,085
All Other Contributions
$292,691
Change in Net Assets
$310,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,488
Total Fundraising Expense$39,094
Other Expenses$26,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,163$11,000$33,000$107,163
Office Expenses$12,867$500$2,929$16,296
Payroll Taxes$4,905$855$2,565$8,325
Insurance$0$5,769-$5,769
Information Technology$1,460$158$600$2,218
Advertising$923--$923
Other Expenses$772--$772
Fees for Services Management$100--$100
Total Functional Expenses$84,190$18,282$39,094$141,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,930
Fundraising Direct Expenses$13,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$71,930$71,930$2,652$69,278
Event 2-$0-$0
Total Events$71,930$71,930$13,845$58,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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

Part VI, Line 11B

“The 990 and information in it was available for members at a Board meeting.”

Part VI, Line 15A

“A Board member reviewed compensation comparability information and discussed compensation with other Board members.”

Part VI, Line 19

“An annual financial report is included in the Annual Report published on the website.”

Part VI, Line 2

“Business relationship.”

Filing and Contact Details

Filer

Filer Name
Same as U Inc
EIN
83-4403387
Phone
3174452702
Address
1685 N 10TH ST, NOBLESVILLE, IN 46060-1510

Signing Officer

Name
Jennifer Sell
Title
Executive Director
Phone
3174452702
Signed
2022-06-17

Organization Details

Principal Officer
Jennifer Sell
Formed
2019
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
45
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Same As U provides a college-like setting for young adults with intellectual disabilities to experience meaningful activities and programming that often stops for this population upon leaving the school system. We started with 8 students in January of 2020 and by the end of 2021 are serving almost 50 students. In fall of 2021 Same As U began a generosity campaign to create a home of their own.
IRS990/AdvertisingGrp/ProgramServicesAmt0923
IRS990/AdvertisingGrp/TotalAmt0923
IRS990/AllOtherContributionsAmt0292691
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Sell
IRS990/BooksInCareOfDetail/PhoneNum03174452702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01685 N 10th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Noblesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133150
IRS990/CashNonInterestBearingGrp/EOYAmt0133740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107163
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt026078
IRS990/CYOtherRevenueAmt058085
IRS990/CYProgramServiceRevenueAmt0101059
IRS990/CYRevenuesLessExpensesAmt0310279
IRS990/CYSalariesCompEmpBnftPaidAmt0115488
IRS990/CYTotalExpensesAmt0141566
IRS990/CYTotalFundraisingExpenseAmt039094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451845
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Same As U grew from 29 students to 45 students and added one additional in-person class day. Social skill curriculum was enriched, music classes were introduced as well as a weekly physical education class.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0141725
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100
IRS990/FeesForServicesManagementGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Sell
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Cox
IRS990/Form990PartVIISectionAGrp/PersonNm2Reba Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara MacGregor
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Gilster
IRS990/Form990PartVIISectionAGrp/PersonNm6Shanna Tsimerakis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013845
IRS990/FundraisingGrossIncomeAmt071930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158
IRS990/InformationTechnologyGrp/ProgramServicesAmt01460
IRS990/InformationTechnologyGrp/TotalAmt02218
IRS990/InsuranceGrp/ManagementAndGeneralAmt05769
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05769
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help young adults with intellectual and developmental disabilities live the life they imagine.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135375
IRS990/NetAssetsOrFundBalancesEOYAmt0445655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058085
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt012867
IRS990/OfficeExpensesGrp/TotalAmt016296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Substitute Teachers
IRS990/OtherExpensesGrp/ProgramServicesAmt0772
IRS990/OtherExpensesGrp/TotalAmt0772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt04905
IRS990/PayrollTaxesGrp/TotalAmt08325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0Jennifer Sell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0382
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018331
IRS990/PYOtherRevenueAmt08707
IRS990/PYProgramServiceRevenueAmt043964
IRS990/PYRevenuesLessExpensesAmt072156
IRS990/PYSalariesCompEmpBnftPaidAmt068009
IRS990/PYTotalExpensesAmt086722
IRS990/PYTotalRevenueAmt0158878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309085
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43520
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230741
IRS990ScheduleA/SubstantialContributorsTotAmt0299385
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530126
IRS990ScheduleA/TotalSupportAmt0530145
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and information in it was available for members at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Board member reviewed compensation comparability information and discussed compensation with other Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual financial report is included in the Annual Report published on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business relationship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142191
IRS990/TotalAssetsEOYAmt0448075
IRS990/TotalAssetsGrp/BOYAmt0142191
IRS990/TotalAssetsGrp/EOYAmt0448075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292691
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06816
IRS990/TotalLiabilitiesEOYAmt02420
IRS990/TotalLiabilitiesGrp/BOYAmt06816
IRS990/TotalLiabilitiesGrp/EOYAmt02420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141725
IRS990/TotalProgramServiceRevenueAmt0101059
IRS990/TotalReportableCompFromOrgAmt078600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 CLINTON STREET
IRS990/USAddress/CityNm0NOBLESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://sameasu.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReasonableCauseExplanation/ExplanationTxt0Not realizing the requirement to e-file the 990, I originally mailed Same As U's manually completed 990 to the IRS, which was stamped as "RECEIVED OGDEN, UT D044 IRS-OS" dated Feb 28, 2022. I just received it back this week with letter 2695C #0973194093 explaining I needed to e-file the return. Now I am clear on this e-file requirement and respectfully request Same As U not be issued a penalty. Respectfully, Jennifer Sell
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03174452702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAME AS U INC
ReturnHeader/Filer/BusinessNameControlTxt0SAME
ReturnHeader/Filer/EIN0834403387
ReturnHeader/Filer/PhoneNum03174452702
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 N 10TH ST
ReturnHeader/Filer/USAddress/CityNm0NOBLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460601510
ReturnHeader/ReturnTs02022-06-17T20:51:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,075
Liabilities
$2,420
Net assets
$445,655
Revenue
$451,845
Expenses
$141,566
Net income
$310,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$0.92$0.64$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.92$0.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.87$0.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.64$0.24$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.14$0.31
2020Summary only. Only limited summary data is available for this year.$0.14$0.01$0.16$0.09$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.01$0.06