Civic Intelligence

United Community Martial Arts Institute of Ri

EIN 84-2056330 • 501(c)3 • Pawtucket, RI

Pub. 78 Eligible990-N Coverage

Profile

Community center for low income

154 Smithfield AvePawtucket, RI 02860

www.unitedmartialarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$19,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,494

Up $1,292 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,494

Down $1,852 (-16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$86,490

Up $5,760 (+7.1%) from 2023

Expenses

Up

$85,198

Up $14,829 (+21%) from 2023

Net Income

Down

$1,292

Down $9,069 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $985Net Assets 2022: $24,3452022Assets 2023: $8,202Net Assets 2023: $11,3462023Assets 2024: $9,494Net Assets 2024: $9,4942024

Highlighted filing

2024

Assets$9,494
Liabilities-
Net Assets$9,494
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $75,931Expenses 2022: $66,601Net Income 2022: $9,3302022Revenue 2023: $80,730Expenses 2023: $70,369Net Income 2023: $10,3612023Revenue 2024: $86,490Expenses 2024: $85,198Net Income 2024: $1,2922024

Highlighted filing

2024

Revenue$86,490
Expenses$85,198
Net Income$1,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,494
Liabilities
-
Net assets
$9,494
Revenue
$86,490
Expenses
$85,198
Net income
$1,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.49$9.49$86.5$85.2$1.29
2023Detailed filing. Detailed filing data is available for this year.$8.20$11.3$80.7$70.4$10.4
2022Detailed filing. Detailed filing data is available for this year.$0.99$24.3$75.9$66.6$9.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$86,490
Mission and Program Overview

Mission

Community center for low income

Program Services

DescriptionGrantsExpenses
2ND TIER, 50% OFF SCHOLARSHIP FOR FITNESS, MARTIAL ARTS CLASSES INCLUDING EQUIPMENT FOR 30 LOW INCOME FAMILIES-$36,136
1ST TIER, FREE SCHOLARSHIP FOR FITNESS, MARTIAL ARTS CLASSES INCLUDING EQUIPMENT FOR 15 LOW INCOME FAMILIES-$10,918
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS EVANSPresidentPT$7,505-$7,505
LYDEL HALLDirector Of MusicPT$840-$840
AMELIA SPALTERChair Board Of TrusteesPT$500-$500
STEPHEN LOMBARDIVice Chairman-$0--
LAURA EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
United Community Martial Arts
EIN
84-2056330
Address
154 SMITHFIELD AVE, PAWTUCKET, RI 02860

Signing Officer

Name
Thomas Evans
Title
President
Phone
4017498248
Signed
2025-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Refunds Now
Address
20 LINDA CT, PROVIDENCE, RI 02904
Preparer
Liz M Vazquez
Phone
4014757083
Supplemental Narrative

Additional Explanations

US 990EZ- Line 16

“Professional development- 200.00 merchant services fees- 1456.00 accounting fees- 450.00 trash removal- 375.00”

US 990EZ- Line 16

“Supplies- 2556.00 software- 1800.00 meals and entertainment- 1136.00 insurance- 1179.00”

Us990ez- Line 16

“Ri state fees- 32.00 safety equipment- 4313.00”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum07742493852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 SMITHFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09494
IRS990EZ/GrossReceiptsAmt086490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09494
IRS990EZ/OccupancyRentUtltsAndMaintAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMELIA SPALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR BOARD OF TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF MUSIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER FOR LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01ST TIER, FREE SCHOLARSHIP FOR FITNESS, MARTIAL ARTS CLASSES INCLUDING EQUIPMENT FOR 15 LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12ND TIER, 50% OFF SCHOLARSHIP FOR FITNESS, MARTIAL ARTS CLASSES INCLUDING EQUIPMENT FOR 30 LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085198
IRS990EZ/TotalProgramServiceExpensesAmt047054
IRS990EZ/TotalRevenueAmt086490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150402
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/Total509Grp/TotalAmt0150402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL DEVELOPMENT- 200.00 MERCHANT SERVICES FEES- 1456.00 ACCOUNTING FEES- 450.00 TRASH REMOVAL- 375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES- 2556.00 SOFTWARE- 1800.00 MEALS AND ENTERTAINMENT- 1136.00 INSURANCE- 1179.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RI STATE FEES- 32.00 SAFETY EQUIPMENT- 4313.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0US 990EZ- LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1US 990EZ- LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2US990EZ- LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017498248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED COMMUNITY MARTIAL ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE OF RI
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0842056330
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 SMITHFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450551565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REFUNDS NOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LINDA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04014757083
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZ M VAZQUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-12T01:23:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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