Civic Intelligence

Ubu Project

EIN 84-2251623 • 501(c)3 • Tempe, AZ

Profile

Music therepy for youth suicide preventi

2307 S Rural RdTempe, AZ 85282
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,171

Up $9,644 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$42,171

Up $9,644 (+30%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$106,348

Up $54,756 (+106%) from 2021

Expenses

Up

$96,704

Up $34,136 (+55%) from 2021

Net Income

Up

$9,644

Up $20,620 (+188%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2019: $34,528Liabilities 2019: $02019Assets 2020: $43,503Liabilities 2020: $0Net Assets 2020: $43,5032020Assets 2021: $32,527Liabilities 2021: $0Net Assets 2021: $32,5272021Assets 2022: $42,171Liabilities 2022: $0Net Assets 2022: $42,1712022

Highlighted filing

2022

Assets$42,171
Liabilities$0
Net Assets$42,171
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $59,077Expenses 2019: $24,549Net Income 2019: $34,5282019Revenue 2020: $111,765Expenses 2020: $76,395Net Income 2020: $35,3702020Revenue 2021: $51,592Expenses 2021: $62,568Net Income 2021: -$10,9762021Revenue 2022: $106,348Expenses 2022: $96,704Net Income 2022: $9,6442022

Highlighted filing

2022

Revenue$106,348
Expenses$96,704
Net Income$9,644
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,171
Liabilities
$0
Net assets
$42,171
Revenue
$106,348
Expenses
$96,704
Net income
$9,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.06$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.52$0.63$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.12$0.76$0.35
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.25$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$106,348
Mission and Program Overview

Mission

Music therepy for youth suicide preventi

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAM--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SIMMONSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ubu Project
EIN
84-2251623
Address
2307 S RURAL RD, Tempe, AZ 85282

Signing Officer

Name
David Simmons CEO
Title
CEO
Phone
4063705616
Signed
2023-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Rise and Shine Service
Address
2755 N 91ST AVE STE A130, Phoenix, AZ 85037
Preparer
Marcy Hardge
Phone
6232975979
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING APPS 1,788OFFICE SUPPLIES 318BANK SERVICE 266WEBSITE 402VIDEO PRODUCTION 654CHARITY 702TRAVEL 2,348INTEREST CHARGE 184SUPPLIES 2,943COMPUTER 412FUEL 30INSURANCE 1,994”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID SIMMONS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ONLY COMPENSATED EMPLOYEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02326
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04063705616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011177 W LAS PALMARITAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042171
IRS990EZ/GrossReceiptsAmt0106348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC THEREPY FOR YOUTH SUICIDE PREVENTI
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330139
IRS990ScheduleA/TotalSupportAmt0330142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING APPS 1,788OFFICE SUPPLIES 318BANK SERVICE 266WEBSITE 402VIDEO PRODUCTION 654CHARITY 702TRAVEL 2,348INTEREST CHARGE 184SUPPLIES 2,943COMPUTER 412FUEL 30INSURANCE 1,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMMONS CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04063705616
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UBU PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0UBUP
ReturnHeader/Filer/EIN0842251623
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 S RURAL RD
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455622386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISE AND SHINE SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02755 N 91ST AVE STE A130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085037
ReturnHeader/PreparerPersonGrp/PhoneNum06232975979
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Hardge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-16T20:18:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.