Civic Intelligence

Ubu Project

990EZ • Fiscal year 2019 • EIN 84-2251623

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2021

Organization Profile
2307 S Rural RdTempe, AZ 85282

(406) 370-5616

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,397

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$34,528

Flat from 2019

Net Assets

$34,528

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Flat

$59,077

Flat from 2019

Expenses

Flat

$24,549

Flat from 2019

Net Income

Flat

$34,528

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $34,528Liabilities 2019: $0Net Assets 2019: $34,5282019Assets 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

2019

Assets$34,528
Liabilities$0
Net Assets$34,528
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $59,077Expenses 2019: $24,549Net Income 2019: $34,5282019Revenue 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

2019

Revenue$59,077
Expenses$24,549
Net Income$34,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2021
Return Version
2019v5.1
Gross Receipts
$59,077
Mission and Program Overview

Mission

Music therepy for youth suicide preventi

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAM-$24,529
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SIMMONSPresident-$22,397-$22,397
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
Title
CEO
Phone
4063705616
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Rise and Shine Services
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 AmountPAYROLL 22,397PAYROLL TAXES 1,759ENTERTAINMENT FOR CLASSES 341AUTO AND TRUCK 52”

Raw XML Appendix103 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/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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034528
IRS990EZ/GrossReceiptsAmt059077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022397
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/OtherExpensesTotalAmt024549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC THEREPY FOR YOUTH SUICIDE PREVENTI
IRS990EZ/ProgramServiceRevenueAmt059077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024549
IRS990EZ/TotalProgramServiceExpensesAmt024529
IRS990EZ/TotalRevenueAmt059077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059077
IRS990ScheduleA/TotalSupportAmt059077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL 22,397PAYROLL TAXES 1,759ENTERTAINMENT FOR CLASSES 341AUTO AND TRUCK 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04063705616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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 Services
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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Hardge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-12T11:54:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,528
Liabilities
$0
Net assets
$34,528
Revenue
$59,077
Expenses
$24,549
Net income
$34,528
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
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.59$0.25$0.35
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.25$0.35