Civic Intelligence

Ubu Project

990EZ • Fiscal year 2020 • EIN 84-2251623

Jan 01, 2020 to Dec 31, 2020 • 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,638

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,503

Up $8,975 (+26%) from 2019

Net Assets

$43,503

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$111,765

Up $52,688 (+89%) from 2019

Expenses

Up

$76,395

Up $51,846 (+211%) from 2019

Net Income

Up

$35,370

Up $842 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2020

Assets$43,503
Liabilities$0
Net Assets$43,503
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2020

Revenue$111,765
Expenses$76,395
Net Income$35,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$113,091
Mission and Program Overview

Mission

Music therepy for youth suicide preventi

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAM--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SIMMONSPresidentFT$55,008$3,630$58,638
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 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 1,855ARTS EXPLORATION 133BANK SERVICE 830INTERNET COMPUTER EXPENSE 788INTEREST FINANCE FEES 733FUEL AUTOMTIVE 49TRAVEL 518LEGALFEES 895LICENS 653OFFICE SUPPLIES 452PARKING 15WEBSITE 6,446”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt03630
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/BOYAmt08133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043503
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1326
IRS990EZ/GrossReceiptsAmt0113091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03630
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/OtherExpensesTotalAmt013367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC THEREPY FOR YOUTH SUICIDE PREVENTI
IRS990EZ/ProgramServiceRevenueAmt0113088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172165
IRS990ScheduleA/TotalSupportAmt0172168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING APPS 1,855ARTS EXPLORATION 133BANK SERVICE 830INTERNET COMPUTER EXPENSE 788INTEREST FINANCE FEES 733FUEL AUTOMTIVE 49TRAVEL 518LEGALFEES 895LICENS 653OFFICE SUPPLIES 452PARKING 15WEBSITE 6,446
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/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 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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Hardge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T21:04:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,503
Liabilities
$0
Net assets
$43,503
Revenue
$111,765
Expenses
$76,395
Net income
$35,370
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
2020Detailed filing. Detailed filing data is available for this year.$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