Civic Intelligence

Uncommon Charitable Impact Inc.

990 • Fiscal year 2020 • EIN 84-3815117

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

14747 N Northsight Blvd Ste 111Scottsdale, AZ 85260

(402) 631-3384

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,833

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

104516800%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$1,045,169

Up $1,045,168 (+104516800%) from 2019

Net Assets

$879,984

No earlier filing loaded for comparison.

Liabilities

Up

$165,185

Up $165,185 from 2019

Revenue

Up

$1,277,436

Up $1,277,436 from 2019

Expenses

Up

$397,452

Up $397,452 from 2019

Net Income

Up

$879,984

Up $879,984 from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1,045,169Liabilities 2020: $165,185Net Assets 2020: $879,9842020Assets 2021: $15,133,693Liabilities 2021: $245,169Net Assets 2021: $14,888,5242021Assets 2022: $6,891,919Liabilities 2022: $318,432Net Assets 2022: $6,573,4872022Assets 2023: $3,352,481Liabilities 2023: $100,767Net Assets 2023: $3,251,7142023Assets 2024: $3,595,045Liabilities 2024: $196,835Net Assets 2024: $3,398,2102024

Highlighted filing

2020

Assets$1,045,169
Liabilities$165,185
Net Assets$879,984

Operations Trend

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

$20M$10M$0-$10MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,277,436Expenses 2020: $397,452Net Income 2020: $879,9842020Revenue 2021: $15,666,824Expenses 2021: $1,408,284Net Income 2021: $14,258,5402021Revenue 2022: $886,059Expenses 2022: $9,201,096Net Income 2022: -$8,315,0372022Revenue 2023: $792,296Expenses 2023: $4,114,069Net Income 2023: -$3,321,7732023Revenue 2024: $2,164,338Expenses 2024: $2,017,843Net Income 2024: $146,4952024

Highlighted filing

2020

Revenue$1,277,436
Expenses$397,452
Net Income$879,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,277,436
Mission and Program Overview

Mission

Uncommon charitable impact is organized and operated exclusively for charitable purposes, specifically to support and increase philanthropy. To accomplish this goal, uncommon charitable impact will engage in a program of donor education designed to simplify and encourage charitable giving, will solicit and receive charitable contributions, and will make contributions to other 501(c)(3) public charities.

An independent 501(c)3 public charity, administering uncommon giving donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$737,475-
Investments Other Securities-$300,000-
Accounts Receivable-$3,025-
Cash and Non-Interest-Bearing Accounts-$2,857-
Prepaid Expenses and Deferred Charges-$1,812-
Total Assets$0$1,045,169▲ $1,045,169
Liabilities
Grants Payable-$144,256-
Accounts Payable and Accrued Expenses-$20,929-
Total Liabilities$0$165,185▲ $165,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$879,984-
Total Net Assets Fund Balance$0$879,984▲ $879,984
Total Liabilities and Net Assets / Fund Balance$0$1,045,169▲ $1,045,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$300,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Curtis HailChairman & Executive DirectorPT$20,833$20,833

Board Members and Trustees

NameTitle
Adrien LewisDirector
Dave McmasterDirector
Eric RubinDirector
Steve WilleDirector
Lisa ChastainSecretary
Robert KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,919
Program Service Revenue
$1,850
Investment Income
$7,667
Other Revenue
$0
All Other Contributions
$1,267,919
Change in Net Assets
$879,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,277,436
Total Revenue per Form 990
$1,277,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,403
Other Expenses$47,869
Salaries, Compensation, and Employee Benefits$27,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,403--$322,403
Fees for Services Other$2,911$29,809-$32,720
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Fees for Services Legal-$13,109-$13,109
Payroll Taxes-$2,180-$2,180
Information Technology-$1,700-$1,700
Insurance-$274-$274
Other Expenses-$66-$66
Total Functional Expenses$325,314$72,138$0$397,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,452
Total Expenses per Audited Statements$397,452
Total Expenses per Form 990$397,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pet Effect S O S IncChandler, AZ501(c)(3)Unrestricted$50,100
Scottsdale Church PlantPhoenix, AZ501(c)(3)Unrestricted$26,700
Grace Community Church of Glen Rose IncGlen Rose, TX501(c)(3)Unrestricted$25,100
Cornerstone Presbyterian ChurchLeawood, KS501(c)(3)Unrestricted$22,000
Grace Classical Christian AcademyGranbury, TX501(c)(3)Unrestricted$20,100
Grace Bible ChurchHouston, TX501(c)(3)Unrestricted$20,000
Roosevelt Community ChurchPhoenix, AZ501(c)(3)Unrestricted$11,730
Ksbj RadioHumble, TX501(c)(3)Unrestricted$10,000
Scottsdale Bible ChurchScottsdale, AZ501(c)(3)Unrestricted$7,173
The Trinity ChurchScottsdale, AZ501(c)(3)Unrestricted$6,150
Metavivor Research and Support IncAnnapolis, MD501(c)(3)Unrestricted$5,285
Hope InternationalLancaster, PA501(c)(3)Unrestricted$5,060
Calvary ChapelBoise, ID501(c)(3)Unrestricted$5,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dave mcmaster, eric rubin, and robert kennedy have a business relationship.

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's public accounting firm based on the information provided by management. Once a draft is available, it is emailed to the board of directors for review and comments before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Also, review of pending board approvals will be completed to avoid any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is reviewed annually by the governing board. Comparable industry compensation survey data is used and minutes are kept documenting the deliberation and decision. This was last completed during 2020.

Form 990, Part VI, Section C, Line 19

The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Uncommon Charitable Impact Inc
EIN
84-3815117
Phone
4026313384
Address
14747 N NORTHSIGHT BLVD STE 111, SCOTTSDALE, AZ 85260

Signing Officer

Name
Curtis Hail
Title
Chairman & Executive Director
Phone
4026313384
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Hail
Formed
2019
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Merchant service fees: program service expenses 2,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,911. Base fees & retainers: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Hr services: program service expenses 0. Management and general expenses 541. Fundraising expenses 0. Total expenses 541. Other: program service expenses 0. Management and general expenses 14,268. Fundraising expenses 0. Total expenses 14,268.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Uci is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation under sections 509(a)(1) and 170(b)(1)(a)(vi). Accordingly, contributions to the organization qualify for the charitable contribution deduction under section 170. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. Uci follows the accounting standard for uncertainty in income taxes recognized in an organization's financial statements. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Management believes that no uncertain tax positions exist for uci at december 31, 2020.

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020929
IRS990/AccountsReceivableGrp/EOYAmt03025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN INDEPENDENT 501(C)3 PUBLIC CHARITY, ADMINISTERING UNCOMMON GIVING DONATIONS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01267919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum04026313384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014747 N NORTHSIGHT BLVD STE 111-471
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01267919
IRS990/CYGrantsAndSimilarPaidAmt0322403
IRS990/CYInvestmentIncomeAmt07667
IRS990/CYOtherExpensesAmt047869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01850
IRS990/CYRevenuesLessExpensesAmt0879984
IRS990/CYSalariesCompEmpBnftPaidAmt027180
IRS990/CYTotalExpensesAmt0397452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01277436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONOR EDUCATION: AN ONLINE PLATFORM CONNECTING PEOPLE AND NONPROFITS TO DO GOOD, DIFFERENTLY. DISCOVER NONPROFITS, EXPLORE CAUSES AND LEARN HOW YOUR GIFT MAKES A DIFFERENCE IN THE LIVES OF OTHERS. GIVERS CAN FUND AND TRACK ALL CHARITABLE GIVING IN ONE STREAMLINED DIGITAL WALLET, A "DEMOCRATIZED" DONOR-ADVISED FUND (DAF) AND, NONPROFITS CAN REACH NEW DONORS AND SHOW JUST HOW MUCH GOOD THEY CAN DO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325314
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013109
IRS990/FeesForServicesLegalGrp/TotalAmt013109
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02911
IRS990/FeesForServicesOtherGrp/TotalAmt032720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS HAIL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC RUBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0CHAIRMAN & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0322403
IRS990/GrantsPayableGrp/EOYAmt0144256
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322403
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01277436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01700
IRS990/InformationTechnologyGrp/TotalAmt01700
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274
IRS990/InsuranceGrp/TotalAmt0274
IRS990/InvestmentIncomeGrp/ExclusionAmt07667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNCOMMON CHARITABLE IMPACT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO SUPPORT AND INCREASE PHILANTHROPY. TO ACCOMPLISH THIS GOAL, UNCOMMON CHARITABLE IMPACT WILL ENGAGE IN A PROGRAM OF DONOR EDUCATION DESIGNED TO SIMPLIFY AND ENCOURAGE CHARITABLE GIVING, WILL SOLICIT AND RECEIVE CHARITABLE CONTRIBUTIONS, AND WILL MAKE CONTRIBUTIONS TO OTHER 501(C)(3) PUBLIC CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0879984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879984
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/TotalAmt066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02180
IRS990/PayrollTaxesGrp/TotalAmt02180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01812
IRS990/PrincipalOfficerNm0CURTIS HAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROCESSING FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0879984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737475
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0378599
IRS990ScheduleA/SubstantialContributorsTotAmt0889320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267919
IRS990ScheduleA/TotalSupportAmt01275586
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01218500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0322403
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0266
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0890600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY AND DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCI IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. UCI FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR UCI AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt0397452
IRS990ScheduleD/TotalRevenuePerForm990Amt01277436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050100
IRS990ScheduleI/RecipientTable/CashGrantAmt126700
IRS990ScheduleI/RecipientTable/CashGrantAmt225100
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt420100
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt611730
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87173
IRS990ScheduleI/RecipientTable/CashGrantAmt96150
IRS990ScheduleI/RecipientTable/CashGrantAmt105060
IRS990ScheduleI/RecipientTable/CashGrantAmt115010
IRS990ScheduleI/RecipientTable/CashGrantAmt125285
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PET EFFECT S O S INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCOTTSDALE CHURCH PLANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRACE COMMUNITY CHURCH OF GLEN ROSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORNERSTONE PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRACE CLASSICAL CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRACE BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROOSEVELT COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KSBJ RADIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SCOTTSDALE BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE TRINITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CALVARY CHAPEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12METAVIVOR RESEARCH AND SUPPORT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461572544
IRS990ScheduleI/RecipientTable/RecipientEIN1851180671
IRS990ScheduleI/RecipientTable/RecipientEIN2752858883
IRS990ScheduleI/RecipientTable/RecipientEIN3474714311
IRS990ScheduleI/RecipientTable/RecipientEIN4452949553
IRS990ScheduleI/RecipientTable/RecipientEIN5113659605
IRS990ScheduleI/RecipientTable/RecipientEIN6421561912
IRS990ScheduleI/RecipientTable/RecipientEIN7742162248
IRS990ScheduleI/RecipientTable/RecipientEIN8860179808
IRS990ScheduleI/RecipientTable/RecipientEIN9383985890
IRS990ScheduleI/RecipientTable/RecipientEIN10232836648
IRS990ScheduleI/RecipientTable/RecipientEIN11820373010
IRS990ScheduleI/RecipientTable/RecipientEIN12371578088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02310 W RAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15090 N 40TH STREET SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313300 KENNETH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 41
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56325 HURST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6924 N 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71722 TREBLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87601 E SHEA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt98620 E MCDONALD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10227 GRANITE RUN DRIVE SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11123 S AUTO DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121783 FOREST DRIVE 184
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHANDLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLEN ROSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEAWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GRANBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HUMBLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0852243616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2760432186
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd366209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4760480041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5770086267
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8852605551
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd985250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1017601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd11837090713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1221401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings