Civic Intelligence

Ujima Foundation

990EZ • Fiscal year 2013 • EIN 85-0446320

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization ProfileN/A
PO Box 25385Albuquerque, NM 87125
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

211%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,598

Up $7,190 (+211%) from 2012

Net Assets

Up

$10,598

Up $7,190 (+211%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$59,316

Up $7,296 (+14%) from 2012

Expenses

Up

$52,126

Up $1,543 (+3.1%) from 2012

Net Income

Up

$7,190

Up $5,753 (+400%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2010: $1,700Net Assets 2010: $1,7002010Assets 2011: $1,971Liabilities 2011: $02011Assets 2012: $3,408Net Assets 2012: $3,4082012Assets 2013: $10,598Liabilities 2013: $0Net Assets 2013: $10,5982013Assets 2015: $10,310Net Assets 2015: $10,3102015Assets 2016: $7,863Net Assets 2016: $7,8632016Assets 2017: $14,731Net Assets 2017: $14,7312017Assets 2018: $27,461Net Assets 2018: $27,4612018Assets 2019: $16,304Net Assets 2019: $16,3042019Assets 2020: $19,666Net Assets 2020: $19,6662020Assets 2021: $13,673Net Assets 2021: $13,6732021

Highlighted filing

2013

Assets$10,598
Liabilities$0
Net Assets$10,598
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,189Expenses 2010: $24,728Net Income 2010: -$2,5392010Revenue 2011: $36,480Expenses 2011: $36,209Net Income 2011: $2712011Revenue 2012: $52,020Expenses 2012: $50,583Net Income 2012: $1,4372012Revenue 2013: $59,316Expenses 2013: $52,126Net Income 2013: $7,1902013Revenue 2015: $55,714Expenses 2015: $59,440Net Income 2015: -$3,7262015Revenue 2016: $43,499Expenses 2016: $45,946Net Income 2016: -$2,4472016Revenue 2017: $36,546Expenses 2017: $29,678Net Income 2017: $6,8682017Revenue 2018: $58,840Expenses 2018: $46,110Net Income 2018: $12,7302018Revenue 2019: $21,517Expenses 2019: $32,674Net Income 2019: -$11,1572019Revenue 2020: $10,513Expenses 2020: $7,151Net Income 2020: $3,3622020Revenue 2021: $33,300Expenses 2021: $39,293Net Income 2021: -$5,9932021

Highlighted filing

2013

Revenue$59,316
Expenses$52,126
Net Income$7,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote issues of youth, health and education.

Filing and Contact Details

Filer

EIN
85-0446320
Raw XML Appendix135 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/Compensation/PersonName0JOE JOHNSON
CompensationExplanation/Compensation/PersonName1PAT SMITH
CompensationExplanation/Compensation/PersonName2LANTHIA GILLISPIE
CompensationExplanation/Compensation/PersonName3ND SMITH
CompensationExplanation/Compensation/PersonName4SHERYL WILLIAMS STAPLETON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03408
IRS990EZ/CashSavingsAndInvestments/EOY010598
IRS990EZ/ContributionsGiftsGrantsEtc059316
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07190
IRS990EZ/FeesAndOthPymtToIndContractors020707
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GrossReceipts059316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03408
IRS990EZ/NetAssetsOrFundBalancesBOY03408
IRS990EZ/NetAssetsOrFundBalances/EOY010598
IRS990EZ/NetAssetsOrFundBalancesEOY010598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANTHIA GILLISPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ND SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERYL WILLIAMS- STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ISSUES OF YOUTH, HEALTH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostage09300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 25385
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087125
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERYL WILLIAMS- STAPLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052656089
IRS990EZ/TotalAssets/BOY03408
IRS990EZ/TotalAssets/EOY010598
IRS990EZ/TotalExpenses052126
IRS990EZ/TotalProgramServiceExpenses045200
IRS990EZ/TotalRevenue059316
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700197717
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059316
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022189
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027712
IRS990ScheduleA/Total170/Total0197717
IRS990ScheduleA/TotalSupport0197717
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PHONE EXPENSES 677 TRAVEL/TRANSPORTATION 11,035 MEETINGS, MEALS, LODGING 5,220 MISCELLANEOUS 1,687 TOTAL 18,619
IRS990ScheduleO/GeneralExplanation/Explanation1DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850446320
ReturnHeader/Filer/Name/BusinessNameLine10UJIMA FOUNDATION
ReturnHeader/Filer/NameControl0UJIM
ReturnHeader/Filer/Phone05052656089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25385
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0SHERYL WILLIAMS- STAPLETON
ReturnHeader/Officer/Phone05052656089
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104317 LEAD AVE SE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871082724
ReturnHeader/Preparer/Name0OLLIE D WATERS
ReturnHeader/Preparer/Phone05052600616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T15:57:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,598
Liabilities
$0
Net assets
$10,598
Revenue
$59,316
Expenses
$52,126
Net income
$7,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$33.3$39.3$5.99
2020Detailed filing. Detailed filing data is available for this year.$19.7$19.7$10.5$7.15$3.36
2019Detailed filing. Detailed filing data is available for this year.$16.3$16.3$21.5$32.7$11.2
2018Detailed filing. Detailed filing data is available for this year.$27.5$27.5$58.8$46.1$12.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$36.5$29.7$6.87
2016Detailed filing. Detailed filing data is available for this year.$7.86$7.86$43.5$45.9$2.45
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.3$55.7$59.4$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$59.3$52.1$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$52.0$50.6$1.44
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$36.5$36.2$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$22.2$24.7$2.54