Civic Intelligence

Ujima Foundation

990EZ • Fiscal year 2012 • EIN 85-0446320

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 26, 2012

Organization ProfileN/A
PO Box 2538587125
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,408

Up $1,437 (+73%) from 2011

Net Assets

$3,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$52,020

Up $15,540 (+43%) from 2011

Expenses

Up

$50,583

Up $14,374 (+40%) from 2011

Net Income

Up

$1,437

Up $1,166 (+430%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $10,598Net 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

2012

Assets$3,408
Liabilities-
Net Assets$3,408
Open 2012 Filing

Operations Trend

Revenue Growth84th 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

2012

Revenue$52,020
Expenses$50,583
Net Income$1,437
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote issues of youth, health and education.

Filing and Contact Details

Filer

EIN
85-0446320
Raw XML Appendix152 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/BOY01971
IRS990EZ/CashSavingsAndInvestments/EOY03408
IRS990EZ/ContributionsGiftsGrantsEtc052020
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01437
IRS990EZ/FeesAndOthPymtToIndContractors022500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GrossReceipts052020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01971
IRS990EZ/NetAssetsOrFundBalancesBOY01971
IRS990EZ/NetAssetsOrFundBalances/EOY03408
IRS990EZ/NetAssetsOrFundBalancesEOY03408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 25385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 25385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 25385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 25385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 25385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487125
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/OtherExpensesTotal022583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ISSUES OF YOUTH, HEALTH AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134230
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/BOY01971
IRS990EZ/TotalAssets/EOY03408
IRS990EZ/TotalExpenses050583
IRS990EZ/TotalProgramServiceExpenses039730
IRS990EZ/TotalRevenue052020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700138401
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022189
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027712
IRS990ScheduleA/Total170/Total0138401
IRS990ScheduleA/TotalSupport0138401
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 8,800 7,600 4,130 BANKING EXPENSES 156 MISCELLANEOUS 1,358 TELEPHONE 539 TOTAL 22,583
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02012-12-26
ReturnHeader/Officer/Name0SHERYL WILLIAMS- STAPLETON
ReturnHeader/Officer/Phone05052656089
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-27
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T10:39:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,408
Liabilities
-
Net assets
$3,408
Revenue
$52,020
Expenses
$50,583
Net income
$1,437
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$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