Civic Intelligence

Ujima Foundation

990EZ • Fiscal year 2015 • EIN 85-0446320

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
PO Box 25385Albuquerque, NM 87125

(505) 265-6089

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.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.00x

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,310

Down $288 (-2.7%) from 2013

Net Assets

Down

$10,310

Down $288 (-2.7%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$55,714

Down $3,602 (-6.1%) from 2013

Expenses

Up

$59,440

Up $7,314 (+14%) from 2013

Net Income

Down

-$3,726

Down $10,916 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $10,310Liabilities 2015: $0Net 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

2015

Assets$10,310
Liabilities$0
Net Assets$10,310
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$55,714
Expenses$59,440
Net Income-$3,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$55,714
Mission and Program Overview

Mission

To promote issues of youth, health and education.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS$8,500$54,692
DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE JOHNSONPresident-$0--
PAT SMITHVice Preside-$0--
LANTHIA GILLISPIEDirector-$0--
ND SMITHDirector-$0--
SHERYL WILLIAMS- STAPLETONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ujima Foundation
EIN
85-0446320
Phone
5052656089
Address
PO BOX 25385, ALBUQUERQUE, NM 87125

Signing Officer

Name
Sheryl Williams- Stapleton
Title
Director
Phone
5052656089
Signed
2015-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses phone expenses 835 supplies 1,500 travel/transportation 14,320 belt tournament fees 13,734 total 30,389”

Form 990-ez, Part III, Line 31

“Distributed 5,500 in college scholarships to area students”

Raw XML Appendix129 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/PersonNm0SHERYL WILLIAMS- STAPLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum05052656089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt055714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANTHIA GILLISPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ND SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL WILLIAMS- STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ISSUES OF YOUTH, HEALTH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059440
IRS990EZ/TotalProgramServiceExpensesAmt054692
IRS990EZ/TotalRevenueAmt055714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273129
IRS990ScheduleA/TotalSupportAmt0273129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHONE EXPENSES 835 SUPPLIES 1,500 TRAVEL/TRANSPORTATION 14,320 BELT TOURNAMENT FEES 13,734 TOTAL 30,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED 5,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL WILLIAMS- STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052656089
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UJIMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UJIM
ReturnHeader/Filer/EIN0850446320
ReturnHeader/Filer/PhoneNum05052656089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25385
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02015-12-23T12:17:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,310
Liabilities
$0
Net assets
$10,310
Revenue
$55,714
Expenses
$59,440
Net income
-$3,726
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$0.00$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