Civic Intelligence

Ujima Foundation

990EZ • Fiscal year 2020 • EIN 85-0446320

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

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

51st percentile

0.00x

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$19,666

Up $3,362 (+21%) from 2019

Net Assets

Up

$19,666

Up $3,362 (+21%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Down

$10,513

Down $11,004 (-51%) from 2019

Expenses

Down

$7,151

Down $25,523 (-78%) from 2019

Net Income

Up

$3,362

Up $14,519 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $19,666Liabilities 2020: $0Net Assets 2020: $19,6662020Assets 2021: $13,673Net Assets 2021: $13,6732021

Highlighted filing

2020

Assets$19,666
Liabilities$0
Net Assets$19,666
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$10,513
Expenses$7,151
Net Income$3,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$10,513
Mission and Program Overview

Mission

To promote issues of youth, health and education.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED 3,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS-$6,801
DISTRIBUTED 3,500 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
2021-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters & Associates LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarship 3,500 telephone 350 total 3,850”

Form 990-ez, Part III, Line 31

“Distributed 3,500 in college scholarships to area students”

Raw XML Appendix128 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/BOYAmt016304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019666
IRS990EZ/GrossReceiptsAmt010513
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/OtherExpensesTotalAmt03850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ISSUES OF YOUTH, HEALTH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED 3,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED 3,500 IN COLLEGE SCHOLARSHIPS TO AREA STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07151
IRS990EZ/TotalProgramServiceExpensesAmt06801
IRS990EZ/TotalRevenueAmt010513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170915
IRS990ScheduleA/TotalSupportAmt0170915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP 3,500 TELEPHONE 350 TOTAL 3,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED 3,500 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL WILLIAMS- STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052656089
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
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 & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02021-02-18T10:21:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$19,666
Liabilities
$0
Net assets
$19,666
Revenue
$10,513
Expenses
$7,151
Net income
$3,362
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$0.00$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