Civic Intelligence

Ujima Foundation

990EZ • Fiscal year 2021 • EIN 85-0446320

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$37,620

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 113.0% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-30%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

217%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,673

Down $5,993 (-30%) from 2020

Net Assets

Down

$13,673

Down $5,993 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$33,300

Up $22,787 (+217%) from 2020

Expenses

Up

$39,293

Up $32,142 (+449%) from 2020

Net Income

Down

-$5,993

Down $9,355 (-278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$13,673
Liabilities-
Net Assets$13,673
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$33,300
Expenses$39,293
Net Income-$5,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2022
Return Version
2020v4.0
Gross Receipts
$33,300
Mission and Program Overview

Mission

To promote issues of youth, health and education.

Program Services

DescriptionGrantsExpenses
NORMALLY SCHOLARSHIPS ARE GIVEN OUT DURING THE BLACK HISTORY MONTH AT THE RECOGNITION OF AFRICAN AMERICAN DAY IN NEW MEXICO. HOWEVER, DUE TO THE PANDEMIC AND COVID NO EVENTS WERE HELD IN THE COMMUNITY FOR SELECTION OF HIGH SCHOOL CANDIDATES FOR SCHOLARSHIPS THROUGH THE AFRICAN AMERICAN DAY COUNCIL.-$19,419
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL WILLIAMS- STAPLETONPresidentPT$37,620-$37,620
SCHUYLER MICHAELVice Preside-$0--
LANTHIA MILESSecretary/Tr-$0--
DIANA BOOKHARTDirector-$0--
REV ND SMITHDirector-$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
President
Phone
5052656089
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Page 1, Item B

“Received financial statements.”

Form 990-ez, Part I, Line 16

“Expenses travel/transportation 106 miscellaneous 356 bank fees 106 total 568”

Form 990-ez, Part III, Line 28

“Normally scholarships are given out during the black history month at the recognition of african american day in new mexico. However, due to the pandemic and covid no events were held in the community for selection of high school candidates for scholarships through the african american day council.”

Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm0SHERYL WILLIAMS STAPLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCHUYLER MICHAEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2LANTHIA MILES
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANA BOOKHART
CompensationExplanation/CompensationExplanationGrp/PersonNm4REV ND SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
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/BOYAmt019666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013673
IRS990EZ/GrossReceiptsAmt033300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL WILLIAMS- STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCHUYLER MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANTHIA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA BOOKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV ND SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ISSUES OF YOUTH, HEALTH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORMALLY SCHOLARSHIPS ARE GIVEN OUT DURING THE BLACK HISTORY MONTH AT THE RECOGNITION OF AFRICAN AMERICAN DAY IN NEW MEXICO. HOWEVER, DUE TO THE PANDEMIC AND COVID NO EVENTS WERE HELD IN THE COMMUNITY FOR SELECTION OF HIGH SCHOOL CANDIDATES FOR SCHOLARSHIPS THROUGH THE AFRICAN AMERICAN DAY COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039293
IRS990EZ/TotalProgramServiceExpensesAmt019419
IRS990EZ/TotalRevenueAmt033300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160716
IRS990ScheduleA/TotalSupportAmt0160716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL/TRANSPORTATION 106 MISCELLANEOUS 356 BANK FEES 106 TOTAL 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORMALLY SCHOLARSHIPS ARE GIVEN OUT DURING THE BLACK HISTORY MONTH AT THE RECOGNITION OF AFRICAN AMERICAN DAY IN NEW MEXICO. HOWEVER, DUE TO THE PANDEMIC AND COVID NO EVENTS WERE HELD IN THE COMMUNITY FOR SELECTION OF HIGH SCHOOL CANDIDATES FOR SCHOLARSHIPS THROUGH THE AFRICAN AMERICAN DAY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL WILLIAMS- STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052656089
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/BusinessNameLine1Txt0WATERS & COMPANY 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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02022-11-10T13:55:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS-STAPLETON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,673
Liabilities
-
Net assets
$13,673
Revenue
$33,300
Expenses
$39,293
Net income
-$5,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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