Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Umoja Coworking & Incubator
EIN 87-3772042 • Anchorage, AK
NTEE A23
Profile
Our organization's primary exempt purpose is a cultural focused coworking and incubator space that falls under arts and cultural awareness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$324,800
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$324,800
No earlier filing loaded for comparison.
Revenue
$186,100
No earlier filing loaded for comparison.
Expenses
$121,300
No earlier filing loaded for comparison.
Net Income
$64,800
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $324,800
- Liabilities
- -
- Net assets
- $324,800
- Revenue
- $186,100
- Expenses
- $121,300
- Net income
- $64,800
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 20, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $186,100
Mission and Program Overview
Mission
Our organization's primary exempt purpose is a cultural focused coworking and incubator space that falls under arts and cultural awareness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Unrestricted grant to support our organizations work through the Kataly Foundation. This allowed us to pay our first contractors and establish a maintenance | $100,000 | $50,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Davidson | Contractor | PT | $23,040 | - | $23,040 |
| Ray Warner | Board Vice President | PT | $0 | - | - |
| Jasmin Smith | Founder/Board President | PT | $0 | - | - |
| Antavia Hamilton | Volunteer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Umoja Coworking & Incubator
- EIN
- 87-3772042
- Phone
- 9076025297
- Address
- 3001 PORCUPINE DR, ANCHORAGE, AK 99501-3120
Signing Officer
- Name
- Jasmin Smith
- Title
- Founder/Board President
- Phone
- 9076025297
- Signed
- 2026-03-20
Supplemental Narrative
Additional Explanations
Part I, Line 8
“As our first year as a 501c3 we received 1 major grant in addition to smaller grants and donations from community members in addition to rent from those who use the building for business meetings and events and income earned from vendors and ticket sales from our community events”
Type of activities we have
“cultural focused events, low cost rentals, and low cost and free community events and workshops in a low income community in Anchorage Alaska and partnering communities”
Raw XML Appendix166 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
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| IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm | 0 | Erika Davidson |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | operations consultants |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64800 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186100 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 260000 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Erika Davidson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Antavia Hamilton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Volunteer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our organization's primary exempt purpose is a cultural focused coworking and incubator space that falls under arts and cultural awareness. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Unrestricted grant to support our organizations work through the Kataly Foundation. This allowed us to pay our first contractors and establish a maintenance |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50000 |
| IRS990EZ/TotalRevenueAmt | 0 | 186100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Alaska Domestic Non Profit Corporation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.umojacoworking.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 186100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 186100 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
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| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186100 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As our first year as a 501c3 we received 1 major grant in addition to smaller grants and donations from community members in addition to rent from those who use the building for business meetings and events and income earned from vendors and ticket sales from our community events |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | cultural focused events, low cost rentals, and low cost and free community events and workshops in a low income community in Anchorage Alaska and partnering communities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Type of activities we have |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We previously filled our 990s by manually via a local tax company and they had us mail them in but they were not marked as received so we are doing it electronically in hopes that will work |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jasmin Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder/Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9076025297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-20 |
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| ReturnHeader/Filer/EIN | 0 | 873772042 |
| ReturnHeader/Filer/PhoneNum | 0 | 9076025297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 PORCUPINE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 995013120 |
| ReturnHeader/ReturnTs | 0 | 2026-03-24T12:00:17Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.