Civic Intelligence

U Inc

EIN 88-0422366 • 501(c)2 • Las Vegas, NV

Profile

To hold title to property on behalf of the two union tenants (owners) and pay the operating costs related of the building.

PO Box 97106Las Vegas, NV 89193-7106

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$2,439

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$395,724

Up $47,693 (+14%) from 2024

Liabilities

Up

$102

Up $85 (+500%) from 2024

Net Assets

Up

$395,622

Up $47,608 (+14%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$124,205

Up $67,217 (+118%) from 2024

Expenses

Up

$76,597

Up $11,267 (+17%) from 2024

Net Income

Up

$47,608

Up $55,950 (+671%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $575,389Liabilities 2010: $116,222Net Assets 2010: $459,1672010Assets 2011: $563,754Liabilities 2011: $75,904Net Assets 2011: $487,8502011Assets 2012: $543,129Liabilities 2012: $31,267Net Assets 2012: $511,8622012Assets 2013: $526,568Liabilities 2013: $369Net Assets 2013: $526,1992013Assets 2014: $510,312Liabilities 2014: $369Net Assets 2014: $509,9432014Assets 2015: $494,024Liabilities 2015: $369Net Assets 2015: $493,6552015Assets 2016: $475,989Liabilities 2016: $377Net Assets 2016: $475,6122016Assets 2017: $461,443Liabilities 2017: $372Net Assets 2017: $461,0712017Assets 2018: $442,535Liabilities 2018: $253Net Assets 2018: $442,2822018Assets 2019: $425,951Liabilities 2019: $89Net Assets 2019: $425,8622019Assets 2020: $401,547Liabilities 2020: $314Net Assets 2020: $401,2332020Assets 2021: $393,716Liabilities 2021: $16Net Assets 2021: $393,7002021Assets 2022: $370,080Liabilities 2022: $300Net Assets 2022: $369,7802022Assets 2023: $356,457Liabilities 2023: $101Net Assets 2023: $356,3562023Assets 2024: $348,031Liabilities 2024: $17Net Assets 2024: $348,0142024Assets 2025: $395,724Liabilities 2025: $102Net Assets 2025: $395,6222025

Highlighted filing

2025

Assets$395,724
Liabilities$102
Net Assets$395,622
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $55,7582010Revenue 2011: $49,149Expenses 2011: $58,468Net Income 2011: -$9,3192011Expenses 2012: $63,2802012Revenue 2013: $35,540Expenses 2013: $50,146Net Income 2013: -$14,6062013Revenue 2014: $29,303Expenses 2014: $45,559Net Income 2014: -$16,2562014Revenue 2015: $30,470Expenses 2015: $46,758Net Income 2015: -$16,2882015Revenue 2016: $29,561Expenses 2016: $47,604Net Income 2016: -$18,0432016Revenue 2017: $32,435Expenses 2017: $46,976Net Income 2017: -$14,5412017Revenue 2018: $31,511Expenses 2018: $50,300Net Income 2018: -$18,7892018Revenue 2019: $34,138Expenses 2019: $50,558Net Income 2019: -$16,4202019Revenue 2020: $27,374Expenses 2020: $52,003Net Income 2020: -$24,6292020Revenue 2021: $46,509Expenses 2021: $54,042Net Income 2021: -$7,5332021Revenue 2022: $38,046Expenses 2022: $61,966Net Income 2022: -$23,9202022Revenue 2023: $44,392Expenses 2023: $57,816Net Income 2023: -$13,4242023Revenue 2024: $56,988Expenses 2024: $65,330Net Income 2024: -$8,3422024Revenue 2025: $124,205Expenses 2025: $76,597Net Income 2025: $47,6082025

Highlighted filing

2025

Revenue$124,205
Expenses$76,597
Net Income$47,608
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,724
Liabilities
$102
Net assets
$395,622
Revenue
$124,205
Expenses
$76,597
Net income
$47,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.24$0.77$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.57$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.44$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.38$0.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.47$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$0.27$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.34$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$0.32$0.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.32$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.30$0.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.30$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.29$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.26$0.36$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.31$5.12$0.63
2011Summary only. Only limited summary data is available for this year.$5.64$0.76$4.88$0.49$0.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.16$4.59$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$124,205
Mission and Program Overview

Mission

To hold title to property on behalf of the two union tenants (owners) and pay the operating costs related of the building.

Program Services

DescriptionGrantsExpenses
TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH LIGGETTTreasurer-$2,439-$2,439
NANCY BIRDSONG FORMERTreasurer-$222-$222
PAUL PETERMANPresident-$0--
TERRANCE JOHNSONSecretary-$0--
BRIDGETTE CRESPODirector-$0--
TAMMY ULMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
U Inc
EIN
88-0422366
Phone
7027365290
Address
PO BOX 97106, LAS VEGAS, NV 89193-7106

Signing Officer

Name
Paul Peterman
Title
President
Phone
7027365290
Signed
2026-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
7674 W LAKE MEAD BLVD STE 247, LAS VEGAS, NV 89128-6650
Preparer
Francine M Miller CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 385 insurance 3,655 bank service charges 179 cleaning 1,464 janitor 3,300 miscellaneous 300 postage 272 taxes on real estate 9,234 total 18,789”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 14,231 14,231 less accumulated depreciation 14,231 14,231 organization expense 734 734 accum. Amortization, org exp -734 -734 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 17 102”

Form 990-ez, Part III

“To hold title to property on behalf of the two union tenants (owners) and pay the operating costs related of the building.”

Raw XML Appendix114 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/PersonNm0NANCY BIRDSONG
IRS990EZ/BooksInCareOfDetail/PhoneNum07027365290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 E SUNSET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 97106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395724
IRS990EZ/GrossReceiptsAmt0124205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336867
IRS990EZ/LandAndBuildingsGrp/EOYAmt0321095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395622
IRS990EZ/OccupancyRentUtltsAndMaintAmt052959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRANCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH LIGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BIRDSONG FORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIDGETTE CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY ULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018789
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING.
IRS990EZ/ProgramServiceRevenueAmt0124205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076597
IRS990EZ/TotalRevenueAmt0124205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 385 INSURANCE 3,655 BANK SERVICE CHARGES 179 CLEANING 1,464 JANITOR 3,300 MISCELLANEOUS 300 POSTAGE 272 TAXES ON REAL ESTATE 9,234 TOTAL 18,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 14,231 14,231 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 17 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027365290
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U INC
ReturnHeader/Filer/BusinessNameControlTxt0UINC
ReturnHeader/Filer/EIN0880422366
ReturnHeader/Filer/PhoneNum07027365290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97106
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891937106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 W LAKE MEAD BLVD STE 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891286650
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE M MILLER CPA
ReturnHeader/ReturnTs02026-03-05T13:10:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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