Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$425,951
Down $16,584 (-3.7%) from 2018
Net Assets
Down$425,862
Down $16,420 (-3.7%) from 2018
Liabilities
Down$89
Down $164 (-65%) from 2018
Revenue And Expenses
Revenue
Up$34,138
Up $2,627 (+8.3%) from 2018
Expenses
Up$50,558
Up $258 (+0.5%) from 2018
Net Income
Up-$16,420
Up $2,369 (+13%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $34,138
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY BIRDSONG | Director | - | $1,650 | - | $1,650 |
| PAUL PETERMAN | Director | - | $150 | - | $150 |
| GLEN NORTON | President | - | $0 | - | - |
| JERRY PENN | Secretary | - | $0 | - | - |
| MARY LEWIN | Treasurer | - | $0 | - | - |
| CHRISTOPHER WASHINGTON | Director | - | $0 | - | - |
| TOM TUFANO | Director | - | $0 | - | - |
| NORMAN BREECE | Director | - | $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
- Glen Norton
- Title
- President
- Phone
- 7027365290
- Signed
- 2020-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Layton Layton & Tobler Llp Cpas
- Address
- 606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
- Preparer
- Francine M Miller CPA
- Phone
- 7023841995
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,124 insurance 1,270 taxes on real estate 5,468 cleaning 1,896 bank service charges 35 taxes and licenses 100 nalc branch 2502 5 rounding 1 non-investment depreciation 281 total 11,180”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 14,230 14,231 less accumulated depreciation 13,808 14,090 organization expense 734 734 accum. Amortization, org exp -734 -734 total 422 141”
Form 990-ez, Part II, Line 26
“Payroll liabilities 253 89”
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 Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY BIRDSONG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7027365290 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2620 E SUNSET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 97106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2340 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 442535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 425951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 431497 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 415726 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 442282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 425862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 442282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 425862 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLEN NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY PENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY LEWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM TUFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY BIRDSONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NORMAN BREECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL PETERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 422 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 141 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11180 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2129 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 253 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50558 |
| IRS990EZ/TotalRevenueAmt | 0 | 34138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,124 INSURANCE 1,270 TAXES ON REAL ESTATE 5,468 CLEANING 1,896 BANK SERVICE CHARGES 35 TAXES AND LICENSES 100 NALC BRANCH 2502 5 ROUNDING 1 NON-INVESTMENT DEPRECIATION 281 TOTAL 11,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 14,230 14,231 LESS ACCUMULATED DEPRECIATION 13,808 14,090 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 422 141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 253 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN NORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7027365290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | U INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UINC |
| ReturnHeader/Filer/EIN | 0 | 880422366 |
| ReturnHeader/Filer/PhoneNum | 0 | 7027365290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 97106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 891937106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08DB0D21A434962C77713A0E6632D0F75B6CD3B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7E06F2B1D94D29DEAB0A064B1F4233C81C5E629 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.71.206.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:37:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880176927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON LAYTON & TOBLER LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891017013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023841995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINE M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-19T12:37:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $425,951
- Liabilities
- $89
- Net assets
- $425,862
- Revenue
- $34,138
- Expenses
- $50,558
- Net income
- -$16,420