Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$401,547
Down $24,404 (-5.7%) from 2019
Net Assets
Down$401,233
Down $24,629 (-5.8%) from 2019
Liabilities
Up$314
Up $225 (+253%) from 2019
Revenue And Expenses
Revenue
Down$27,374
Down $6,764 (-20%) from 2019
Expenses
Up$52,003
Up $1,445 (+2.9%) from 2019
Net Income
Down-$24,629
Down $8,209 (-50%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 24, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $27,374
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 | Treasurer | - | $1,800 | - | $1,800 |
| GLEN NORTON | President | - | $0 | - | - |
| JERRY PENN | Secretary | - | $0 | - | - |
| CHRISTOPHER WASHINGTON | Director | - | $0 | - | - |
| TOM TUFANO | Director | - | $0 | - | - |
| NORMAN BREECE | Director | - | $0 | - | - |
| PAUL PETERMAN | 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
- 2021-06-24
- 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 1,079 insurance 1,289 taxes on real estate 2,953 cleaning 2,107 bank service charges 33 taxes and licenses 107 miscellaneous 350 postage 70 non-investment depreciation 141 total 8,129”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 14,231 14,231 less accumulated depreciation 14,090 14,231 organization expense 734 734 accum. Amortization, org exp -734 -734 total 141 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 89 0 payroll liabilities 0 89 visa credit card 0 225”
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 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GLEN NORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JERRY PENN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NANCY BIRDSONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTOPHER WASHINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TOM TUFANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NORMAN BREECE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PAUL PETERMAN |
| 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 | 10084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 401547 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27374 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 415726 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 399954 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 425862 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 401233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 425862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 401233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39483 |
| 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 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLEN NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY PENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY BIRDSONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM TUFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NORMAN BREECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 141 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8129 |
| 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 | 27374 |
| 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 | 2141 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 314 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52003 |
| IRS990EZ/TotalRevenueAmt | 0 | 27374 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,079 INSURANCE 1,289 TAXES ON REAL ESTATE 2,953 CLEANING 2,107 BANK SERVICE CHARGES 33 TAXES AND LICENSES 107 MISCELLANEOUS 350 POSTAGE 70 NON-INVESTMENT DEPRECIATION 141 TOTAL 8,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 14,090 14,231 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 141 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 89 0 PAYROLL LIABILITIES 0 89 VISA CREDIT CARD 0 225 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-24 |
| 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/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 | 2021-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINE M MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-02T13:20:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLENN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NORTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $401,547
- Liabilities
- $314
- Net assets
- $401,233
- Revenue
- $27,374
- Expenses
- $52,003
- Net income
- -$24,629