Civic Intelligence

U Inc

990EZ • Fiscal year 2023 • EIN 88-0422366

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization ProfileNONE
PO Box 97106Las Vegas, NV 89193-7106

(702) 736-5290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$356,457

Down $13,623 (-3.7%) from 2022

Net Assets

Down

$356,356

Down $13,424 (-3.6%) from 2022

Liabilities

Down

$101

Down $199 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Up

$44,392

Up $6,346 (+17%) from 2022

Expenses

Down

$57,816

Down $4,150 (-6.7%) from 2022

Net Income

Up

-$13,424

Up $10,496 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$356,457
Liabilities$101
Net Assets$356,356
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$44,392
Expenses$57,816
Net Income-$13,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$44,392
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN NORTONPresident-$0--
JERRY PENNSecretary-$0--
NANCY BIRDSONGTreasurer-$0--
CHRISTOPHER WASHINGTONDirector-$0--
PAUL PETERMANDirector-$0--
TERRANCE JOHNSONDirector-$0--
BARBARA MCCAWDirector-$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
Nancy Birdsong
Title
Treasurer
Phone
7027365290
Signed
2024-02-21
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 795 insurance 2,756 taxes on real estate 4,937 miscellaneous 180 rounding 1 bank service charges 158 cleaning 1,698 janitor 2,700 postage 355 total 13,580”

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 0 101 visa credit card 300 0”

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 Appendix121 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/BOYAmt01670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356457
IRS990EZ/GrossReceiptsAmt044392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0368410
IRS990EZ/LandAndBuildingsGrp/EOYAmt0352639
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356356
IRS990EZ/OccupancyRentUtltsAndMaintAmt039912
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRANCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MCCAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013580
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/ProgramServiceRevenueAmt044392
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/SalariesOtherCompEmplBnftAmt02636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057816
IRS990EZ/TotalRevenueAmt044392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 795 INSURANCE 2,756 TAXES ON REAL ESTATE 4,937 MISCELLANEOUS 180 ROUNDING 1 BANK SERVICE CHARGES 158 CLEANING 1,698 JANITOR 2,700 POSTAGE 355 TOTAL 13,580
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 0 101 VISA CREDIT CARD 300 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BIRDSONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027365290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE M MILLER CPA
ReturnHeader/ReturnTs02024-03-07T11:33:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRDSONG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,457
Liabilities
$101
Net assets
$356,356
Revenue
$44,392
Expenses
$57,816
Net income
-$13,424
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