Civic Intelligence

U Inc

990EZ • Fiscal year 2024 • EIN 88-0422366

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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.

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$2,661

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-2.4%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$348,031

Down $8,426 (-2.4%) from 2023

Net Assets

Down

$348,014

Down $8,342 (-2.3%) from 2023

Liabilities

Down

$17

Down $84 (-83%) from 2023

Revenue

Up

$56,988

Up $12,596 (+28%) from 2023

Expenses

Up

$65,330

Up $7,514 (+13%) from 2023

Net Income

Up

-$8,342

Up $5,082 (+38%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$348,031
Liabilities$17
Net Assets$348,014

Operations Trend

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

2024

Revenue$56,988
Expenses$65,330
Net Income-$8,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$56,988
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BIRDSONGTreasurer-$2,661-$2,661
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
2025-05-13
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 bank service charges 2,476 postage 492 office supplies 869 insurance 1,635 total 5,472

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 101 17

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 Appendix111 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/BOYAmt03818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348031
IRS990EZ/GrossReceiptsAmt056988
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352639
IRS990EZ/LandAndBuildingsGrp/EOYAmt0336867
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348014
IRS990EZ/OccupancyRentUtltsAndMaintAmt054567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRANCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGETTE CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY ULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05472
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/ProgramServiceRevenueAmt056988
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/SalariesOtherCompEmplBnftAmt03096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065330
IRS990EZ/TotalRevenueAmt056988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 2,476 POSTAGE 492 OFFICE SUPPLIES 869 INSURANCE 1,635 TOTAL 5,472
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 101 17
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/SignatureDt02025-05-13
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/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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE M MILLER CPA
ReturnHeader/ReturnTs02025-05-15T13:33:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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