Civic Intelligence

United Community Action Network Inc

990 • Fiscal year 2018 • EIN 95-4279288

May 01, 2017 to Apr 30, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
44231 Division StLancaster, CA 93535

(661) 478-2646

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$922,338

Up $56,914 (+6.6%) from 2017

Net Assets

Up

$231,077

Up $61,692 (+36%) from 2017

Liabilities

Down

$691,261

Down $4,778 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$777,324

Up $572,160 (+279%) from 2017

Expenses

Down

$204,236

Down $43,782 (-18%) from 2017

Net Income

Up

$573,088

Up $615,942 (+1437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2010: $710,635Liabilities 2010: $749,011Net Assets 2010: -$38,3762010Assets 2011: $692,496Liabilities 2011: $747,462Net Assets 2011: -$54,9662011Assets 2012: $633,674Liabilities 2012: $686,042Net Assets 2012: -$52,3682012Assets 2013: $637,296Liabilities 2013: $686,041Net Assets 2013: -$48,7452013Assets 2014: $607,745Liabilities 2014: $652,026Net Assets 2014: -$44,2812014Assets 2015: $589,301Liabilities 2015: $635,142Net Assets 2015: -$45,8412015Assets 2016: $938,521Liabilities 2016: $696,290Net Assets 2016: $242,2312016Assets 2017: $865,424Liabilities 2017: $696,039Net Assets 2017: $169,3852017Assets 2018: $922,338Liabilities 2018: $691,261Net Assets 2018: $231,0772018Assets 2019: $862,786Liabilities 2019: $697,734Net Assets 2019: $165,0522019Assets 2020: $697,734Liabilities 2020: $697,734Net Assets 2020: $02020Assets 2021: $137,388Liabilities 2021: $7,860Net Assets 2021: $129,5282021

Highlighted filing

2018

Assets$922,338
Liabilities$691,261
Net Assets$231,077
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $464,896Expenses 2010: $514,128Net Income 2010: -$49,2322010Revenue 2011: $407,565Expenses 2011: $424,155Net Income 2011: -$16,5902011Expenses 2012: $359,0452012Revenue 2013: $261,154Expenses 2013: $285,913Net Income 2013: -$24,7592013Revenue 2014: $146,692Expenses 2014: $142,228Net Income 2014: $4,4642014Revenue 2015: $107,874Expenses 2015: $109,434Net Income 2015: -$1,5602015Revenue 2016: $288,072Expenses 2016: $0Net Income 2016: $288,0722016Revenue 2017: $205,164Expenses 2017: $248,018Net Income 2017: -$42,8542017Revenue 2018: $777,324Expenses 2018: $204,236Net Income 2018: $573,0882018Revenue 2019: $46,902Expenses 2019: $112,242Net Income 2019: -$65,3402019Revenue 2020: $57,059Expenses 2020: $469,164Net Income 2020: -$412,1052020Revenue 2021: $52,167Expenses 2021: $94,270Net Income 2021: -$42,1032021

Highlighted filing

2018

Revenue$777,324
Expenses$204,236
Net Income$573,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.0
Gross Receipts
$1,570,137
Mission and Program Overview

Mission

We provide skills development, group activities and counseling to youth, to include drug and alcohol diversion classes, life skills and anger management classes.

skill development, group activities and counseling for general youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,351$628,478▲ $127
Pledges and Grants Receivable$193,418$230,216▲ $36,798
Cash and Non-Interest-Bearing Accounts$38,356$59,302▲ $20,946
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$865,424$922,338▲ $56,914
Other Assets Total$5,299$4,342▼ $957
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,039$691,261▼ $4,778
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$696,039$691,261▼ $4,778
Net Assets / Fund Balance
Unrestricted Net Assets$169,385$231,077▲ $61,692
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$169,385$231,077▲ $61,692
Total Liabilities and Net Assets / Fund Balance$865,424$922,338▲ $56,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,890$224,112$0
Other Land Buildings$4,640$123,692$0
Land$151,494-$0
Equipment$7,538$154,471$0
Leasehold Improvements$198,916$88,006$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg FuquaBoard Member
Iver ByeBoard Member
Lance StapletonBoard Member
Deborah PricerExecutive Director
Vickie ZenkerSecretary Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,397
Program Service Revenue
$33,157
Investment Income
$607,187
Other Revenue
$25,583
All Other Contributions
$0
Change in Net Assets
$573,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,295
Salaries, Compensation, and Employee Benefits$89,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$80,496$0$80,496
Occupancy$0$61,423$0$61,423
Office Expenses$0$18,413$0$18,413
Insurance$0$11,091$0$11,091
Advertising$0$10,605$0$10,605
Fees for Services Management$0$10,361$0$10,361
Payroll Taxes$0$9,445$0$9,445
Travel$0$1,141$0$1,141
Other Expenses$0$641$0$641
Information Technology$0$620$0$620
Total Functional Expenses$0$204,236$0$204,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“Records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Community Action Network
EIN
95-4279288
In Care Of
% Deborah Pricer
Phone
6614782646
Address
44231 Division St, Lancaster, CA 93535

Signing Officer

Name
Deborah Pricer
Title
Executive Director
Phone
6614782646
Signed
2019-03-06

Organization Details

Principal Officer
Deborah Pricer
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Sale of Building, Transferred gains to another charity, $-511396|”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061423
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt061423
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018413
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05299
IRS990/OtherAssetsTotalGrp/EOYAmt04342
IRS990/OtherChangesInNetAssetsAmt0-511396
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0program expenses,
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0641
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt080496
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09445
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Pricer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Offices of Mental Health Practitioners (except Physicians)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058861
IRS990/PYRevenuesLessExpensesAmt0-42854
IRS990/PYSalariesCompEmpBnftPaidAmt077440
IRS990/PYTotalExpensesAmt0248018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205164
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0573088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9803

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,338
Liabilities
$691,261
Net assets
$231,077
Revenue
$777,324
Expenses
$204,236
Net income
$573,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$0.52$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.98$0.00$0.57$4.69$4.12
2019Summary only. Only limited summary data is available for this year.$8.63$6.98$1.65$0.47$1.12$0.65
2018Detailed filing. Detailed filing data is available for this year.$9.22$6.91$2.31$7.77$2.04$5.73
2017Detailed filing. Detailed filing data is available for this year.$8.65$6.96$1.69$2.05$2.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.39$6.96$2.42$2.88$0.00$2.88
2015Detailed filing. Detailed filing data is available for this year.$5.89$6.35$0.46$1.08$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.08$6.52$0.44$1.47$1.42$0.04
2013Summary only. Only limited summary data is available for this year.$6.37$6.86$0.49$2.61$2.86$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$6.86$0.52$3.59
2011Summary only. Only limited summary data is available for this year.$6.92$7.47$0.55$4.08$4.24$0.17
2010Summary only. Only limited summary data is available for this year.$7.11$7.49$0.38$4.65$5.14$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits