Civic Intelligence

Urzone Inc.

990 • Fiscal year 2017 • EIN 13-3268951

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
633 Vanderbilt StreetBrooklyn, NY 11218

(212) 736-2220

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$476,756

Down $141,616 (-23%) from 2016

Net Assets

Down

$433,992

Down $137,226 (-24%) from 2016

Liabilities

Down

$42,764

Down $4,390 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$457,024

Up $4,551 (+1.0%) from 2016

Expenses

Up

$594,250

Up $59,723 (+11%) from 2016

Net Income

Down

-$137,226

Down $55,172 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $956,145Liabilities 2011: $47,880Net Assets 2011: $908,2652011Assets 2012: $1,038,690Liabilities 2012: $67,297Net Assets 2012: $971,3932012Assets 2013: $899,241Liabilities 2013: $42,994Net Assets 2013: $856,2472013Assets 2014: $600,217Liabilities 2014: $31,168Net Assets 2014: $569,0492014Assets 2016: $618,372Liabilities 2016: $47,154Net Assets 2016: $571,2182016Assets 2017: $476,756Liabilities 2017: $42,764Net Assets 2017: $433,9922017Assets 2018: $418,350Liabilities 2018: $33,028Net Assets 2018: $385,3222018Assets 2020: $474,434Liabilities 2020: $22,628Net Assets 2020: $451,8062020Assets 2021: $637,234Liabilities 2021: $15,311Net Assets 2021: $621,9232021Assets 2022: $565,769Liabilities 2022: $15,273Net Assets 2022: $550,4962022Assets 2023: $686,822Liabilities 2023: $28,765Net Assets 2023: $658,0572023Assets 2024: $592,285Liabilities 2024: $26,892Net Assets 2024: $565,3932024Assets 2025: $906,103Liabilities 2025: $43,455Net Assets 2025: $862,6482025

Highlighted filing

2017

Assets$476,756
Liabilities$42,764
Net Assets$433,992
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $491,794Expenses 2011: $363,029Net Income 2011: $128,7652011Revenue 2012: $577,154Expenses 2012: $514,026Net Income 2012: $63,1282012Revenue 2013: $205,406Expenses 2013: $320,551Net Income 2013: -$115,1452013Revenue 2014: $168,837Expenses 2014: $456,035Net Income 2014: -$287,1982014Revenue 2016: $452,473Expenses 2016: $534,527Net Income 2016: -$82,0542016Revenue 2017: $457,024Expenses 2017: $594,250Net Income 2017: -$137,2262017Revenue 2018: $505,940Expenses 2018: $554,610Net Income 2018: -$48,6702018Revenue 2020: $513,631Expenses 2020: $547,469Net Income 2020: -$33,8382020Revenue 2021: $790,248Expenses 2021: $620,131Net Income 2021: $170,1172021Revenue 2022: $606,909Expenses 2022: $678,336Net Income 2022: -$71,4272022Revenue 2023: $791,135Expenses 2023: $683,571Net Income 2023: $107,5642023Revenue 2024: $602,396Expenses 2024: $695,060Net Income 2024: -$92,6642024Revenue 2025: $996,229Expenses 2025: $698,974Net Income 2025: $297,2552025

Highlighted filing

2017

Revenue$457,024
Expenses$594,250
Net Income-$137,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$457,024
Mission and Program Overview

Mission

Publication of books addressing issues of social, cultural, and philosophical concern with the interest of broadening interdisciplinary and cross-cultural studies and advancing contemporary intellectual debates.

Publication of books addressing issues of social, cultural and philosophical concern with the interest of broadening interdisciplinary and cross-cultural studies and advancing contemporary intellectual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$297,390$281,265▼ $16,125
Pledges and Grants Receivable$125,000--
Cash and Non-Interest-Bearing Accounts$106,131$93,348▼ $12,783
Accounts Receivable$15,000$21,442▲ $6,442
Total Assets$618,372$476,756▼ $141,616
Other Assets Total$74,851$80,701▲ $5,850
Liabilities
Other Liabilities$37,941$34,809▼ $3,132
Accounts Payable and Accrued Expenses$9,213$7,955▼ $1,258
Total Liabilities$47,154$42,764▼ $4,390
Net Assets / Fund Balance
Unrestricted Net Assets$571,218$433,992▼ $137,226
Total Net Assets Fund Balance$571,218$433,992▼ $137,226
Total Liabilities and Net Assets / Fund Balance$618,372$476,756▼ $141,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,701--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Meighan GaleExecutive DiFT$128,960$128,960

Board Members and Trustees

NameTitle
Michel FeherChairman of
Gus KileyBoard Member
Jonathan CraryBoard Member
Ramona NaddaffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,826
Program Service Revenue
$278,156
Investment Income
$42
Other Revenue
$0
All Other Contributions
$178,826
Change in Net Assets
$-137,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,351
Salaries, Compensation, and Employee Benefits$196,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$124,046$1,777-$125,823
Current Officers, Directors, Trustees, and Key Employees$80,314$26,771-$107,085
Other Salaries and Wages$72,804$250-$73,054
Royalties$52,467--$52,467
Occupancy$27,318$4,821-$32,139
Advertising$25,549--$25,549
Payroll Taxes$14,246$2,514-$16,760
All Other Expenses$8,162$1,539-$9,701
Travel$6,034$1,065-$7,099
Other Expenses$3,301--$3,301
Insurance$2,444$431-$2,875
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$552,832$41,418$0$594,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Royalties Payable$34,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Urzone Inc
EIN
13-3268951
Phone
2127362220
Address
633 VANDERBILT STREET, BROOKLYN, NY 11218

Signing Officer

Name
Ramona Naddaff
Title
Board Member
Phone
2127362220
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Naddaff
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA NADDAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127362220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0URZO
ReturnHeader/Filer/EIN0133268951
ReturnHeader/Filer/PhoneNum02127362220
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 VANDERBILT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0470F3DF793C618D247F9CEF54908643431B2DF2C
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02018-03-15T13:22:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,756
Liabilities
$42,764
Net assets
$433,992
Revenue
$457,024
Expenses
$594,250
Net income
-$137,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$1.00$0.70$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.60$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.79$0.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.61$0.68$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.79$0.62$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.51$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.51$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$0.46$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.45$0.53$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.17$0.46$0.29
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.21$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$0.58$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.49$0.36$0.13