Civic Intelligence

Urzone Inc.

990 • Fiscal year 2020 • EIN 13-3268951

May 01, 2019 to Apr 30, 2020 • Filed on Dec 30, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-6.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$122,102

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

63rd percentile

0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$474,434

Up $56,084 (+13%) from 2018

Net Assets

Up

$451,806

Up $66,484 (+17%) from 2018

Liabilities

Down

$22,628

Down $10,400 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$513,631

Up $7,691 (+1.5%) from 2018

Expenses

Down

$547,469

Down $7,141 (-1.3%) from 2018

Net Income

Up

-$33,838

Up $14,832 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$474,434
Liabilities$22,628
Net Assets$451,806
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$513,631
Expenses$547,469
Net Income-$33,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$513,631
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$287,534$283,943▼ $3,591
Cash and Non-Interest-Bearing Accounts$118,770$77,846▼ $40,924
Accounts Receivable$18,519$10,736▼ $7,783
Total Assets$511,618$474,434▼ $37,184
Other Assets Total$86,795$101,909▲ $15,114
Liabilities
Other Liabilities$22,630$17,378▼ $5,252
Accounts Payable and Accrued Expenses$3,344$5,250▲ $1,906
Total Liabilities$25,974$22,628▼ $3,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,644$451,806▼ $33,838
Total Net Assets Fund Balance$485,644$451,806▼ $33,838
Total Liabilities and Net Assets / Fund Balance$511,618$474,434▼ $37,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$101,909--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meighan GaleExecutive DiFT$122,102$122,102

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
$320,000
Program Service Revenue
$193,593
Investment Income
$38
Other Revenue
$0
All Other Contributions
$320,000
Change in Net Assets
$-33,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,391
Salaries, Compensation, and Employee Benefits$174,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,604$29,070-$118,674
Office Expenses$101,768$2,647-$104,415
Royalties$49,004--$49,004
Other Salaries and Wages$42,827--$42,827
Occupancy$21,615$4,745-$26,360
Advertising$17,876--$17,876
Insurance$13,238$2,906-$16,144
Payroll Taxes$10,313$2,264-$12,577
All Other Expenses$6,087$1,509-$7,596
Other Expenses$4,690$1,029-$5,719
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$1,823-$1,823
Travel$1,431$314-$1,745
Total Functional Expenses$498,162$49,307$0$547,469
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$17,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Meighan Gale
Title
Executive Director
Phone
2127362220
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meighan Gale
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025974
IRS990/TotalLiabilitiesEOYAmt022628
IRS990/TotalLiabilitiesGrp/BOYAmt025974
IRS990/TotalLiabilitiesGrp/EOYAmt022628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451806
IRS990/TotalProgramServiceExpensesAmt0498162
IRS990/TotalProgramServiceRevenueAmt0193593
IRS990/TotalReportableCompFromOrgAmt0122102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474434
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt01745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEIGHAN GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127362220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
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/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
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/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02021-01-04T11:15:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,434
Liabilities
$22,628
Net assets
$451,806
Revenue
$513,631
Expenses
$547,469
Net income
-$33,838
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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