Civic Intelligence

Urzone Inc.

990 • Fiscal year 2021 • EIN 13-3268951

May 01, 2020 to Apr 30, 2021 • Filed on Jan 26, 2022

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

0.02x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

22%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$118,528

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

34%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

54%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$637,234

Up $162,800 (+34%) from 2020

Net Assets

Up

$621,923

Up $170,117 (+38%) from 2020

Liabilities

Down

$15,311

Down $7,317 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$790,248

Up $276,617 (+54%) from 2020

Expenses

Up

$620,131

Up $72,662 (+13%) from 2020

Net Income

Up

$170,117

Up $203,955 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$637,234
Liabilities$15,311
Net Assets$621,923
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$790,248
Expenses$620,131
Net Income$170,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$790,248
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$283,943$275,830▼ $8,113
Cash and Non-Interest-Bearing Accounts$77,846$167,884▲ $90,038
Accounts Receivable$10,736$22,002▲ $11,266
Total Assets$474,434$637,234▲ $162,800
Other Assets Total$101,909$171,518▲ $69,609
Liabilities
Other Liabilities$17,378$12,311▼ $5,067
Accounts Payable and Accrued Expenses$5,250$3,000▼ $2,250
Total Liabilities$22,628$15,311▼ $7,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,806$621,923▲ $170,117
Total Net Assets Fund Balance$451,806$621,923▲ $170,117
Total Liabilities and Net Assets / Fund Balance$474,434$637,234▲ $162,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,518--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meighan GaleExecutive DiFT$118,528$118,528
Ramona NaddaffBoard Member-$25,000$25,000
Jonathan CraryBoard Member-$8,000$8,000

Board Members and Trustees

NameTitle
Michel FeherChairman of
Gus KileyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$400,625
Program Service Revenue
$389,603
Investment Income
$20
Other Revenue
$0
All Other Contributions
$330,617
Change in Net Assets
$170,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,395
Salaries, Compensation, and Employee Benefits$173,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$154,403$4,816-$159,219
Current Officers, Directors, Trustees, and Key Employees$89,507$29,021-$118,528
Royalties$64,402--$64,402
Other Salaries and Wages$42,702--$42,702
Occupancy$19,789$4,344-$24,133
Insurance-$21,175-$21,175
Advertising$17,394--$17,394
Payroll Taxes$10,255$2,251-$12,506
All Other Expenses$4,477$6,932-$11,409
Other Expenses$19,346$5,787-$5,787
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,246-$2,246
Travel$1,025$225-$1,250
Total Functional Expenses$540,334$79,797$0$620,131
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$12,311
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
2022-01-26
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/TotalFunctionalExpensesGrp/TotalAmt0620131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022628
IRS990/TotalLiabilitiesEOYAmt015311
IRS990/TotalLiabilitiesGrp/BOYAmt022628
IRS990/TotalLiabilitiesGrp/EOYAmt015311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621923
IRS990/TotalProgramServiceExpensesAmt0540334
IRS990/TotalProgramServiceRevenueAmt0389603
IRS990/TotalReportableCompFromOrgAmt0151528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637234
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt01025
IRS990/TravelGrp/TotalAmt01250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEIGHAN GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127362220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02022-01-30T07:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEIGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,234
Liabilities
$15,311
Net assets
$621,923
Revenue
$790,248
Expenses
$620,131
Net income
$170,117
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits