Civic Intelligence

Urzone Inc.

990 • Fiscal year 2024 • EIN 13-3268951

May 01, 2023 to Apr 30, 2024 • Filed on Jan 08, 2025

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$122,163

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$592,285

Down $94,537 (-14%) from 2023

Net Assets

Down

$565,393

Down $92,664 (-14%) from 2023

Liabilities

Down

$26,892

Down $1,873 (-6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$602,396

Down $188,739 (-24%) from 2023

Expenses

Up

$695,060

Up $11,489 (+1.7%) from 2023

Net Income

Down

-$92,664

Down $200,228 (-186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$592,285
Liabilities$26,892
Net Assets$565,393
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$602,396
Expenses$695,060
Net Income-$92,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$602,396
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$392,731$362,662▼ $30,069
Cash and Non-Interest-Bearing Accounts$152,485$82,987▼ $69,498
Accounts Receivable$11,109$14,454▲ $3,345
Total Assets$686,822$592,285▼ $94,537
Other Assets Total$130,497$132,182▲ $1,685
Liabilities
Other Liabilities$25,015$22,642▼ $2,373
Accounts Payable and Accrued Expenses$3,750$4,250▲ $500
Total Liabilities$28,765$26,892▼ $1,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,057$565,393▼ $92,664
Total Net Assets Fund Balance$658,057$565,393▼ $92,664
Total Liabilities and Net Assets / Fund Balance$686,822$592,285▼ $94,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,182--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meighan GaleExecutive DiFT$122,163$122,163

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
$450,000
Program Service Revenue
$152,371
Investment Income
$25
Other Revenue
$0
All Other Contributions
$450,000
Change in Net Assets
$-92,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,223
Salaries, Compensation, and Employee Benefits$212,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$195,945$4,579-$200,524
Current Officers, Directors, Trustees, and Key Employees$91,347$30,816-$122,163
Royalties$59,054--$59,054
Other Salaries and Wages$49,039--$49,039
Other Employee Benefits$22,942$5,036-$27,978
All Other Expenses$21,231$1,545-$22,776
Occupancy$18,059$3,964-$22,023
Payroll Taxes$11,199$2,458-$13,657
Advertising-$9,956-$9,956
Other Expenses$6,496$1,426-$7,922
Fees for Services Accounting-$4,850-$4,850
Travel$2,776$609-$3,385
Fees for Services Other-$2,966-$2,966
Total Functional Expenses$626,855$68,205$0$695,060
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$22,642
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
2025-01-08
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEIGHAN GALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
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ReturnHeader/ReturnTs02025-03-03T18:54:57-05:00
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ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,285
Liabilities
$26,892
Net assets
$565,393
Revenue
$602,396
Expenses
$695,060
Net income
-$92,664
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