Civic Intelligence

Urzone Inc.

990 • Fiscal year 2025 • EIN 13-3268951

May 01, 2024 to Apr 30, 2025 • Filed on Jan 21, 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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$156,666

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$906,103

Up $313,818 (+53%) from 2024

Net Assets

Up

$862,648

Up $297,255 (+53%) from 2024

Liabilities

Up

$43,455

Up $16,563 (+62%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$996,229

Up $393,833 (+65%) from 2024

Expenses

Up

$698,974

Up $3,914 (+0.6%) from 2024

Net Income

Up

$297,255

Up $389,919 (+421%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2025

Assets$906,103
Liabilities$43,455
Net Assets$862,648
Open 2025 Filing

Operations Trend

Revenue Growth89th 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

2025

Revenue$996,229
Expenses$698,974
Net Income$297,255
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 21, 2025
Return Version
2024v5.0
Gross Receipts
$996,229
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
Cash and Non-Interest-Bearing Accounts$82,987$406,159▲ $323,172
Inventories for Sale or Use$362,662$328,646▼ $34,016
Accounts Receivable$14,454$32,889▲ $18,435
Prepaid Expenses and Deferred Charges-$2,690-
Total Assets$592,285$906,103▲ $313,818
Other Assets Total$132,182$135,719▲ $3,537
Liabilities
Other Liabilities$22,642$38,705▲ $16,063
Accounts Payable and Accrued Expenses$4,250$4,750▲ $500
Total Liabilities$26,892$43,455▲ $16,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,393$862,648▲ $297,255
Total Net Assets Fund Balance$565,393$862,648▲ $297,255
Total Liabilities and Net Assets / Fund Balance$592,285$906,103▲ $313,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$135,719--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meighan GaleExecutive DiFT$156,666$156,666
Meighan GaleExecutive Director-$156,666$156,666
Ramona NaddaffBoard Member-$41,500$41,500
Jonathan CraryBoard Member-$16,000$16,000

Board Members and Trustees

NameTitle
Michel FeherChairman of
Gus KileyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$651,883
Program Service Revenue
$344,312
Investment Income
$34
Other Revenue
$0
All Other Contributions
$651,883
Change in Net Assets
$297,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,839
Salaries, Compensation, and Employee Benefits$324,135
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$174,145$40,021-$214,166
Office Expenses$152,262$2,967-$155,229
Royalties$71,668--$71,668
Other Employee Benefits$40,233$10,058-$50,291
Other Salaries and Wages$43,438--$43,438
Occupancy$13,167$3,292-$16,459
Payroll Taxes$12,992$3,248-$16,240
Advertising-$12,871-$12,871
All Other Expenses$6,210$1,442-$7,652
Fees for Services Accounting-$5,250-$5,250
Other Expenses$5,027$1,024-$5,027
Travel$2,676$669-$3,345
Fees for Services Other-$2,591-$2,591
Total Functional Expenses$615,541$83,433$0$698,974
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$38,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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
2025-01-21
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
Gregory Walsh
Phone
2127362220
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ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,103
Liabilities
$43,455
Net assets
$862,648
Revenue
$996,229
Expenses
$698,974
Net income
$297,255
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