Civic Intelligence

Urban Innovation21

EIN 26-0379369 • 501(c)3 • Pittsburgh, PA

Profile

Urban innovation21, administrator of the pittsburgh central keystone innovation zone (pckiz) is a public-private partnership that boosts regional economic development through 21st century innovation-driven entrepreneurship. Urban innovation21 links successful innovation economy clusters with the needs and assets of underserved communities by designing and implementing programs, building strategic bridges and teaming up with existing organizations and initiatives. Urban innovation21 believes that an inclusive innovation economy is key in increasing regional competitiveness and sustainability.because of its success and creativity in administering the kiz program, urban innovation21 was renamed in january of 2012 by then, pckiz board of directors, to increase the breadth of the pckiz's work and to support initiatives that are outside the defined boundary of the pckiz.

1435 Bedford Avenue No 132BPittsburgh, PA 15219

www.urbaninnovation21.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$851,356

Down $464,799 (-35%) from 2017

Liabilities

Down

$573,179

Down $584,037 (-50%) from 2017

Net Assets

Up

$278,177

Up $119,238 (+75%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$1,844,138

Down $296,925 (-14%) from 2017

Expenses

Down

$1,724,900

Down $659,500 (-28%) from 2017

Net Income

Up

$119,238

Up $362,575 (+149%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $492,632Liabilities 2010: $201,249Net Assets 2010: $291,3832010Assets 2011: $779,502Liabilities 2011: $409,415Net Assets 2011: $370,0872011Assets 2013: $1,482,796Liabilities 2013: $1,072,315Net Assets 2013: $410,4812013Assets 2014: $1,102,166Liabilities 2014: $687,560Net Assets 2014: $414,6062014Assets 2015: $1,528,404Liabilities 2015: $1,101,130Net Assets 2015: $427,2742015Assets 2016: $1,426,771Liabilities 2016: $1,024,495Net Assets 2016: $402,2762016Assets 2017: $1,316,155Liabilities 2017: $1,157,216Net Assets 2017: $158,9392017Assets 2018: $851,356Liabilities 2018: $573,179Net Assets 2018: $278,1772018

Highlighted filing

2018

Assets$851,356
Liabilities$573,179
Net Assets$278,177
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $290,490Expenses 2010: $396,458Net Income 2010: -$105,9682010Expenses 2011: $354,5642011Expenses 2013: $1,491,2712013Revenue 2014: $1,377,927Expenses 2014: $1,373,802Net Income 2014: $4,1252014Revenue 2015: $1,572,151Expenses 2015: $1,559,483Net Income 2015: $12,6682015Revenue 2016: $1,671,071Expenses 2016: $1,696,069Net Income 2016: -$24,9982016Revenue 2017: $2,141,063Expenses 2017: $2,384,400Net Income 2017: -$243,3372017Revenue 2018: $1,844,138Expenses 2018: $1,724,900Net Income 2018: $119,2382018

Highlighted filing

2018

Revenue$1,844,138
Expenses$1,724,900
Net Income$119,238
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$851,356
Liabilities
$573,179
Net assets
$278,177
Revenue
$1,844,138
Expenses
$1,724,900
Net income
$119,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.57$0.28$1.84$1.72$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.16$0.16$2.14$2.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.02$0.40$1.67$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.10$0.43$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.69$0.41$1.38$1.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.07$0.41$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$0.29$0.40$0.11
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,671,071
Mission and Program Overview

Mission

Urban innovation21, administrator of the pittsburgh central keystone innovation zone (pckiz) is a public-private partnership that boosts regional economic development through 21st century innovation-driven entrepreneurship. Urban innovation21 links successful innovation economy clusters with the needs and assets of underserved communities by designing and implementing programs, building strategic bridges and teaming up with existing organizations and initiatives. Urban innovation21 believes that an inclusive innovation economy is key in increasing regional competitiveness and sustainability.because of its success and creativity in administering the kiz program, urban innovation21 was renamed in january of 2012 by then, pckiz board of directors, to increase the breadth of the pckiz's work and to support initiatives that are outside the defined boundary of the pckiz.

Urban innovation21 is a public-private partnership that boosts regional economic development through 21st century innovation-driven entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,055,622$799,251▼ $256,371
Cash and Non-Interest-Bearing Accounts$162,512$276,872▲ $114,360
Accounts Receivable$212,493$179,022▼ $33,471
Land, Buildings, and Equipment, Net$53,076$127,767▲ $74,691
Investments Program Related$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$19,701$18,859▼ $842
Total Assets$1,528,404$1,426,771▼ $101,633
Liabilities
Deferred Revenue$977,823$865,609▼ $112,214
Accounts Payable and Accrued Expenses$123,307$133,657▲ $10,350
Other Liabilities$0$25,229▲ $25,229
Total Liabilities$1,101,130$1,024,495▼ $76,635
Net Assets / Fund Balance
Unrestricted Net Assets$427,274$402,276▼ $24,998
Total Net Assets Fund Balance$427,274$402,276▼ $24,998
Total Liabilities and Net Assets / Fund Balance$1,528,404$1,426,771▼ $101,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,518$31,100$127,618
Other Land Buildings$30,415-$30,415
Equipment$834$4,166$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Generett JrPresident and CEOFT$166,500$55,721$222,221

Board Members and Trustees

NameTitle
Scott LammieChairman
Dan TaylorBoard Member
Mary Beth FordBoard Member
Michael MatesicBoard Member
Mr Jeff AndersonBoard Member
Rick AdamsBoard Member
Robert HurleyBoard Member
Robert StarzynskiBoard Member
Tom LinkBoard Member
Matthew MohnSecretary
Bridget MancoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,655
Program Service Revenue
$99,227
Investment Income
$754
Other Revenue
$4,435
All Other Contributions
$1,413,405
Change in Net Assets
$-24,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,933
Total Revenue per Audited Statements
$1,862,004
Total Revenue per Form 990
$1,671,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,253
Other Expenses$593,603
Grants and Similar Amounts Paid$125,213
Total Fundraising Expense$55,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,042$82,497$256$715,795
Fees for Services Management$136,673$59,336-$196,009
Current Officers, Directors, Trustees, and Key Employees$116,550$16,650$33,300$166,500
Grants to Domestic Individuals$125,213--$125,213
Occupancy$55,730$43,410-$99,140
Payroll Taxes$79,874$11,476$1,772$93,122
Travel$63,865$4,056$321$68,242
Advertising$34,566$7,984$19,517$62,067
Depreciation Depletion$23,449$8,651-$32,100
Office Expenses$1,212$20,942-$22,154
Fees for Services Accounting-$19,448-$19,448
Information Technology-$15,247-$15,247
Fees for Services Legal-$11,118-$11,118
Insurance-$6,761-$6,761
Fees for Services Other$1,790$457-$2,247
Other Employee Benefits$570$1,266-$1,836
Other Expenses$797$484-$1,281
Interest-$901-$901
Total Functional Expenses$1,329,761$311,142$55,166$1,696,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,002
Expenses per Audited Statements$1,696,069
Total Expenses per Form 990$1,696,069
Expenses Not Reported on Form 990$190,933
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,714

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ExpensesOne Young World Attendee Registration Fees, Travel, Per Diem Fees, and Incidental Expenses Related to This Program00$36,714
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member, Matthew Mohn, Partner at Reed SmithReed Smith Provides Legal Services to the Organization.No$11,383
-Board Member, Mary Beth Ford, Exec Dir. of Corp. Relations at Duquesne UnivDuquesne University Provides Accounting Services to the Organization.No$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$25,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“R. Starzynski and w.generett-business relationship”

Form 990, Part VI, Section A, Line 6

“The organization has members who pay or provide in-kind services of a minimum of $25,000 for the privilege of membership and holding a seat on the board. There are no other rights given to the members.”

Form 990, Part VI, Section A, Line 7A

“The affiliation agreement provides that each affiliate is entitled to appoint one appointed director to the corporation's board.”

Form 990, Part VI, Section B, Line 11

“The board will be provided a copy of form 990 prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are required to sign a conflict of interest policy annually and to report any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Every salary action is first discussed with the three members of the executive committee, which consists of the board chair, treasurer, and vice president. The board chair also consults with professionals familiar with compensation packages given to employees with similar titles and in similar positions as the executive director. The compensation package is then presented to the entire board for approval.”

Form 990, Part VI, Section C, Line 19

“Will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Innovation21
EIN
26-0379369
Phone
4122810102
Address
1435 BEDFORD AVENUE NO 132B, PITTSBURGH, PA 15219
Doing Business As
Pckiz

Signing Officer

Name
William Generett Jr Esq
Title
President & CEO
Phone
4122810102
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Generett Jr Esq
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
139
Volunteers
10

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

“The organization's financial statements are audited by an independent accounting firm. The organization has an audit and finance committee that is responsible for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no federal or state income taxes have been provided. The organization follows the income taxes topic of the accounting standards codification (codification) that requires a recognition threshold and measurement principles for financial statement disclosures of tax positions taken or expected to be taken on a tax return. The organization has assessed the tax positions it has taken or expects to take in its tax returns, and, as a result, no liability for uncertain tax positions has been recorded; further, the organization has no unrecognized tax benefits. The organization is no longer subject to examination of its tax returns for years before 2013.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133657
IRS990/AccountsReceivableGrp/BOYAmt0212493
IRS990/AccountsReceivableGrp/EOYAmt0179022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0URBAN INNOVATION21 IS A PUBLIC-PRIVATE PARTNERSHIP THAT BOOSTS REGIONAL ECONOMIC DEVELOPMENT THROUGH 21ST CENTURY INNOVATION-DRIVEN ENTREPRENEURSHIP.
IRS990/AdvertisingGrp/FundraisingAmt019517
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07984
IRS990/AdvertisingGrp/ProgramServicesAmt034566
IRS990/AdvertisingGrp/TotalAmt062067
IRS990/AllOtherContributionsAmt01413405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM GENERETT JR ESQ
IRS990/BooksInCareOfDetail/PhoneNum04122810102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 BEDFORD AVENUE NO 132B
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0162512
IRS990/CashNonInterestBearingGrp/EOYAmt0276872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01566655
IRS990/CYGrantsAndSimilarPaidAmt0125213
IRS990/CYInvestmentIncomeAmt0754
IRS990/CYOtherExpensesAmt0593603
IRS990/CYOtherRevenueAmt04435
IRS990/CYProgramServiceRevenueAmt099227
IRS990/CYRevenuesLessExpensesAmt0-24998
IRS990/CYSalariesCompEmpBnftPaidAmt0977253
IRS990/CYTotalExpensesAmt01696069
IRS990/CYTotalFundraisingExpenseAmt055166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0977823
IRS990/DeferredRevenueGrp/EOYAmt0865609
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023449
IRS990/DepreciationDepletionGrp/TotalAmt032100
IRS990/Desc0PITTSBURGH CENTRAL KEYSTONE INNOVATION ZONE METRICSTHROUGH ITS PITTSBURGH CENTRAL KEYSTONE INNOVATION ZONE (PCKIZ) PROGRAM, UI21 CONTINUES TO MAINTAIN ITS POSITION AS THE REGION'S SECOND LARGEST PROVIDER OF INCENTIVES TO INNOVATION BASED BUSINESSES. SINCE JANUARY 2016, WE HAVE ADDED 22 NEW PCKIZ COMPANIES. IN 2016, WE PROVIDED $1,156,110.00 IN TAX CREDIT AWARDS TO PCKIZ COMPANIES. 43 PCKIZ COMPANIES HAVE RELOCATED OR BEGAN STARTUP IN THE GREATER HILL DISTRICT/UPTOWN SINCE MAY 2013, AND 26 OF THESE COMPANIES ARE STILL ACTIVE. THE PCKIZ PROGRAM CONTINUES TO DO EXCEPTIONALLY WELL. WE ARE THE SECOND LARGEST PROVIDER OF INCENTIVES TO STARTUP HIGH GROWTH COMPANIES IN THE REGION. IN THE LAST BUDGET, THE TAX CREDIT ALLOCATION WAS REDUCED. COMPANIES THAT QUALIFY FOR THE PCKIZ TAX CREDIT WILL RECEIVE A CASH AWARD THAT IS APPROXIMATELY 80% OF TOTAL CASH AMOUNT INSTEAD OF 95%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PCKIZ
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0694447
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019448
IRS990/FeesForServicesAccountingGrp/TotalAmt019448
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011118
IRS990/FeesForServicesLegalGrp/TotalAmt011118
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059336
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0136673
IRS990/FeesForServicesManagementGrp/TotalAmt0196009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01790
IRS990/FeesForServicesOtherGrp/TotalAmt02247
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STARZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LINK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MATESIC
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT LAMMIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGET MANCOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GENERETT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11222221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt028250
IRS990/GrantAmt0125213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01671071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015247
IRS990/InformationTechnologyGrp/TotalAmt015247
IRS990/InsuranceGrp/ManagementAndGeneralAmt06761
IRS990/InsuranceGrp/TotalAmt06761
IRS990/InterestGrp/ManagementAndGeneralAmt0901
IRS990/InterestGrp/TotalAmt0901
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127767
IRS990/LandBldgEquipCostOrOtherBssAmt0163033
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0125000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN INNOVATION21, ADMINISTRATOR OF THE PITTSBURGH CENTRAL KEYSTONE INNOVATION ZONE (PCKIZ) IS A PUBLIC-PRIVATE PARTNERSHIP THAT BOOSTS REGIONAL ECONOMIC DEVELOPMENT THROUGH 21ST CENTURY INNOVATION-DRIVEN ENTREPRENEURSHIP. URBAN INNOVATION21 LINKS SUCCESSFUL INNOVATION ECONOMY CLUSTERS WITH THE NEEDS AND ASSETS OF UNDERSERVED COMMUNITIES BY DESIGNING AND IMPLEMENTING PROGRAMS, BUILDING STRATEGIC BRIDGES AND TEAMING UP WITH EXISTING ORGANIZATIONS AND INITIATIVES. URBAN INNOVATION21 BELIEVES THAT AN INCLUSIVE INNOVATION ECONOMY IS KEY IN INCREASING REGIONAL COMPETITIVENESS AND SUSTAINABILITY.BECAUSE OF ITS SUCCESS AND CREATIVITY IN ADMINISTERING THE KIZ PROGRAM, URBAN INNOVATION21 WAS RENAMED IN JANUARY OF 2012 BY THEN, PCKIZ BOARD OF DIRECTORS, TO INCREASE THE BREADTH OF THE PCKIZ'S WORK AND TO SUPPORT INITIATIVES THAT ARE OUTSIDE THE DEFINED BOUNDARY OF THE PCKIZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427274
IRS990/NetAssetsOrFundBalancesEOYAmt0402276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043410
IRS990/OccupancyGrp/ProgramServicesAmt055730
IRS990/OccupancyGrp/TotalAmt099140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020942
IRS990/OfficeExpensesGrp/ProgramServicesAmt01212
IRS990/OfficeExpensesGrp/TotalAmt022154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01836
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt052215
IRS990/OtherExpensesGrp/ProgramServicesAmt12715
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt052215
IRS990/OtherExpensesGrp/TotalAmt12715
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt31281
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04435
IRS990/OtherRevenueTotalAmt04435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011476
IRS990/PayrollTaxesGrp/ProgramServicesAmt079874
IRS990/PayrollTaxesGrp/TotalAmt093122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018859
IRS990/PrincipalOfficerNm0WILLIAM GENERETT JR ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES - CSL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099227
IRS990/ProgSrvcAccomActy2Grp/Desc0UI21 INTERNSHIP PROGRAM:DURING THE 2-YEAR GRANT SUPPORT FROM THE RICHARD KING MELLON FOUNDATION, UI21 HAS SURPASSED ITS GOAL OF PLACING 200 INTERNS WITH INNOVATION ECONOMY COMPANIES. SINCE 2015, UI21 HAS PLACED A TOTAL OF 309 INTERNS IN ALL OF OUR INTERNSHIP PROGRAMS. IN THE FALL OF 2016, UI21 PROVIDED 47 PAID FALL INTERNSHIPS FOR STUDENTS FROM OUR EDUCATIONAL INSTITUTIONS (COMMUNITY COLLEGE OF ALLEGHENY COUNTY, DUQUESNE UNIVERSITY, POINT PARK UNIVERSITY, AND CARLOW UNIVERSITY). 26 OF THESE INTERNS WERE PLACED WITH PCKIZ COMPANIES; 8 INTERNS WERE PLACED WITH COMMUNITY-BASED COMPANIES; 1 INTERN WAS PLACED WITH KIVA PITTSBURGH; 9 INTERNS WERE PLACED WITH CITIZEN SCIENCE LAB; AND 3 INTERNS WERE PLACED WITH UI21 AS SUPPORT INTERNS. 62% OF THE INTERNS ARE WOMEN AND 28% ARE UNDERREPRESENTED MINORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296297
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CITIZEN SCIENCE LAB:IN 2014, DUQUESNE UNIVERSITY AND UI21, WITH GENEROUS SUPPORT FROM AN ANONYMOUS FOUNDATION, LAUNCHED THE CITIZEN SCIENCE LAB (CSL). THE CSL IS A 1,500 SQUARE FOOT STATE OF THE ART LABORATORY. UNDER THE LEADERSHIP OF DR. ANDRE SAMUEL, THE DIRECTOR OF THE CSL, THE LABORATORY QUICKLY EXCEEDED THE INITIAL GOALS SET FOR THIS PROGRAM. CSL IS DOING SO WELL THAT THE UI21 BOARD OF DIRECTORS IS WORKING WITH DUQUESNE UNIVERSITY AND CSL STAFF TO LAUNCH THE CSL AS ITS OWN 501C3 THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINCE 2012, UI21 HAS RECOGNIZED THE STRONG ENTREPRENEURIAL SPIRIT IN THE HILL DISTRICT AND HOMEWOOD COMMUNITIES BY HOSTING A SMALL BUSINESS GRANT COMPETITION. TO DATE, $500,000 IN GRANTS HAVE BEEN AWARDED TO 68 BUSINESSES IN THOSE COMMUNITIES. IN ADDITION TO GRANTS, UI21 HAS PROVIDED THESE COMPANIES WITH A WIDE ARRAY OF BUSINESS SUPPORT TO HELP THEM GROW THEIR BUSINESSES. THE FALL 2016 GRANT COMPETITION AWARDED $120,000 IN GRANTS TO WINNERS OF THE INCLUSIVE INNOVATION COMMUNITY-BASED BUSINESS GRANT COMPETITION, AND THESE GRANTS WERE FUNDED THROUGH SUPPORT FROM THE RICHARD KING MELLON FOUNDATION AND UPMC HEALTH PLAN. AWARDS RANGED FROM $5,000 TO $10,000. SIX HILL DISTRICT BUSINESSES WON: LIVING JUICY, ANS BILLING, AND ERRANDS MADE EASY EXISTED PREVIOUSLY WHILE TDC CONTRACTING, COMMUNION LLC, AND TDS PRODUCTIONS ENTERED AS START-UP COMPANIES. NINE BUSINESSES REPRESENTED HOMEWOOD: ROLAND FORD PRODUCTIONS, THE PROFESSIONAL BARBER INSTITUTE, KNOTZLAND, STRONG'S CLEANERS, AND BIG LULU'S TRUCKING WERE PRE-EXISTING AND DRAFTING DREAMS, NATURAL CHOICE, JAZMEEN STYLE, AND LUMINARIA PRODUCTIONS (FILM PRODUCERS AND STUDIOS) WERE START-UPS. HILL DISTRICT:WE ARE CURRENTLY IN THE PROCESS OF MEASURING THE SUCCESS OF OUR BUSINESSES FOR '16 - '17 AND WILL PROVIDE THOSE METRICS WHEN OUR ANALYSIS IS COMPLETE. WHEN WE LAST MEASURED WE WERE PLEASED TO FIND OUT THAT 77% OF THE BUSINESSES SUPPORTED BY UI21 THROUGH ITS HILL DISTRICT GRANT COMPETITIONS WERE STILL IN BUSINESS. OF THE 22 BUSINESSES THAT UI21 HAS SUPPORTED THROUGH ITS COMMUNITY BASED GRANT COMPETITIONS, 2 COMPANIES HAVE GONE OUT OF BUSINESS, 2 BUSINESSES ARE DORMANT, AND 1 BUSINESS IS ON HOLD. SEVENTEEN OUT OF TWENTY-TWO (17/22) COMPANIES ARE STILL IN BUSINESS. OUR SUCCESS RATE OF 77% IS SIGNIFICANTLY HIGHER THAN THE NATIONAL AVERAGE, WHICH RANGES FROM 10% TO 50%, DEPENDING ON THE SOURCE. THE INCREASE IN GROSS REVENUE FOR THE HILL DISTRICT BUSINESS GRANT COMPETITION WINNERS IS $766,903 AND THE NUMBER OF JOBS CREATED BY THESE BUSINESSES IS 27. OUR WORK IN THE HILL DISTRICT DOES NOT JUST INVOLVE, PROVIDING GRANTS AND OTHER ENTREPRENEURIAL SUPPORT TO BUSINESSES. WE HAVE USED OUR FUNDING TO LEVERAGE HUNDREDS OF THOUSANDS OF DOLLARS IN FUNDING FROM OTHER SOURCES. FOR EXAMPLE, UI21 IS A KEY PARTNER IN THE GREATER HILL DISTRICT GROWTH DEVELOPMENT FUND. FOR THE 2016 GRANT CYCLE, THREE HILL DISTRICT BUSINESS WERE AWARDED A $10,000 GRANT TO CONTRIBUTE TO THEIR BUSINESS OPERATIONS. THE GREATER HILL DISTRICT GROWTH DEVELOPMENT FUND HAS CONTRIBUTED TO MAJOR ECONOMIC AND CULTURAL PROJECTS IN THE HILL DISTRICT SINCE 2013 THAT INCLUDE THE JERON GRAYSON COMMUNITY CENTER, HILL CDC, HILL HOUSE, AND SHOP-N-SAVE GROCERY STORE. HILL DISTRICT BUSINESS ASSOCIATION:THROUGHOUT '15-'16, THE HILL DISTRICT BUSINESS ASSOCIATION HOSTED QUARTERLY MEETINGS IN THE HILL DISTRICT THAT WERE WELL ATTENDED AND PROVIDED INFORMATION ON BUSINESS OPPORTUNITIES THAT INCLUDED GRANTS AND CONTRACTS. THE HILL DISTRICT BUSINESS ASSOCIATION HAS ITS FIRST QUARTERLY MEETING FOR '17 SCHEDULED FOR WEDNESDAY, APRIL 5TH. CURRENTLY, THE OFFICERS SELECTED FOR THE BUSINESS ASSOCIATION ARE SCHEDULING EVENTS TO KEEP THE COMMUNITY AND MEMBERS ENGAGED THROUGHOUT THE CALENDAR YEAR. MEETING AND MIXERS WILL BE HOSTED IN THE HILL DISTRICT AS WELL AS SURROUNDING COMMUNITIES I.E. NORTHSIDE, DOWNTOWN, AND OAKLAND TO ATTRACT ADDITIONAL BUSINESS TO THE HILL DISTRICT. THE GOAL IS TO EXPAND BUSINESS INTEREST AND BUSINESS-TO-BUSINESS DEALS TO CREATE AWARENESS AND PROMOTE BUSINESSES STEMMING FROM THE HILL DISTRICT. HOMEWOOD:WE ARE CURRENTLY IN THE PROCESS OF MEASURING THE SUCCESS OF OUR BUSINESSES FOR '16 - '17 AND WILL PROVIDE THOSE METRICS WHEN OUR ANALYSIS IS COMPLETE WHEN WE LAST MEASURED, WE WERE EXCITED TO FIND OUT THAT 87.5% OF THE BUSINESSES SUPPORTED BY UI21 THROUGH ITS HOMEWOOD GRANT COMPETITIONS ARE STILL IN BUSINESS. OF THE 32 BUSINESSES THAT UI21 HAS SUPPORTED THROUGH ITS COMMUNITY BASED GRANT COMPETITIONS, 1 COMPANY HAS GONE OUT OF BUSINESS AND 3 BU
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0679168
IRS990/PYOtherRevenueAmt021874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012668
IRS990/PYSalariesCompEmpBnftPaidAmt0830315
IRS990/PYTotalExpensesAmt01559483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01566655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06889616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62880
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt04360144
IRS990ScheduleA/SubstantialContributorsTotAmt02529472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01566655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01485543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06889616
IRS990ScheduleA/TotalSupportAmt06934093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190933
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt0190933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0190933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN PROVIDED. THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (CODIFICATION) THAT REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, AND, AS A RESULT, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127767
IRS990ScheduleD/TotalExpensesPerForm990Amt01696069
IRS990ScheduleD/TotalLiabilityAmt025229
IRS990ScheduleD/TotalRevenuePerForm990Amt01671071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ONE YOUNG WORLD ATTENDEE REGISTRATION FEES, TRAVEL, PER DIEM FEES, AND INCIDENTAL EXPENSES RELATED TO THIS PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.