Civic Intelligence

Urban Innovation21

990 • Fiscal year 2018 • EIN 26-0379369

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.URBANINNOVATION21.ORG
1435 Bedford Avenue No 132BPittsburgh, PA 15219

(412) 281-0102

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$153,458

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$851,356

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

Net Assets

Up

$278,177

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

Liabilities

Down

$573,179

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

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,844,138
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
Accounts Receivable$385,046$432,604▲ $47,558
Cash and Non-Interest-Bearing Accounts$486,561$248,049▼ $238,512
Land, Buildings, and Equipment, Net$95,673$119,164▲ $23,491
Investments Program Related$25,000$25,000→ $0
Savings and Temporary Cash Investments$302,472$17,641▼ $284,831
Prepaid Expenses and Deferred Charges$21,403$8,898▼ $12,505
Total Assets$1,316,155$851,356▼ $464,799
Liabilities
Deferred Revenue$1,039,921$465,391▼ $574,530
Accounts Payable and Accrued Expenses$117,295$107,788▼ $9,507
Total Liabilities$1,157,216$573,179▼ $584,037
Net Assets / Fund Balance
Unrestricted Net Assets$158,939$278,177▲ $119,238
Total Net Assets Fund Balance$158,939$278,177▲ $119,238
Total Liabilities and Net Assets / Fund Balance$1,316,155$851,356▼ $464,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,362$82,147$195,509
Other Land Buildings$5,802$29,613$35,415
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Generett JrPresident and CEO (exited 8/2017)FT$153,458$153,458

Board Members and Trustees

NameTitle
Scott LammieChairman
Dan TaylorBoard Member
Jeff AndersonBoard Member
Mary Ellen SolomonBoard Member
Michael MatesicBoard 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
$1,762,581
Program Service Revenue
$71,798
Investment Income
$213
Other Revenue
$9,546
All Other Contributions
$1,662,581
Change in Net Assets
$119,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377,917
Total Revenue per Audited Statements
$2,222,055
Total Revenue per Form 990
$1,844,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,933
Salaries, Compensation, and Employee Benefits$561,967
Grants and Similar Amounts Paid$63,000
Total Fundraising Expense$7,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,683$23,940$5,869$481,492
Occupancy$72,996$29,505$177$102,678
Fees for Services Accounting$51,220$25,920$197$77,337
Travel$71,695$1,714$44$73,453
Grants to Domestic Orgs$63,000--$63,000
Payroll Taxes$43,428$2,302$564$46,294
Depreciation Depletion$43,094$1,278$28$44,400
Fees for Services Management$40,300--$40,300
Office Expenses$23,235$6,414$30$29,679
Current Officers, Directors, Trustees, and Key Employees$27,325$1,448$355$29,128
Other Expenses$239$15,408-$15,647
Fees for Services Legal$2,161$7,000$208$9,369
Fees for Services Other$6,395$827$25$7,247
Information Technology$6,581$449$13$7,043
Other Employee Benefits$4,740$251$62$5,053
Insurance$4,026$522$16$4,564
Advertising$1,396$2,346-$3,742
All Other Expenses$936$544-$1,480
Total Functional Expenses$1,572,444$144,868$7,588$1,724,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,817
Expenses per Audited Statements$1,724,900
Total Expenses per Form 990$1,724,900
Expenses Not Reported on Form 990$377,917
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malaika Learning Center LLCPittsburgh, PA-Business Grant Program$10,000
ROXANNE'S TAKE-OUT & CATERINGMonroeville, PA-Business Grant Program$10,000
Verna Arnold LLCPittsburgh, PA-Business Grant Program$10,000
Pit Shop LLCPittsburgh, PA-Business Grant Program$8,000
Communion LLCPittsburgh, PA-Business Grant Program$5,000
Morris Tires LLCPittsburgh, PA-Business Grant Program$5,000
Resus Technologies IncRosedale, PA-Business Grant Program$5,000
Revival Chili LLCPittsburgh, PA-Business Grant Program$5,000
Tds ProductionsBraddock, PA-Business Grant Program$5,000
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
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
No
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 affiliate 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 11B

“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
Scott Lammie
Title
Board Chair
Phone
4122810102
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lammie
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
120
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 tax 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 financial accounting standards board (fasb) 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 2015.”

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IRS990/Desc0PWAS:SINCE 2012, URBAN INNOVATION21 HAS RECOGNIZED THE STRONG ENTREPRENEURIAL SPIRIT IN THE HILL DISTRICT AND HOMEWOOD COMMUNITIES BY HOSTING A SMALL BUSINESS GRANT COMPETITION. IN THE SPRING OF 2017, URBAN INNOVATION21 EXPANDED ITS BUSINESS DEVELOPMENT PROGRAMMING TO THE NORTHSIDE COMMUNITY. TO DATE, $650,000 IN GRANTS HAVE BEEN AWARDED TO 75 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. THE SPRING 2017 NORTHSIDE GRANT COMPETITION AWARDED $50,000 TO COMMUNITY BASED ENTREPRENEURS, AND THESE GRANTS WERE FUNDED THROUGH THE SUPPORT OF NEIGHBORHOOD ALLIES AND OUR PUBLIC PRIVATE PARTNERSHIP. THERE WERE SEVEN BUSINESSES THAT WON THE NORTHSIDE GRANT COMPETITION WHERE THE AWARDS RANGED FROM $5,000 TO $10,000. ARNOLD'S TEA, MALAIKA'S LEARNING CENTER, AND ROXANNE'S CATERING WON AS EXISTING BUSINESSES; WHILE MORRIS TIRES, RESUS TECHNOLOGIES, THE PIT SHOP AND REVIVAL CHILI WON THE COMPETITION AS START-UP COMPANIES. HILL DISTRICTAS OF SEPTEMBER OF 2017, URBAN INNOVATION21 IS PLEASED TO ANNOUNCE THAT 79% OF THE BUSINESSES SUPPORTED BY UI21 THROUGH ITS HILL DISTRICT GRANT COMPETITIONS ARE STILL IN BUSINESS. OF THE 28 BUSINESSES THAT UI21 HAS SUPPORTED THROUGH ITS COMMUNITY BASED GRANT COMPETITIONS, 2 COMPANIES HAVE GONE OUT OF BUSINESS, 2 BUSINESSES ARE DORMANT, AND 2 BUSINESSES ARE ON HOLD. TWENTY-TWO OUT OF TWENTY-EIGHT (22/28) COMPANIES ARE STILL IN BUSINESS. OUR SUCCESS RATE OF 79% 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 ASSOCIATIONTHROUGHOUT '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. 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. IN THE FALL OF 2017, THE PRESIDENT OF THE HI
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IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GENERETT JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO (EXITED 8/2017)
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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.
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IRS990/PrincipalOfficerNm0SCOTT LAMMIE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CITIZEN SCIENCE LAB
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING - GENERAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CITIZEN SCIENCE LAB:IN 2014, DUQUESNE UNIVERSITY AND URBAN INNOVATION21, 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 ITS PROGRAM. CSL PROGRAMING WAS LAUNCHED IN JANUARY 2015 FOR GRADES 3-12. SINCE THE FIRST WEEKEND WORKSHOP IN COLLABORATION WITH THE TECHSHOP, THE CSL HAS PLANNED OVER 90 WORKSHOPS AND EVENTS. OUR PROPOSAL INITIALLY SET OUT TO SERVE 260 PARTICIPANTS IN YEAR ONE AND INCREASE THE NUMBER TO 300 STUDENTS DURING YEAR TWO AND BEYOND. THROUGH OUR PROGRAMING, WE HAVE SERVED OVER 1,500 INDIVIDUALS FROM COMMUNITIES INCLUDING, BUT NOT LIMITED TO THE HILL DISTRICT, HOMEWOOD, THE NORTHSIDE, PENN HILLS, PETERS TOWNSHIP AND UPPER ST. CLAIR. WE HAVE HAD 308 OF THOSE STUDENTS RETURN FOR MORE THAN ONE SESSION, AND IN ADDITION, OVER 300 OF OUR TOTAL PARTICIPANTS WERE AWARDED SCHOLARSHIPS TO ATTEND OUR PROGRAMING. CSL IS DOING SO WELL THAT THE URBAN INNOVATION21 BOARD OF DIRECTORS IS WORKING TO LAUNCH THE CSL AS ITS OWN 501C3.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071790
IRS990/ProgSrvcAccomActy3Grp/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 395 INTERNS IN ALL OUR INTERNSHIP PROGRAMS. IN THE FALL OF 2017, UI21 PROVIDED 24 PAID FALL INTERNSHIPS FOR STUDENTS FROM OUR EDUCATIONAL INSTITUTIONS (COMMUNITY COLLEGE OF ALLEGHENY COUNTY, DUQUESNE UNIVERSITY, POINT PARK UNIVERSITY, AND CARLOW UNIVERSITY). 16 OF THESE INTERNS WERE PLACED WITH PCKIZ COMPANIES; 1 INTERN WAS PLACED WITH KIVA PITTSBURGH; 5 INTERNS WERE PLACED WITH CITIZEN SCIENCE LAB; AND 2 INTERNS WERE PLACED WITH UI21 AS SUPPORT INTERNS. 60% OF THE INTERNS ARE WOMEN AND 35% ARE UNDERREPRESENTED MINORITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PITTSBURGH CENTRAL KEYSTONE INNOVATION ZONE:THROUGH 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 32 NEW PCKIZ COMPANIES. IN 2016, WE PROVIDED $1,156,110 IN TAX CREDIT AWARDS TO PCKIZ COMPANIES. 47 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%.KIVA:KIVA PITTSBURGH IS AN INITIATIVE OF KIVA, AN INTERNATIONAL NONPROFIT ORGANIZATION FOUNDED IN 2005 AND BASED IN SAN FRANCISCO, CA, MANAGED LOCALLY BY UI21. KIVA PITTSBURGH BRINGS KIVA'S UNIQUE CROWDFUNDED MICRO-LOANS TO PITTSBURGH'S SMALL BUSINESS OWNERS WHO MAY NOT OTHERWISE HAVE ACCESS TO CREDIT DUE TO THE ENTREPRENEUR'S LENGTH OF TIME IN BUSINESS, POOR OR SHORT CREDIT HISTORY, OR INNOVATIVE BUSINESS TYPE OR MODEL. AFTER SERVING AS A KIVA TRUSTEE FOR SEVERAL YEARS, UI21 BECAME THE HOST ORGANIZATION FOR THE KIVA PITTSBURGH INITIATIVE. SINCE THE PARTNERSHIP BEGAN IN JULY 2016, SIXTY LOANS HAVE BEEN DISBURSED TO PITTSBURGH AREA BUSINESSES, INCLUDING THREE ENDORSED BY UI21 IN THE ORGANIZATION'S TARGET COMMUNITIES. IN ADDITION, KIVA PITTSBURGH HAS PROVIDED NUMEROUS BUSINESS SEMINARS ON CROWDFUNDING AND OTHER BUSINESS TOPICS TO THE PUBLIC AT LARGE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt58000
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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