Civic Intelligence

University Research Institute

EIN 27-4064533 • 501(c)3 • College Station, TX

RevokedPub. 78 EligibleNTEE W05

Profile

URI Studies the relationship between corporate strategy, human behavior and the built environment. Our goal is to improve the design and construction process.

Revocation date: May 15, 2020

317 Agate DrCollege Station, TX 77845

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.01x

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

NTEE W • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$27,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE W • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$590,925

Up $26,025 (+4.6%) from 2022

Liabilities

Up

$2,230

Up $2,230 from 2022

Net Assets

Up

$588,695

Up $23,795 (+4.2%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$321,005

Down $519,542 (-62%) from 2022

Expenses

Down

$297,210

Down $142,626 (-32%) from 2022

Net Income

Down

$23,795

Down $376,916 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2021: $164,189Liabilities 2021: $0Net Assets 2021: $164,1892021Assets 2022: $564,900Liabilities 2022: $0Net Assets 2022: $564,9002022Assets 2023: $590,925Liabilities 2023: $2,230Net Assets 2023: $588,6952023

Highlighted filing

2023

Assets$590,925
Liabilities$2,230
Net Assets$588,695
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0Revenue 2021: $277,675Expenses 2021: $205,760Net Income 2021: $71,9152021Revenue 2022: $840,547Expenses 2022: $439,836Net Income 2022: $400,7112022Revenue 2023: $321,005Expenses 2023: $297,210Net Income 2023: $23,7952023

Highlighted filing

2023

Revenue$321,005
Expenses$297,210
Net Income$23,795
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,925
Liabilities
$2,230
Net assets
$588,695
Revenue
$321,005
Expenses
$297,210
Net income
$23,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$3.21$2.97$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$8.41$4.40$4.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.78$2.06$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$321,005
Mission and Program Overview

Mission

URI Studies the relationship between corporate strategy, human behavior and the built environment. Our goal is to improve the design and construction process.

URI studies the relationship between corporate strategy, human behavior, and the built environment. Our goal is to improve the design and construction process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$462,923-
Cash and Non-Interest-Bearing Accounts$564,900$128,002▼ $436,898
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,900$590,925▲ $26,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,230-
Total Liabilities$0$2,230▲ $2,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,900$588,695▲ $23,795
Total Net Assets Fund Balance$564,900$588,695▲ $23,795
Total Liabilities and Net Assets / Fund Balance$564,900$590,925▲ $26,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe M PowellChairmanFT$27,000$27,000

Board Members and Trustees

NameTitle
Vernon G YoungCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$304,831
Program Service Revenue
$0
Investment Income
$16,174
Other Revenue
$0
All Other Contributions
$304,831
Change in Net Assets
$23,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,048
Salaries, Compensation, and Employee Benefits$29,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$77,260-$77,260
Fees for Services Management$50,450--$50,450
Fees for Services Other$33,840$508-$34,348
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Conferences and Meetings$17,253--$17,253
Office Expenses-$2,721-$2,721
Payroll Taxes-$2,162-$2,162
Fees for Services Accounting-$1,095-$1,095
Other Expenses$11,192$568-$568
All Other Expenses-$419-$419
Insurance-$2-$2
Total Functional Expenses$182,075$115,135$0$297,210
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
University Research Institute
EIN
27-4064533
Phone
9792202666
Address
317 AGATE DR, COLLEGE STATION, TX 77845

Signing Officer

Name
Vernon Young
Title
CFO
Signed
2024-05-03

Organization Details

Principal Officer
Joe M Powell
Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802
Preparer
Kay Perrone
Phone
9792686000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321005
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590925
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 S Main St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0274064533
ReturnHeader/Filer/PhoneNum09792202666
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 AGATE DR
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271716779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02024-05-03T13:40:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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