Civic Intelligence

Urban Innovation Analysis Inc.

990 • Fiscal year 2020 • EIN 36-3379108

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
2801 King Dr 1918Chicago, IL 60616

(312) 842-5169

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,079,296

Up $112,350 (+12%) from 2019

Net Assets

Up

$1,020,795

Up $114,660 (+13%) from 2019

Liabilities

Down

$58,501

Down $2,310 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Down

$147,565

Down $37,862 (-20%) from 2019

Expenses

Down

$32,905

Down $57,895 (-64%) from 2019

Net Income

Up

$114,660

Up $20,033 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $966,946Liabilities 2019: $60,811Net Assets 2019: $906,1352019Assets 2020: $1,079,296Liabilities 2020: $58,501Net Assets 2020: $1,020,7952020Assets 2021: $1,188,071Liabilities 2021: $55,819Net Assets 2021: $1,132,2522021Assets 2022: $1,285,566Liabilities 2022: $53,525Net Assets 2022: $1,232,0412022Assets 2023: $1,439,573Liabilities 2023: $51,185Net Assets 2023: $1,388,3882023Assets 2024: $1,493,848Liabilities 2024: $0Net Assets 2024: $1,493,8482024

Highlighted filing

2020

Assets$1,079,296
Liabilities$58,501
Net Assets$1,020,795
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $185,427Expenses 2019: $90,800Net Income 2019: $94,6272019Revenue 2020: $147,565Expenses 2020: $32,905Net Income 2020: $114,6602020Revenue 2021: $156,029Expenses 2021: $44,572Net Income 2021: $111,4572021Revenue 2022: $162,582Expenses 2022: $62,793Net Income 2022: $99,7892022Revenue 2023: $166,424Expenses 2023: $10,077Net Income 2023: $156,3472023Revenue 2024: $182,924Expenses 2024: $77,464Net Income 2024: $105,4602024

Highlighted filing

2020

Revenue$147,565
Expenses$32,905
Net Income$114,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$163,733
Mission and Program Overview

Mission

Collect data and analyze government efficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$906,135$1,020,795▲ $114,660
Investments in Publicly Traded Securities$717,867$719,755▲ $1,888
Cash and Non-Interest-Bearing Accounts$183,703$297,090▲ $113,387
Land, Buildings, and Equipment, Net$65,376$62,451▼ $2,925
Loans From Officers Directors$60,811$58,501▼ $2,310
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$966,946$1,079,296▲ $112,350
Liabilities
Total Liabilities$60,811$58,501▼ $2,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,135$1,020,795▲ $114,660
Total Liabilities and Net Assets / Fund Balance$966,946$1,079,296▲ $112,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68$166,528$166,596
Buildings$56,931$46,654-
Land$5,452--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William MorrisChairman
Terry Nichols ClarkPresident / Treasurer
Burton DitkowskyVice-president & Secretary
Anthony MandoliniDirector
Ernest BarefieldDirector
Ronald GrzywinskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$316
Investment Income
$21,393
Other Revenue
$-4,144
All Other Contributions
$130,000
Change in Net Assets
$114,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$23,983--$23,983
Fees for Services Accounting$5,300--$5,300
Insurance$623$622-$1,245
Office Expenses$1,162--$1,162
Information Technology$518--$518
Other Expenses$39--$39
Total Functional Expenses$32,283$622$0$32,905
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
Loans from Officers, Directors, Trustees, and Key Employees$60,811$58,501▼ $2,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Form 990 is reviewed specifically by terry clark, president and treasurer, and also shared with the board for review before signature and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Innovation Analysis Inc
EIN
36-3379108
Phone
3128425169
Address
2801 KING DR 1918, CHICAGO, IL 60616

Signing Officer

Name
Terry N Clark Phd
Title
President
Phone
3128425169
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry N Clark Phd
Formed
1985
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jesser Ravid Jason Basso and Farber Llp
Address
150 N WACKER DRIVE SUITE 3100, CHICAGO, IL 60606-1659
Preparer
Mark T Jason
Phone
3127824710
Raw XML Appendix373 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,296
Liabilities
$58,501
Net assets
$1,020,795
Revenue
$147,565
Expenses
$32,905
Net income
$114,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.18$0.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.39$0.17$0.01$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.23$0.16$0.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.13$0.16$0.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.15$0.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$0.19$0.09$0.09