Civic Intelligence

Urban Innovation Analysis Inc.

990 • Fiscal year 2021 • EIN 36-3379108

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,188,071

Up $108,775 (+10%) from 2020

Net Assets

Up

$1,132,252

Up $111,457 (+11%) from 2020

Liabilities

Down

$55,819

Down $2,682 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$156,029

Up $8,464 (+5.7%) from 2020

Expenses

Up

$44,572

Up $11,667 (+35%) from 2020

Net Income

Down

$111,457

Down $3,203 (-2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,188,071
Liabilities$55,819
Net Assets$1,132,252
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$156,029
Expenses$44,572
Net Income$111,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$172,062
Mission and Program Overview

Mission

Collect data and analyze government efficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,020,795$1,132,252▲ $111,457
Investments in Publicly Traded Securities$719,755$735,550▲ $15,795
Cash and Non-Interest-Bearing Accounts$297,090$392,794▲ $95,704
Land, Buildings, and Equipment, Net$62,451$59,727▼ $2,724
Loans From Officers Directors$58,501$55,819▼ $2,682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,079,296$1,188,071▲ $108,775
Liabilities
Total Liabilities$58,501$55,819▼ $2,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,795$1,132,252▲ $111,457
Total Liabilities and Net Assets / Fund Balance$1,079,296$1,188,071▲ $108,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$166,596$166,596
Buildings$54,275$49,310-
Land$5,452--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$0
Investment Income
$28,870
Other Revenue
$-2,841
All Other Contributions
$130,000
Change in Net Assets
$111,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,572
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$33,520--$33,520
Fees for Services Accounting$5,400--$5,400
Office Expenses$2,015--$2,015
Information Technology$1,596--$1,596
Insurance$676$676-$1,352
Other Expenses$689--$689
Total Functional Expenses$43,896$676$0$44,572
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$58,501$55,819▼ $2,682
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
2022-11-10
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
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01079296
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043896
IRS990/TotalFunctionalExpensesGrp/TotalAmt044572
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/PreparerPersonGrp/PhoneNum03127824710
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T JASON
ReturnHeader/ReturnTs02022-11-15T15:27:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK PHD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,071
Liabilities
$55,819
Net assets
$1,132,252
Revenue
$156,029
Expenses
$44,572
Net income
$111,457
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
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.16$0.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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