Civic Intelligence

Urban Anthropology Inc.

990EZ • Fiscal year 2016 • EIN 39-1965925

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileNA
707 W Lincoln AveMilwaukee, WI 53215

(414) 335-3729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,475

Down $1,662 (-15%) from 2015

Net Assets

$9,475

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $929 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$5,428

Down $48,852 (-90%) from 2015

Expenses

Down

$6,161

Down $53,270 (-90%) from 2015

Net Income

Up

-$733

Up $4,418 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,839Liabilities 2011: $9262011Assets 2012: $6,136Liabilities 2012: $2212012Assets 2013: $7,566Liabilities 2013: $198Net Assets 2013: $7,3682013Assets 2014: $15,591Liabilities 2014: $232Net Assets 2014: $15,3592014Assets 2015: $11,137Liabilities 2015: $9292015Assets 2016: $9,475Liabilities 2016: $0Net Assets 2016: $9,4752016Assets 2017: $8,804Liabilities 2017: $0Net Assets 2017: $8,8042017Assets 2018: $8,978Liabilities 2018: $02018Assets 2019: $7,089Liabilities 2019: $02019Assets 2020: $5,846Liabilities 2020: $02020Assets 2021: $5,743Liabilities 2021: $0Net Assets 2021: $5,7432021Assets 2022: $690Liabilities 2022: $0Net Assets 2022: $6902022Assets 2023: $606Liabilities 2023: $0Net Assets 2023: $6062023Assets 2024: $469Net Assets 2024: $4692024

Highlighted filing

2016

Assets$9,475
Liabilities$0
Net Assets$9,475
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $60,494Expenses 2011: $75,847Net Income 2011: -$15,3532011Revenue 2012: $62,274Expenses 2012: $64,071Net Income 2012: -$1,7972012Revenue 2013: $62,279Expenses 2013: $60,826Net Income 2013: $1,4532013Revenue 2014: $77,136Expenses 2014: $69,145Net Income 2014: $7,9912014Revenue 2015: $54,280Expenses 2015: $59,431Net Income 2015: -$5,1512015Revenue 2016: $5,428Expenses 2016: $6,161Net Income 2016: -$7332016Revenue 2017: $27Expenses 2017: $698Net Income 2017: -$6712017Revenue 2018: $1,086Expenses 2018: $912Net Income 2018: $1742018Revenue 2019: $144Expenses 2019: $2,033Net Income 2019: -$1,8892019Revenue 2020: $760Expenses 2020: $398Net Income 2020: $3622020Revenue 2021: $266Expenses 2021: $369Net Income 2021: -$1032021Revenue 2022: $45Expenses 2022: $228Net Income 2022: -$1832022Revenue 2023: $144Expenses 2023: $228Net Income 2023: -$842023Revenue 2024: $91Expenses 2024: $228Net Income 2024: -$1372024

Highlighted filing

2016

Revenue$5,428
Expenses$6,161
Net Income-$733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,428
Mission and Program Overview

Mission

Celebration of cultural diversity

Program Services

DescriptionGrantsExpenses
URBAN ANTHROPOLOGY HOLDS CITY AND STATEWIDE PROGRAMS TO EDUCATE ON MILWAUKEE CULTURES AND NEIGHBORHOODS PROGRAMS ARE DOCUMENTARIES MUSEUM EXHIBITS SPEAKERS AND TOURS$2,332$4,069
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARITA GARCIADirectorPT$0--
JILL FLORENCE LACKEYSecretaryPT$0--
NIKI ESPYPresidentPT$0--
SUSAN E HILLDirectorPT$0--
TANYA KROLICKITreasurerPT$0--
RICHARD L PETRIEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Urban Anthropology Inc
EIN
39-1965925
Address
707 W LINCOLN AVE, MILWAUKEE, WI 53215

Signing Officer

Name
Richard L Petrie
Title
Executive Direc
Phone
4143353729
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
A Plus Tax
Address
11430 W Blue Mound Rd Ste 203, Wauwatosa, WI 53226
Preparer
Marilyn Mitchell
Phone
4144533315
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmuseum 9other income 663”

Description of other expenses Part I line 16

“Description amountbank charges 78licenses and permits 10miscellaneous 852program expenses 4,038sales taxes 31office supplies 170”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 4,870 4,870”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 929 0”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04870
IRS990EZ/OtherExpensesTotalAmt05179
IRS990EZ/OtherRevenueTotalAmt0672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATION OF CULTURAL DIVERSITY
IRS990EZ/PrintingPublicationsPostageAmt0169
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02332
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0418
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06161
IRS990EZ/TotalProgramServiceExpensesAmt04069
IRS990EZ/TotalRevenueAmt05428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258392
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IRS990ScheduleA/PublicSupportTotal170Amt0258392
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03473
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258392
IRS990ScheduleA/TotalSupportAmt0258443
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMUSEUM 9OTHER INCOME 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 78LICENSES AND PERMITS 10MISCELLANEOUS 852PROGRAM EXPENSES 4,038SALES TAXES 31OFFICE SUPPLIES 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,870 4,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 929 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L PETRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04143353729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0391965925
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 W LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.13.118
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810573750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011430 W Blue Mound Rd Ste 203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144533315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T18:32:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,475
Liabilities
$0
Net assets
$9,475
Revenue
$5,428
Expenses
$6,161
Net income
-$733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.09$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.27$0.37$0.10
2020Summary only. Only limited summary data is available for this year.$5.85$0.00$0.76$0.40$0.36
2019Summary only. Only limited summary data is available for this year.$7.09$0.00$0.14$2.03$1.89
2018Summary only. Only limited summary data is available for this year.$8.98$0.00$1.09$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.03$0.70$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$5.43$6.16$0.73
2015Summary only. Only limited summary data is available for this year.$11.1$0.93$54.3$59.4$5.15
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.4$77.1$69.1$7.99
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.20$7.37$62.3$60.8$1.45
2012Summary only. Only limited summary data is available for this year.$6.14$0.22$62.3$64.1$1.80
2011Summary only. Only limited summary data is available for this year.$8.84$0.93$60.5$75.8$15.4