Civic Intelligence

Urbanext

990EZ • Fiscal year 2020 • EIN 45-3964520

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileWWW.URBANEXTEDU.ORG
3714 Fallentree LaneCincinnati, OH 45236

(630) 886-7569

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-328%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1407%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,309

Up $32,966 (+1407%) from 2019

Net Assets

-$27,546

No earlier filing loaded for comparison.

Liabilities

Up

$62,855

Up $62,855 from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$9,100

Down $10,400 (-53%) from 2019

Expenses

Up

$38,989

Up $20,017 (+106%) from 2019

Net Income

Down

-$29,889

Down $30,417 (-5761%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$500K$0-$500KAssets 2014: $0Liabilities 2014: $02014Assets 2015: $3,990Liabilities 2015: $02015Assets 2016: $1,705Liabilities 2016: $02016Assets 2017: $1,809Liabilities 2017: $02017Assets 2018: $1,815Liabilities 2018: $02018Assets 2019: $2,343Liabilities 2019: $02019Assets 2020: $35,309Liabilities 2020: $62,855Net Assets 2020: -$27,5462020Assets 2023: $58,130Liabilities 2023: $471,159Net Assets 2023: -$413,0292023Assets 2024: $0Net Assets 2024: -$413,0302024

Highlighted filing

2020

Assets$35,309
Liabilities$62,855
Net Assets-$27,546
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $2,477Expenses 2014: $2,476Net Income 2014: $12014Revenue 2015: $6,000Expenses 2015: $2,009Net Income 2015: $3,9912015Revenue 2016: $10,926Expenses 2016: $13,212Net Income 2016: -$2,2862016Revenue 2017: $8,220Expenses 2017: $8,116Net Income 2017: $1042017Revenue 2018: $1,000Expenses 2018: $994Net Income 2018: $62018Revenue 2019: $19,500Expenses 2019: $18,972Net Income 2019: $5282019Revenue 2020: $9,100Expenses 2020: $38,989Net Income 2020: -$29,8892020Revenue 2023: $100,000Expenses 2023: $209,687Net Income 2023: -$109,6872023

Highlighted filing

2020

Revenue$9,100
Expenses$38,989
Net Income-$29,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$9,100
Mission and Program Overview

Mission

Urbanext is orgainized and operated exclusively for religious and educational purposes within the meaning of internal revenue code section 501(c)(3)

Program Services

DescriptionGrantsExpenses
TEACHING-$30,901
TEACHING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH WALTER TRACY JRCEOPT$0--
DR VERNARD GRANTPresident-$0--
DAVID W CRAIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urbanext
EIN
45-3964520
Phone
6308867569
Address
3714 FALLENTREE LANE, CINCINNATI, OH 45236

Signing Officer

Name
Hugh Walter Tracy Jr
Title
CEO
Phone
6306677569
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Hebbeler & Weickert Cpas LLC
Address
11175 READING RD STE 201, CINCINNATI, OH 45241-1997
Preparer
Robert T Hebbeler CPA
Phone
5135631444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 337 travel 206 insurance 412 classroom supplies 722 non-investment depreciation 11,357 total 13,034”

Form 990-ez, Part II, Line 24

“Classroom furniture 0 5,049 less accumulated depreciation 0 5,049 computer hardware 0 6,308 less accumulated depreciation 0 6,308 total 0 0”

Form 990-ez, Part II, Line 26

“Credit cards 0 75 loans 0 62,780”

Form 990-ez, Part III

“Urbanext is orgainized and operated exclusively for religious and educational purposes within the meaning of internal revenue code section 501(c)(3)”

Form 990-ez, Part III, Line 31

“TEACHING”

Raw XML Appendix142 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0HUGH WALTER TRACY JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR VERNARD GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID W CRAIG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA TRACY
IRS990EZ/BooksInCareOfDetail/PhoneNum06306677569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011305 REED HARTMAN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035309
IRS990EZ/GrossReceiptsAmt09100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH WALTER TRACY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR VERNARD GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID W CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0URBANEXT IS ORGAINIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3)
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038989
IRS990EZ/TotalProgramServiceExpensesAmt030901
IRS990EZ/TotalRevenueAmt09100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.URBANEXTEDU.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09100
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09100
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09100
IRS990ScheduleA/TotalSupportAmt09100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 337 TRAVEL 206 INSURANCE 412 CLASSROOM SUPPLIES 722 NON-INVESTMENT DEPRECIATION 11,357 TOTAL 13,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM FURNITURE 0 5,049 LESS ACCUMULATED DEPRECIATION 0 5,049 COMPUTER HARDWARE 0 6,308 LESS ACCUMULATED DEPRECIATION 0 6,308 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 0 75 LOANS 0 62,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3URBANEXT IS ORGAINIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH WALTER TRACY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06306677569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBANEXT
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0453964520
ReturnHeader/Filer/PhoneNum06308867569
ReturnHeader/Filer/USAddress/AddressLine1Txt03714 FALLENTREE LANE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852354550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBBELER & WEICKERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011175 READING RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452411997
ReturnHeader/PreparerPersonGrp/PhoneNum05135631444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T HEBBELER CPA
ReturnHeader/ReturnTs02021-08-16T10:24:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,309
Liabilities
$62,855
Net assets
-$27,546
Revenue
$9,100
Expenses
$38,989
Net income
-$29,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$4.13
2023Detailed filing. Detailed filing data is available for this year.$0.58$4.71$4.13$1.00$2.10$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.63$0.28$0.09$0.39$0.30
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00