Civic Intelligence

New Urbanomics Inc.

990PF • Fiscal year 2016 • EIN 46-4096115

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profile
7984 South 1300 EastSandy, UT 84094

(801) 495-2533

Siviq Scores

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

Liabilities / Assets

99th percentile

2.20x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.86x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$105,713

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$871,972

Down $600,757 (-41%) from 2015

Net Assets

-$1,044,683

No earlier filing loaded for comparison.

Liabilities

Up

$1,916,655

Up $346,160 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$394,308

Up $288,595 (+273%) from 2015

Expenses

Up

$990,916

Up $797,396 (+412%) from 2015

Net Income

Down

-$596,608

Down $508,801 (-579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $1,472,729Liabilities 2015: $1,570,4952015Assets 2016: $871,972Liabilities 2016: $1,916,655Net Assets 2016: -$1,044,6832016Assets 2017: $853,143Liabilities 2017: $1,886,657Net Assets 2017: -$1,033,5142017Assets 2018: $890,674Liabilities 2018: $1,863,246Net Assets 2018: -$972,5722018Assets 2019: $955,948Liabilities 2019: $1,792,215Net Assets 2019: -$836,2672019Assets 2020: $890,446Liabilities 2020: $1,796,135Net Assets 2020: -$905,6892020Assets 2021: $863,665Liabilities 2021: $1,810,844Net Assets 2021: -$947,1792021Assets 2022: $932,735Liabilities 2022: $1,829,004Net Assets 2022: -$896,2692022Assets 2023: $944,769Liabilities 2023: $1,824,2032023Assets 2024: $884,790Liabilities 2024: $1,809,233Net Assets 2024: -$924,4432024

Highlighted filing

2016

Assets$871,972
Liabilities$1,916,655
Net Assets-$1,044,683
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $105,713Expenses 2015: $193,520Net Income 2015: -$87,8072015Revenue 2016: $394,308Expenses 2016: $990,916Net Income 2016: -$596,6082016Revenue 2017: $514,817Expenses 2017: $503,648Net Income 2017: $11,1692017Revenue 2018: $621,614Expenses 2018: $560,672Net Income 2018: $60,9422018Revenue 2019: $679,730Expenses 2019: $605,379Net Income 2019: $74,3512019Revenue 2020: $558,290Expenses 2020: $627,712Net Income 2020: -$69,4222020Revenue 2021: $545,896Expenses 2021: $587,386Net Income 2021: -$41,4902021Revenue 2022: $671,634Expenses 2022: $620,724Net Income 2022: $50,9102022Revenue 2023: $724,704Expenses 2023: $707,869Net Income 2023: $16,8352023Revenue 2024: $754,810Expenses 2024: $782,680Net Income 2024: -$27,8702024

Highlighted filing

2016

Revenue$394,308
Expenses$990,916
Net Income-$596,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EDMUNDSCEOFT$105,713-$105,713
MIKE KRAUSESecretary-$0--
TIM DOWDYCFO-$0--
Filing and Contact Details

Filer

Filer Name
New Urbanomics Inc
EIN
46-4096115
Address
7984 SOUTH 1300 EAST, SANDY, UT 84094

Signing Officer

Name
David Edmunds
Title
CEO
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Tony D Wolff CPA
Phone
8014952533
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YEA CEO ROUNDTABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt335 EAST 9270 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42277 EAST BENGAL BLVD
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0573738
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0136214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0337932
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0337932
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0235806
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NORTH AMERICAN MISSION BOARD SBC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04200 NORTH POINT PARKWAY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030022
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0910131
LandEtcSchedule2/LandEtcGrp/BookValueAmt0787814
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01697945
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011703
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011703
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036672
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111253
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EVENTS INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CAFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELECOMMUNICATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$871,972
Liabilities
$1,916,655
Net assets
-$1,044,683
Revenue
$394,308
Expenses
$990,916
Net income
-$596,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.81$0.92$0.75$0.78$0.03
2023Summary only. Only limited summary data is available for this year.$0.94$1.82$0.72$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.83$0.90$0.67$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.81$0.95$0.55$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.80$0.91$0.56$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.79$0.84$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.86$0.97$0.62$0.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.89$1.03$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.92$1.04$0.39$0.99$0.60
2015Summary only. Only limited summary data is available for this year.$1.47$1.57$0.11$0.19$0.09