Civic Intelligence

Unconstrained Analytics Inc

990 • Fiscal year 2017 • EIN 47-2215148

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
1750 Pennsylvania Ave NWWashington, DC 20038

(203) 948-9430

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$128,897

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,051

No earlier filing loaded for comparison.

Net Assets

$7,051

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$175,000

No earlier filing loaded for comparison.

Expenses

$171,724

No earlier filing loaded for comparison.

Net Income

$3,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2017: $7,051Liabilities 2017: $0Net Assets 2017: $7,0512017Assets 2018: $44,487Liabilities 2018: $0Net Assets 2018: $44,4872018Assets 2019: $20,480Net Assets 2019: $20,4802019Assets 2020: $1,356Net Assets 2020: $1,3562020Assets 2021: $22,474Liabilities 2021: $0Net Assets 2021: $22,4742021Assets 2022: $7,331Liabilities 2022: $0Net Assets 2022: $7,3312022Assets 2024: $12,658Liabilities 2024: $0Net Assets 2024: $12,6582024

Highlighted filing

2017

Assets$7,051
Liabilities$0
Net Assets$7,051
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $175,000Expenses 2017: $171,724Net Income 2017: $3,2762017Revenue 2018: $245,000Expenses 2018: $207,564Net Income 2018: $37,4362018Revenue 2019: $177,051Expenses 2019: $201,058Net Income 2019: -$24,0072019Revenue 2020: $161,762Expenses 2020: $180,886Net Income 2020: -$19,1242020Revenue 2021: $613,029Expenses 2021: $591,911Net Income 2021: $21,1182021Revenue 2022: $609,283Expenses 2022: $624,426Net Income 2022: -$15,1432022Revenue 2024: $341,822Expenses 2024: $342,786Net Income 2024: -$9642024

Highlighted filing

2017

Revenue$175,000
Expenses$171,724
Net Income$3,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$175,000
Mission and Program Overview

Mission

Unconstrained Analytics is a 501(c)(3) dedicated to raising awareness through analysis and briefings of what constitutes a domestic threat baesd on being able to analyze the evidence unconstrained by preconception or biases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,775$7,051▲ $3,276
Total Assets$3,775$7,051▲ $3,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,775$7,051▲ $3,276
Total Net Assets Fund Balance$3,775$7,051▲ $3,276
Total Liabilities and Net Assets / Fund Balance$3,775$7,051▲ $3,276
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen CoughlinDirectorPT$128,897$128,897

Board Members and Trustees

NameTitle
Mary PaladinoDirector
Patrick PooleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,000
Change in Net Assets
$3,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,000
Other Expenses$24,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,000--$147,000
Travel$11,072$1,834$0$12,906
Conferences and Meetings$1,553$1,553$0$3,106
Fees for Services Other$3,000$0$0$3,000
Office Expenses$0$2,496$0$2,496
Other Expenses$554$0$0$554
Total Functional Expenses$163,179$8,545$0$171,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unconstrained Analytics LLCArlington, VA-In support of work for mission$147,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Unconstrained Analytics LLCCommon Controlsee part VNo$147,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unconstrained Analytics Inc
EIN
47-2215148
Phone
2039489430
Address
1750 Pennsylvania Ave NW, Washington, DC 20038

Signing Officer

Name
Stephen C Coughlin
Title
Director
Phone
2039489430
Signed
2018-04-10

Organization Details

Principal Officer
Stephen C Coughlin
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Stephen Coughlin and Mary Paladino are sibilings.”

Pt VI, Line 11B

“The Form 990 and supporting schedules are reviewed by the director who maintains the records. The remaining directors review the complete draft of the Form 990 and supporting schedules for input prior to filing.”

Pt VI, Line 12C

“The Board reviews the conflict of interest policy annually during a meeting and asks each memeber to disclose any conflicts at that time.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990EZ, Part I, Line 16

“Travel 12905.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 3107.”

Form 990EZ, Part I, Line 16

“Office Expenses 2496.”

Form 990EZ, Part I, Line 16

“Telecommunications 2541.”

Form 990EZ, Part I, Line 16

“Fees 121.”

Raw XML Appendix351 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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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0DC
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telecommunications
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0STEPHEN C COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
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IRS990/PYGrantsAndSimilarPaidAmt0163669
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IRS990/PYRevenuesLessExpensesAmt01999
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0In support of work for mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Unconstrained Analytics LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0453198615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 15842
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arlington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part II Unconstrained Analytics Inc conducts operations only in the U.S. The organization received 2 unrestricted grants, for the general purpose of supporting UA Inc's mission. UA Inc. provides a grant to UA LLC to fund the mission of educating and raising awareness of domestic threats through careful analysis of evidence unconstrained by perconceptions or biases. All activities conducted by UA LLC are consistent with the mission of UA Inc.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see part V
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0UA Inc raises funds and supplies grants for UA LLC to carry out the mission. UA LLC employs Stephen Coughlin who carries out research and analysis to educate and brief groups & individuals in government, academia and private secotrs on actual and potential terror/other threats to the U.S.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephen Coughlin and Mary Paladino are sibilings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and supporting schedules are reviewed by the director who maintains the records. The remaining directors review the complete draft of the Form 990 and supporting schedules for input prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the conflict of interest policy annually during a meeting and asks each memeber to disclose any conflicts at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 12905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment 3107.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd022215
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt011072
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039489430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unconstrained Analytics Inc
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ReturnHeader/Filer/PhoneNum02039489430
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.243.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T03:04:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,051
Liabilities
$0
Net assets
$7,051
Revenue
$175,000
Expenses
$171,724
Net income
$3,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$3.42$3.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$6.09$6.24$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$6.13$5.92$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.62$1.81$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.77$2.01$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.45$2.08$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.75$1.72$0.03