Civic Intelligence

Unconstrained Analytics Inc.

990 • Fiscal year 2018 • EIN 47-2215148

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

531%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,487

Up $37,436 (+531%) from 2017

Net Assets

Up

$44,487

Up $37,436 (+531%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$245,000

Up $70,000 (+40%) from 2017

Expenses

Up

$207,564

Up $35,840 (+21%) from 2017

Net Income

Up

$37,436

Up $34,160 (+1043%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$44,487
Liabilities$0
Net Assets$44,487
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$245,000
Expenses$207,564
Net Income$37,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$245,000
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 based on being able

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$7,051$44,487▲ $37,436
Total Assets$7,051$44,487▲ $37,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,051$44,487▲ $37,436
Total Net Assets Fund Balance$7,051$44,487▲ $37,436
Total Liabilities and Net Assets / Fund Balance$7,051$44,487▲ $37,436
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CoughlinDirectorPT$130,000$130,000

Board Members and Trustees

NameTitle
Mary PaladinoDirector
Patrick PooleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,000
Change in Net Assets
$37,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,945
Other Expenses$67,619
Total Fundraising Expense$393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,000$0$0$130,000
Fees for Services Other$41,693$0$0$41,693
Travel$12,429$103$0$12,532
Payroll Taxes$9,945$0$0$9,945
Other Expenses$463$1,323$393$2,179
Office Expenses$0$1,072$0$1,072
Fees for Services Legal$0$1,000$0$1,000
Fees for Services Accounting$0$899$0$899
Total Functional Expenses$194,530$12,641$393$207,564
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$140,409
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
2019-05-09

Organization Details

Principal Officer
Stephen C Coughlin
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
1
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.”

Raw XML Appendix386 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0In support of work for mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Unconstrained Analytics LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0453198615
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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/TransactionDesc0see part V
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Fund operations of mission
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0140409
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Stephen Coughlin
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Officer & Director of UA Inc
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0employment & expenses
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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III & Part IV
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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen C Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02039489430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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ReturnHeader/Filer/PhoneNum02039489430
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ReturnHeader/FilingSecurityInformation/IPTm004:25:07
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ReturnHeader/ReturnTs02019-11-14T04:25:14-08:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,487
Liabilities
$0
Net assets
$44,487
Revenue
$245,000
Expenses
$207,564
Net income
$37,436
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
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.45$2.08$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.75$1.72$0.03