Civic Intelligence

Unconstrained Analytics Inc.

990 • Fiscal year 2022 • EIN 47-2215148

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
13017 Wisteria DriveGermantown, MD 20874-2621

(203) 948-9430

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$198,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,331

Down $15,143 (-67%) from 2021

Net Assets

Down

$7,331

Down $15,143 (-67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Down

$609,283

Down $3,746 (-0.6%) from 2021

Expenses

Up

$624,426

Up $32,515 (+5.5%) from 2021

Net Income

Down

-$15,143

Down $36,261 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$7,331
Liabilities$0
Net Assets$7,331
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$609,283
Expenses$624,426
Net Income-$15,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$609,283
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$22,474$7,331▼ $15,143
Total Assets$22,474$7,331▼ $15,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,474$7,331▼ $15,143
Total Net Assets Fund Balance$22,474$7,331▼ $15,143
Total Liabilities and Net Assets / Fund Balance$22,474$7,331▼ $15,143
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CoughlinDirectorFT$198,500$198,500
Stephen Coughlin--$198,500$198,500

Board Members and Trustees

NameTitle
Mike MaullDirector
Nina CunninghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$609,000
Program Service Revenue
$283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$609,000
Change in Net Assets
$-15,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,849
Salaries, Compensation, and Employee Benefits$210,577
Total Fundraising Expense$7,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$178,650$14,887$4,963$198,500
Payroll Taxes$10,869$906$302$12,077
Office Expenses$6,683$1,337$891$8,911
Information Technology$5,568$310$309$6,187
Other Expenses$4,735$591$592$5,918
Occupancy$4,620$577$578$5,775
Travel$4,574$0$0$4,574
Conferences and Meetings$2,851$0$0$2,851
Fees for Services Accounting$0$1,339$0$1,339
Total Functional Expenses$596,550$20,241$7,635$624,426
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
13017 Wisteria Drive, Germantown, MD 20874-2621

Signing Officer

Name
Stephen C Coughlin
Title
Director
Phone
2039489430
Signed
2023-05-15

Organization Details

Principal Officer
Stephen C Coughlin
Formed
2014
Legal Domicile
Md
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
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed for review and comment by Board members.”

Pt VI, Line 12C

“The board discusses any conflicts of interest as a part of board meetings. The members of the board who are not a part of the conflict make a decision on how to handle the issue.”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013017 Wisteria Dr
IRS990/USAddress/CityNm0Germantown
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020874
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen C Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02039489430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unconstrained Analytics Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNCO
ReturnHeader/Filer/EIN0472215148
ReturnHeader/Filer/PhoneNum02039489430
ReturnHeader/Filer/USAddress/AddressLine1Txt013017 Wisteria Drive
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208742621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464152824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060124
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn C Genn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T00:38:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coughlin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,331
Liabilities
$0
Net assets
$7,331
Revenue
$609,283
Expenses
$624,426
Net income
-$15,143
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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