Civic Intelligence

Ubiquitous Labs

EIN 47-4365918 • 501(c)3 • Lubbock, TX

Profile

Create a workspace for invention and development

3843 50th StLubbock, TX 79413

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,479

Down $1,290 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$69,520

Down $60,581 (-47%) from 2016

Expenses

Down

$70,810

Down $60,827 (-46%) from 2016

Net Income

Up

-$1,290

Up $246 (+16%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $37,305Liabilities 2015: $0Net Assets 2015: $37,3052015Assets 2016: $35,769Liabilities 2016: $02016Assets 2017: $34,479Liabilities 2017: $02017

Highlighted filing

2017

Assets$34,479
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $102,057Expenses 2015: $64,752Net Income 2015: $37,3052015Revenue 2016: $130,101Expenses 2016: $131,637Net Income 2016: -$1,5362016Revenue 2017: $69,520Expenses 2017: $70,810Net Income 2017: -$1,2902017

Highlighted filing

2017

Revenue$69,520
Expenses$70,810
Net Income-$1,290
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,479
Liabilities
$0
Net assets
-
Revenue
$69,520
Expenses
$70,810
Net income
-$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.70$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$1.30$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$0.65$0.37
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$102,057
Mission and Program Overview

Mission

Create a workspace for invention and development

Program Services

DescriptionGrantsExpenses
Foster an environment of invention and cross-pollination of ideas with peers and across peer groups.-$40,230
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leen BornoPresidentPT$0--
Ron BannisterDirectorPT$0--
Dawn WilliamsDirectorPT$0--
Donna GiovannettiDirectorPT$0--
Kelli FriasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ubiquitous Labs
EIN
47-4365918
Phone
8062394700
Address
3843 50th St, Lubbock, TX 79413

Signing Officer

Name
Leen Borno
Title
President
Signed
2016-05-11
Discuss with paid preparer
No

Preparer

Firm
William G Morris PC
Address
601 Main St, Lubbock, TX 79401-3598
Preparer
William G Morris
Phone
8067655676
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,703”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,051”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer 1,270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 2,614”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 571”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees 370”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 1,796”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 514”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 14”

Raw XML Appendix150 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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IRS990EZ/OtherExpensesTotalAmt031859
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0102057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0102057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102057
IRS990ScheduleA/TotalSupportAmt0102057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,703
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 81
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer 1,270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues subscriptions 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional fees 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum08062394700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794013598
ReturnHeader/PreparerPersonGrp/PhoneNum08067655676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
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ReturnHeader/ReturnTs02016-05-11T05:24:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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