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

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

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 / Revenue62nd percentileNet Margin41st 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 Growth47th percentile

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 Growth19th percentile

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 Pay81st percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelli Frias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a workspace for invention and development
IRS990EZ/PrintingPublicationsPostageAmt01159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster an environment of invention and cross-pollination of ideas with peers and across peer groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064752
IRS990EZ/TotalProgramServiceExpensesAmt040230
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
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 2,614
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leen Borno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ubiquitous Labs
ReturnHeader/Filer/BusinessNameControlTxt0UBIQ
ReturnHeader/Filer/EIN0474365918
ReturnHeader/Filer/PhoneNum08062394700
ReturnHeader/Filer/USAddress/AddressLine1Txt03843 50th St
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794013598
ReturnHeader/PreparerPersonGrp/PhoneNum08067655676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Morris
ReturnHeader/ReturnTs02016-05-11T05:24:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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