Civic Intelligence

Ubiquitous Labs Tx

990EZ • Fiscal year 2015 • EIN 47-4365918

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
3843 50th StLubbock, TX 79413

(806) 239-4700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

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 / Assets55th percentile

Assets

$37,305

No earlier filing loaded for comparison.

Net Assets

$37,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$102,057

No earlier filing loaded for comparison.

Expenses

$64,752

No earlier filing loaded for comparison.

Net Income

$37,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$37,305
Liabilities$0
Net Assets$37,305
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$102,057
Expenses$64,752
Net Income$37,305
Open 2015 Filing
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 Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leen Borno
IRS990EZ/BooksInCareOfDetail/PhoneNum08062394700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03843 50th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037305
IRS990EZ/GrossReceiptsAmt0102057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt037305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leen Borno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Bannister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Giovannetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelli Frias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William G Morris PC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,305
Liabilities
$0
Net assets
$37,305
Revenue
$102,057
Expenses
$64,752
Net income
$37,305
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