Civic Intelligence

Urban Age Institute

990 • Fiscal year 2014 • EIN 52-2225269

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
150 Sutro Heights Avenue94121

(415) 702-9456

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$206,334

Down $55,174 (-21%) from 2013

Net Assets

Down

$206,334

Down $55,174 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$435,761

No earlier filing loaded for comparison.

Expenses

Up

$490,935

Up $404,510 (+468%) from 2013

Net Income

-$55,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2013: $261,508Liabilities 2013: $0Net Assets 2013: $261,5082013Assets 2014: $206,334Liabilities 2014: $0Net Assets 2014: $206,3342014Assets 2015: $408,331Liabilities 2015: $4,900Net Assets 2015: $403,4312015Assets 2016: $461,586Liabilities 2016: $349Net Assets 2016: $461,2372016Assets 2017: $441,048Liabilities 2017: $14,386Net Assets 2017: $426,6622017Assets 2018: $512,541Liabilities 2018: $19,952Net Assets 2018: $492,5892018Assets 2019: $578,610Liabilities 2019: $440Net Assets 2019: $578,1702019Assets 2020: $437,902Liabilities 2020: $97,471Net Assets 2020: $340,4312020Assets 2021: $310,966Liabilities 2021: $56,573Net Assets 2021: $254,3932021Assets 2023: $70,411Liabilities 2023: $02023Assets 2024: $49,623Net Assets 2024: $49,6232024

Highlighted filing

2014

Assets$206,334
Liabilities$0
Net Assets$206,334
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $86,4252013Revenue 2014: $435,761Expenses 2014: $490,935Net Income 2014: -$55,1742014Revenue 2015: $719,300Expenses 2015: $522,203Net Income 2015: $197,0972015Revenue 2016: $754,369Expenses 2016: $696,563Net Income 2016: $57,8062016Revenue 2017: $619,244Expenses 2017: $653,819Net Income 2017: -$34,5752017Revenue 2018: $826,726Expenses 2018: $760,799Net Income 2018: $65,9272018Revenue 2019: $763,474Expenses 2019: $677,893Net Income 2019: $85,5812019Revenue 2020: $549,209Expenses 2020: $786,948Net Income 2020: -$237,7392020Revenue 2021: $317,179Expenses 2021: $403,217Net Income 2021: -$86,0382021Revenue 2023: $0Expenses 2023: $21,855Net Income 2023: -$21,8552023Revenue 2024: $0Expenses 2024: $20,788Net Income 2024: -$20,7882024

Highlighted filing

2014

Revenue$435,761
Expenses$490,935
Net Income-$55,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$435,761
Mission and Program Overview

Mission

Engage in activities related to informing municipal and urban leaders, and facilitate high-level exchanges of information and experience, regarding all aspects of municipal management, growth, sustainability and urbanization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,508$206,334▼ $55,174
Cap Stk Tr Prin Current Funds$261,508$206,334▼ $55,174
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,508$206,334▼ $55,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,508$206,334▼ $55,174
Total Liabilities and Net Assets / Fund Balance$261,508$206,334▼ $55,174
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessie FellerCo-presidentFT$120,000$120,000
David HahnTreasurerFT$66,667$66,667

Board Members and Trustees

NameTitle
Gordon FellerCo-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,959
Other Expenses$219,976
Total Fundraising Expense$32,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,651$25,832$25,831$258,314
Conferences and Meetings$164,712--$164,712
Fees for Services Other$20,694$2,462$2,461$25,617
Payroll Taxes$7,599$950$950$9,499
Fees for Services Accounting$5,064$633$633$6,330
Insurance$4,821$602$603$6,026
Information Technology$4,266$533$533$5,332
Other Employee Benefits$2,517$315$314$3,146
Fees for Services Legal$1,746$218$219$2,183
Occupancy$1,686$211$210$2,107
Travel$2,013--$2,013
Office Expenses$655$82$82$819
Other Expenses$395$50$49$494
All Other Expenses$202$24$27$253
Total Functional Expenses$426,293$32,321$32,321$490,935
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gordon feller is the father of jessie feller.david hahn is the husband of jessie feller.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and made available electronically to the board members before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation decisions are subject to board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation decisions are subject to board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-2225269
Phone
4157029456

Signing Officer

Name
Jessie Feller
Title
Secretary/exec Director
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Preparer
Paul W Hammond
Phone
4157771001
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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0242000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0215524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0457524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014226
IRS990ScheduleA/Total509Grp/TotalAmt0782508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782508
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORDON FELLER IS THE FATHER OF JESSIE FELLER.DAVID HAHN IS THE HUSBAND OF JESSIE FELLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND MADE AVAILABLE ELECTRONICALLY TO THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261508
IRS990/TotalAssetsEOYAmt0206334
IRS990/TotalAssetsGrp/BOYAmt0261508
IRS990/TotalAssetsGrp/EOYAmt0206334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206334
IRS990/TotalProgramServiceExpensesAmt0426293
IRS990/TotalProgramServiceRevenueAmt0435761
IRS990/TotalReportableCompFromOrgAmt0186667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206334
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02013
IRS990/TravelGrp/TotalAmt02013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE FELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN AGE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0522225269
ReturnHeader/Filer/PhoneNum04157029456
ReturnHeader/Filer/USAddress/AddressLine10150 SUTRO HEIGHTS AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bregante Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 Battery St 2 Mezzanine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Hammond
ReturnHeader/ReturnTs02015-02-15T10:15:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,334
Liabilities
$0
Net assets
$206,334
Revenue
$435,761
Expenses
$490,935
Net income
-$55,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.21$0.21
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.00$0.22$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.57$2.54$3.17$4.03$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.97$3.40$5.49$7.87$2.38
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.78$7.63$6.78$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.20$4.93$8.27$7.61$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$6.19$6.54$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.61$7.54$6.97$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$7.19$5.22$1.97
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.36$4.91$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits