Civic Intelligence

Uncharted

EIN 80-0534659 • 501(c)3 • Denver, CO

Profile

Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social and environmental issues.

3532 Franklin Street No 1Denver, CO 80205

uncharted.org

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-486%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $1,387,104 (-100%) from 2021

Liabilities

Down

$0

Down $288,020 (-100%) from 2021

Net Assets

Down

$0

Down $1,099,084 (-100%) from 2021

Revenue

Down

$216,622

Down $1,499,863 (-87%) from 2021

Expenses

Down

$1,268,948

Down $755,335 (-37%) from 2021

Net Income

Down

-$1,052,326

Down $744,528 (-242%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $42,949Liabilities 2011: $635Net Assets 2011: $42,3142011Assets 2012: $542,824Liabilities 2012: $4,959Net Assets 2012: $537,8652012Assets 2013: $1,291,724Liabilities 2013: $14,476Net Assets 2013: $1,277,2482013Assets 2014: $1,825,761Liabilities 2014: $174,153Net Assets 2014: $1,651,6082014Assets 2015: $1,311,044Liabilities 2015: $17,815Net Assets 2015: $1,293,2292015Assets 2016: $2,793,383Liabilities 2016: $53,167Net Assets 2016: $2,740,2162016Assets 2017: $1,263,460Liabilities 2017: $390,586Net Assets 2017: $872,8742017Assets 2018: $1,596,272Liabilities 2018: $536,637Net Assets 2018: $1,059,6352018Assets 2019: $1,734,129Liabilities 2019: $48,655Net Assets 2019: $1,685,4742019Assets 2020: $1,922,762Liabilities 2020: $515,880Net Assets 2020: $1,406,8822020Assets 2021: $1,387,104Liabilities 2021: $288,020Net Assets 2021: $1,099,0842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $427,7062011Expenses 2012: $680,1012012Revenue 2013: $1,444,372Expenses 2013: $704,989Net Income 2013: $739,3832013Revenue 2014: $1,633,190Expenses 2014: $1,258,830Net Income 2014: $374,3602014Revenue 2015: $606,606Expenses 2015: $964,985Net Income 2015: -$358,3792015Revenue 2016: $2,924,975Expenses 2016: $1,477,988Net Income 2016: $1,446,9872016Revenue 2017: $1,177,719Expenses 2017: $1,308,469Net Income 2017: -$130,7502017Revenue 2018: $1,105,982Expenses 2018: $919,221Net Income 2018: $186,7612018Revenue 2019: $1,936,449Expenses 2019: $1,739,301Net Income 2019: $197,1482019Revenue 2020: $1,733,360Expenses 2020: $2,011,952Net Income 2020: -$278,5922020Revenue 2021: $1,716,485Expenses 2021: $2,024,283Net Income 2021: -$307,7982021Revenue 2022: $216,622Expenses 2022: $1,268,948Net Income 2022: -$1,052,3262022

Highlighted filing

2022

Revenue$216,622
Expenses$1,268,948
Net Income-$1,052,326

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to May 4, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$216,622
Mission and Program Overview

Mission

Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social and environmental issues.

Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social, and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,248,334--
Other Notes and Loans Receivable, Net$64,454--
Land, Buildings, and Equipment, Net$37,557--
Savings and Temporary Cash Investments$19,484--
Prepaid Expenses and Deferred Charges$12,860--
Investments in Publicly Traded Securities$260--
Total Assets$1,387,104$0▼ $1,387,104
Other Assets Total$4,155--
Liabilities
Unsecured Notes Loans Payable$189,968--
Accounts Payable and Accrued Expenses$96,052--
Other Liabilities$2,000--
Total Liabilities$288,020$0▼ $288,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,090--
Net Assets With Donor Restrictions$229,994--
Total Net Assets Fund Balance$1,099,084$0▼ $1,099,084
Total Liabilities and Net Assets / Fund Balance$1,387,104$0▼ $1,387,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Banks BenitezCEOPT$67,657$4,238$71,895

Board Members and Trustees

NameTitle
Will SeamensBoard Chair
Nick FellersDirector
Teju RavilochanDirector
Tracey StweartDirector
Rodney FoxworthCEO Common F
Revenue and Support

Revenue Composition

Contributions and Grants
$177,869
Program Service Revenue
$5,411
Investment Income
$0
Other Revenue
$33,342
All Other Contributions
$177,869
Change in Net Assets
$-1,052,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,622
Revenue Not Reported on Form 990
$20,400
Total Revenue per Audited Statements
$237,022
Total Revenue per Form 990
$216,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,491
Grants and Similar Amounts Paid$270,708
Salaries, Compensation, and Employee Benefits$263,749
Total Fundraising Expense$79,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,708--$270,708
Other Salaries and Wages$151,294$24,506$10,121$185,921
Current Officers, Directors, Trustees, and Key Employees$13,532$13,531$40,595$67,658
Interest$29,885$17,931$11,954$59,770
Office Expenses$25,562$5,942$9,463$40,967
Fees for Services Other$19,793$20,535-$40,328
Occupancy$11,221$2,569$2,569$16,359
Other Employee Benefits$5,804$1,339$1,786$8,929
Insurance$2,440$1,464$976$4,880
Conferences and Meetings$3,574$223$670$4,467
All Other Expenses$627$2,591$98$3,316
Other Expenses$2,153$120$120$2,393
Depreciation Depletion-$1,608-$1,608
Payroll Taxes$807$186$248$1,241
Advertising$366$92$458$916
Travel$129-$129$258
Total Functional Expenses$1,096,866$92,766$79,316$1,268,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,268,948
Total Expenses per Audited Statements$1,066,947
Expenses per Audited Statements$1,046,547
Expenses Not Reported on Financial Statements$222,401
Other Expense Adjustments$222,401
Expenses Not Reported on Form 990$20,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Common FutureOakland, CA501c3Transfer of Assets$95,288

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the ceo and submitted to the full board for review and comment.

Form 990, Page 6, Part VI, Line 15A

Board of directors compared compensation for other non-profits.

Form 990, Page 6, Part VI, Line 19

The organization makes copies of governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Uncharted
EIN
80-0534659
Phone
3037095323
Address
3532 FRANKLIN STREET NO 1, DENVER, CO 80205

Signing Officer

Name
Rodney Foxworth
Title
CEO Common Future
Phone
3037095323
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Foxworth
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Net amount after audit date and transfer of assets 222,401

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0404704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02250854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01261273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01502362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0992803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04595351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117100
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46290
IRS990ScheduleA/PublicSupportPY509Pct00.43380
IRS990ScheduleA/PublicSupportTotal509Amt02945884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01293529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01386388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0620987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03300904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0718440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0216283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01050050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01733958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01901214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078148
IRS990ScheduleA/Total509Grp/TotalAmt06246788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01936449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01105982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06363888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/ExpensesNotReportedAmt020400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222401
IRS990ScheduleD/ExpensesSubtotalAmt01046547
IRS990ScheduleD/OtherExpensesNotIncludedAmt0222401
IRS990ScheduleD/RevenueNotReportedAmt020400
IRS990ScheduleD/RevenueSubtotalAmt0216622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET AMOUNT AFTER AUDIT DATE AND TRANSFER OF ASSETS 222,401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01268948
IRS990ScheduleD/TotalRevenuePerForm990Amt0216622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066947
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt095288
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0175420
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMON FUTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0201544255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, EQUIPMENT, OTHER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0201544255
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0270708
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0COMMON FUTURE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02323 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OAKLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094612
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND SUBMITTED TO THE FULL BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS COMPARED COMPENSATION FOR OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387104
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01387104
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177869
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288020
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0288020
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt04238

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