Civic Intelligence

The Unreasonable Institute

990 • Fiscal year 2019 • EIN 80-0534659

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

3532 Franklin Street No 1Denver, CO 80205

(303) 709-5323

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,526

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,734,129

Up $137,857 (+8.6%) from 2018

Net Assets

Up

$1,685,474

Up $625,839 (+59%) from 2018

Liabilities

Down

$48,655

Down $487,982 (-91%) from 2018

Revenue

Up

$1,936,449

Up $830,467 (+75%) from 2018

Expenses

Up

$1,739,301

Up $820,080 (+89%) from 2018

Net Income

Up

$197,148

Up $10,387 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$1,734,129
Liabilities$48,655
Net Assets$1,685,474

Operations Trend

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

2019

Revenue$1,936,449
Expenses$1,739,301
Net Income$197,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,936,449
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$919,614$791,197▼ $128,417
Other Notes and Loans Receivable, Net$634,877$704,837▲ $69,960
Accounts Receivable$19,287$170,129▲ $150,842
Land, Buildings, and Equipment, Net-$41,188-
Savings and Temporary Cash Investments$19,468$19,478▲ $10
Prepaid Expenses and Deferred Charges$2,722$2,841▲ $119
Investments in Publicly Traded Securities$304$304→ $0
Total Assets$1,596,272$1,734,129▲ $137,857
Other Assets Total-$4,155-
Liabilities
Unsecured Notes Loans Payable$365,523--
Deferred Revenue$112,458--
Other Liabilities$32,893--
Accounts Payable and Accrued Expenses$15,763$31,988▲ $16,225
Grants Payable$10,000$16,667▲ $6,667
Total Liabilities$536,637$48,655▼ $487,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,635$1,113,342▲ $53,707
Net Assets With Donor Restrictions-$572,132-
Total Net Assets Fund Balance$1,059,635$1,685,474▲ $625,839
Total Liabilities and Net Assets / Fund Balance$1,596,272$1,734,129▲ $137,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,052$1,522$23,574
Other Land Buildings$9,786$699$10,485
Leasehold Improvements$9,350-$9,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Banks BenitezCEOFT$117,585$9,941$127,526

Board Members and Trustees

NameTitle
Gayle YoungDirector
Nick FellersDirector
Teju RavilochanDirector
Will SeamensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$992,803
Program Service Revenue
$943,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992,803
Change in Net Assets
$197,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,449
Revenue Not Reported on Form 990
$61,200
Total Revenue per Audited Statements
$1,997,649
Total Revenue per Form 990
$1,936,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,497
Other Expenses$560,804
Total Fundraising Expense$279,873
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,074$114,941$153,254$766,269
Fees for Services Other$105,877$26,469-$132,346
Grants to Domestic Orgs$125,000--$125,000
Current Officers, Directors, Trustees, and Key Employees$77,473$17,878$23,838$119,189
Occupancy$57,177$12,252$12,252$81,681
Other Employee Benefits$46,769$10,793$14,390$71,952
Payroll Taxes$45,105$10,409$13,879$69,393
Office Expenses$28,666$14,539$11,250$54,455
Advertising$10,720$2,680$13,401$26,801
Pension Plan Contributions$17,351$4,004$5,339$26,694
Information Technology-$24,654-$24,654
Fees for Services Accounting$4,752$19,009-$23,761
Travel$10,026-$10,026$20,052
Insurance$6,988$4,193$2,795$13,976
All Other Expenses$6,663$6,944-$13,607
Other Expenses$3,601$4,500$900$9,001
Conferences and Meetings$3,473$217$651$4,341
Depreciation Depletion-$2,221-$2,221
Total Functional Expenses$1,159,025$300,403$279,873$1,739,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,501
Expenses per Audited Statements$1,739,301
Total Expenses per Form 990$1,739,301
Expenses Not Reported on Form 990$61,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good CallBrooklyn, NY501c3Support$16,667
Objective Zero FoundationLeavenworth, KS-Support$16,667
UpchieveBrooklyn, NY501c3Support$16,667
WethriveNew York, NY501c3Support$16,667
Empower Work IncSan Francisco, CA501c3Support$16,666
LitlabOakland, CA501c3Support$16,666

International Compliance

Foreign grant records maintained
Yes
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
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
Banks Benitez
Title
CEO
Phone
3037095323
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Banks Benitez
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
52

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Raw XML AppendixShowing 400 of 523 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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