Civic Intelligence

Ui Labs Inc

990EZ • Fiscal year 2013 • EIN 80-0926174

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.uilabs.org

View Organization Page

200 E RandolphSuite 20060601

(312) 927-3570

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$102,507

No earlier filing loaded for comparison.

Net Assets

$102,507

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$179,691

No earlier filing loaded for comparison.

Expenses

$77,184

No earlier filing loaded for comparison.

Net Income

$102,507

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.

$150M$100M$50M$0Assets 2013: $102,507Liabilities 2013: $0Net Assets 2013: $102,5072013Assets 2014: $9,319,784Liabilities 2014: $5,796,867Net Assets 2014: $3,522,9172014Assets 2015: $31,421,833Liabilities 2015: $12,359,492Net Assets 2015: $19,062,3412015Assets 2016: $37,394,157Liabilities 2016: $17,066,071Net Assets 2016: $20,328,0862016Assets 2017: $116,772,666Liabilities 2017: $20,536,493Net Assets 2017: $96,236,1732017Assets 2018: $82,239,732Liabilities 2018: $14,279,043Net Assets 2018: $67,960,6892018Assets 2019: $47,430,786Liabilities 2019: $6,894,534Net Assets 2019: $40,536,2522019Assets 2020: $26,597,327Liabilities 2020: $6,750,029Net Assets 2020: $19,847,2982020Assets 2021: $29,188,622Liabilities 2021: $6,317,526Net Assets 2021: $22,871,0962021Assets 2022: $42,841,561Liabilities 2022: $21,695,380Net Assets 2022: $21,146,1812022Assets 2023: $38,301,524Liabilities 2023: $22,694,572Net Assets 2023: $15,606,9522023Assets 2024: $31,043,749Liabilities 2024: $21,880,415Net Assets 2024: $9,163,3342024

Highlighted filing

2013

Assets$102,507
Liabilities$0
Net Assets$102,507
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2013: $179,691Expenses 2013: $77,184Net Income 2013: $102,5072013Revenue 2014: $8,896,970Expenses 2014: $5,468,710Net Income 2014: $3,428,2602014Revenue 2015: $32,319,455Expenses 2015: $16,780,031Net Income 2015: $15,539,4242015Revenue 2016: $26,864,952Expenses 2016: $25,599,207Net Income 2016: $1,265,7452016Revenue 2017: $121,216,682Expenses 2017: $45,308,595Net Income 2017: $75,908,0872017Revenue 2018: $21,095,272Expenses 2018: $49,370,756Net Income 2018: -$28,275,4842018Revenue 2019: $14,192,171Expenses 2019: $41,826,120Net Income 2019: -$27,633,9492019Revenue 2020: $10,302,345Expenses 2020: $30,961,895Net Income 2020: -$20,659,5502020Revenue 2021: $27,595,905Expenses 2021: $24,556,098Net Income 2021: $3,039,8072021Revenue 2022: $26,654,403Expenses 2022: $28,375,789Net Income 2022: -$1,721,3862022Revenue 2023: $24,668,818Expenses 2023: $29,872,710Net Income 2023: -$5,203,8922023Revenue 2024: $25,970,793Expenses 2024: $32,414,411Net Income 2024: -$6,443,6182024

Highlighted filing

2013

Revenue$179,691
Expenses$77,184
Net Income$102,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$179,691
Mission and Program Overview

Mission

Ui labs principal purposes include the following: (mission continued in schedule o).

UI LABS is a research and commercialization collaborative, bringing industries, universities and government together to apply real solutions to tomorrows most important business, economic and cultural challenges.

Program Services

DescriptionGrantsExpenses
The UI LABS team provides its guidance, support, use of staff, facilities, and equipment to its academic, industry and civic partners to foster unbiased collaborations that accelerate innovation, drive economic growth and increase regional competitiveness.-$77,184
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caralynn Nowinski M DInterim Executive DirectorPT$0--
Lawrence SchookDirector-$0--
Warren HoltsbergDirector And Chairman-$0--
Henry S BienenDirector-$0--
Filing and Contact Details

Filer

EIN
80-0926174
In Care Of
% CARALYNN NOWINSKI MD
Phone
3129273570

Signing Officer

Name
Caralynn Nowinski Md
Title
COO & Exec. Director
Phone
3129273570
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CONSULTING Amount:72520”

Form 990EZ Part I Line 16

“Description:MEALS Amount:2076”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:651”

Form 990EZ Part I Line 16

“Description:TRAVEL Amount:1587”

Form 990EZ Part II Line 24

“Description:UNBILLED RECEIVABLES BOY Amount:EOY Amount:74419”

Raw XML Appendix164 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/City0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028088
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0179691
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102507
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102507
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caralynn Nowinski M D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Schook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Warren Holtsberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry S Bienen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074419
IRS990EZ/OtherExpensesTotalAmt076834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UI LABS is a research and commercialization collaborative, bringing industries, universities and government together to apply real solutions to tomorrows most important business, economic and cultural challenges.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The UI LABS team provides its guidance, support, use of staff, facilities, and equipment to its academic, industry and civic partners to foster unbiased collaborations that accelerate innovation, drive economic growth and increase regional competitiveness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077184
IRS990EZ/TotalProgramServiceExpensesAmt077184
IRS990EZ/TotalRevenueAmt0179691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.uilabs.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0179691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179691
IRS990ScheduleA/TotalSupportAmt0179691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description:CONSULTING Amount:72520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MEALS Amount:2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TRAVEL Amount:1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:UNBILLED RECEIVABLES BOY Amount:EOY Amount:74419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARALYNN NOWINSKI MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO & Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03129273570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UI Labs
ReturnHeader/Filer/BusinessNameControlTxt0UILA
ReturnHeader/Filer/EIN0800926174
ReturnHeader/Filer/InCareOfNm0% CARALYNN NOWINSKI MD
ReturnHeader/Filer/PhoneNum03129273570
ReturnHeader/Filer/USAddress/AddressLine10200 E Randolph
ReturnHeader/Filer/USAddress/AddressLine20Suite 200
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 N Michigan Ave 28th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606015927
ReturnHeader/PreparerPersonGrp/PhoneNum03127298000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Heroux
ReturnHeader/ReturnTs02014-08-14T13:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,507
Liabilities
$0
Net assets
$102,507
Revenue
$179,691
Expenses
$77,184
Net income
$102,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$31.0$21.9$9.16$26.0$32.4$6.44
2023Summary only. Only limited summary data is available for this year.$38.3$22.7$15.6$24.7$29.9$5.20
2022Summary only. Only limited summary data is available for this year.$42.8$21.7$21.1$26.7$28.4$1.72
2021Summary only. Only limited summary data is available for this year.$29.2$6.32$22.9$27.6$24.6$3.04
2020Summary only. Only limited summary data is available for this year.$26.6$6.75$19.8$10.3$31.0$20.7
2019Summary only. Only limited summary data is available for this year.$47.4$6.89$40.5$14.2$41.8$27.6
2018Summary only. Only limited summary data is available for this year.$82.2$14.3$68.0$21.1$49.4$28.3
2017Summary only. Only limited summary data is available for this year.$117$20.5$96.2$121$45.3$75.9
2016Summary only. Only limited summary data is available for this year.$37.4$17.1$20.3$26.9$25.6$1.27
2015Summary only. Only limited summary data is available for this year.$31.4$12.4$19.1$32.3$16.8$15.5
2014Summary only. Only limited summary data is available for this year.$9.32$5.80$3.52$8.90$5.47$3.43
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.08$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits