Civic Intelligence

Ui Labs Inc

990T • Fiscal year 2023 • EIN 80-0926174

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization ProfileWWW.UILABS.ORG

View Organization Page

1415 N Cherry AvenueChicago, IL 60642

(312) 281-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$31,043,749
Liabilities$21,880,415
Net Assets$9,163,334
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$25,970,793
Expenses$32,414,411
Net Income-$6,443,618
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Ui Labs Inc
EIN
80-0926174
Phone
3122816900
Address
1415 N CHERRY AVENUE, CHICAGO, IL 60642

Signing Officer

Name
Berardino Baratta
Title
CEO
Phone
3122816900
Signed
2024-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
3434 GRANITE CIRCLE, TOLEDO, OH 43617-1160
Preparer
Amy Ciminello
Phone
4198436000
Raw XML Appendix99 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
IRS4626/CAMTGrp/AFSIAmt017658
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt017658
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt017658
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt02649.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt017658
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt03708
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/RegularTaxLiabilityAmt03708
IRS4626/CAMTGrp/TentativeMinimumTaxAmt02649
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0BERARDINO BARATTA
IRS990T/BooksInCareOfDetail/PhoneNum03122816900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 N CHERRY AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990T/BookValueAssetsEOYAmt038301522
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt03573
IRS990T/OverpaymentSection/OverpaymentAmt03573
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07281
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/OtherIncomeAmt019158
IRS990TScheduleA/PrincipalBusinessActivityCd0541519
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019158
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019158
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COMMISSIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt018658
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018658
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03708
IRS990T/TaxLessCreditsAmt03708
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07281
IRS990T/TotalTaxAmt03708
IRS990T/TotalTaxComputationAmt03708
IRS990T/TotalUBTIAmt017658
IRS990T/TotalUBTIBeforeNOLSpecificAmt018658
IRS990T/TotalUBTIBeforeSection199AAmt018658
IRS990T/TotalUBTIComputedAmt018658
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERARDINO BARATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03122816900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UI LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0UILA
ReturnHeader/Filer/EIN0800926174
ReturnHeader/Filer/PhoneNum03122816900
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 N CHERRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03434 GRANITE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436171160
ReturnHeader/PreparerPersonGrp/PhoneNum04198436000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02024-09-24T15:26:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.18$0.08$0.10