Civic Intelligence

Urbanova

990 • Fiscal year 2018 • EIN 81-4753150

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profileurbanova.org
412 E Spokane Falls Blvd 233Spokane, WA 99202

(509) 358-2030

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$91,667

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$471,442

Up $135,494 (+40%) from 2017

Net Assets

Up

$469,928

Up $298,032 (+173%) from 2017

Liabilities

Down

$1,514

Down $162,538 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$502,943

Up $2,943 (+0.6%) from 2017

Expenses

Up

$368,963

Up $204,911 (+125%) from 2017

Net Income

Down

$133,980

Down $201,968 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2017: $335,948Liabilities 2017: $164,052Net Assets 2017: $171,8962017Assets 2018: $471,442Liabilities 2018: $1,514Net Assets 2018: $469,9282018Assets 2019: $811,244Liabilities 2019: $30,304Net Assets 2019: $780,9402019Assets 2020: $490,209Liabilities 2020: $32,213Net Assets 2020: $457,9962020Assets 2021: $192,583Liabilities 2021: $6,326Net Assets 2021: $186,2572021Assets 2022: $226,294Liabilities 2022: $2,348Net Assets 2022: $223,9462022Assets 2023: $384,055Liabilities 2023: $200,243Net Assets 2023: $183,8122023Assets 2024: $197,898Liabilities 2024: $93,441Net Assets 2024: $104,4572024

Highlighted filing

2018

Assets$471,442
Liabilities$1,514
Net Assets$469,928
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $500,000Expenses 2017: $164,052Net Income 2017: $335,9482017Revenue 2018: $502,943Expenses 2018: $368,963Net Income 2018: $133,9802018Revenue 2019: $610,000Expenses 2019: $298,988Net Income 2019: $311,0122019Revenue 2020: $162,106Expenses 2020: $485,050Net Income 2020: -$322,9442020Revenue 2021: $209,950Expenses 2021: $481,689Net Income 2021: -$271,7392021Revenue 2022: $575,806Expenses 2022: $538,117Net Income 2022: $37,6892022Revenue 2023: $367,097Expenses 2023: $410,179Net Income 2023: -$43,0822023Revenue 2024: $878,387Expenses 2024: $947,934Net Income 2024: -$69,5472024

Highlighted filing

2018

Revenue$502,943
Expenses$368,963
Net Income$133,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$502,943
Mission and Program Overview

Mission

The organization works to improve the economic, social and environmental equity and resilience in communities by forging collaborations, harnessing data and empowering people to discover and develop new ways to solve urban challenges. Urbanova intends to accomplish the above by establishing an open access platform to serve as a prototyping proving ground to determine the immediate benefits of applied research to urban challenges as well as enabling innovators to develop and test their solution in real world environments.

Urbanova is establishing and maintaining an open access platform to serve as a prototyping proving ground to determine the immediate benefits of applied research to urban challenges as well as establishing innovators to develop and test their solution in real world environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,948$471,442▲ $135,494
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$335,948$471,442▲ $135,494
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,514-
Total Liabilities$0$1,514▲ $1,514
Net Assets / Fund Balance
Unrestricted Net Assets$335,948$469,928▲ $133,980
Total Net Assets Fund Balance$335,948$469,928▲ $133,980
Total Liabilities and Net Assets / Fund Balance$335,948$471,442▲ $135,494
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ZentzCEOPT$91,667$91,667

Board Members and Trustees

NameTitle
Steve HelmbrechtChairman
Roger WoodworthVice Chair
David CondonDirector
Gordon FellerDirector
Sharelynn MooreDirector
Peter MoyeSecretary
Heather RosentraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$2,943
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$133,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,296
Salaries, Compensation, and Employee Benefits$91,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000$36,667-$91,667
Fees for Services Management$18,735$18,735-$37,470
Information Technology$30,000--$30,000
Fees for Services Legal-$24,769-$24,769
Travel$6,070$675-$6,745
All Other Expenses$1,398$4,235-$5,633
Other Expenses$3,995$3,787-$3,787
Insurance-$952-$952
Office Expenses-$251-$251
Total Functional Expenses$274,901$94,062$0$368,963
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
Yes
Backup withholding compliance
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are those who support the purposes of the organization and pay dues annually.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Steve Helmbrecht, PO Box 8236, Spokane, WA 99203Peter E. Moye, 601 W. Main Ave., Ste. 714, Spokane, WA 99201Gordon Feller, 1723 41st, San Francisco, CA 94122Roger Woodworth, 3723 E. Evan Lane, Colbert, WA 99005Sharelynn Moore, c/o Itron, 2111 N. Molter Rd., Liberty Lake, WA 99019Heather Rosentrater, c/o Avista, 1411 E. Mission Ave., PO Box 3727, Spokane, WA 99220-3727”

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

“Reviewed by CEO, current Board Chair and counsel, presented to Board after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and re-signing conflict of interest statements.”

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

“Counsel reviewed various 990's and compensation packages for similar organizations and presented a report to the Board for review, discussion and decision on setting compensation offer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Urbanova
EIN
81-4753150
Phone
5093582030
Address
412 E Spokane Falls Blvd 233, Spokane, WA 99202

Signing Officer

Name
Kim Zentz
Title
CEO
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Zentz
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
David W Teague CPA
Phone
5095353503
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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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IRS990/MissionDesc0The organization works to improve the economic, social and environmental equity and resilience in communities by forging collaborations, harnessing data and empowering people to discover and develop new ways to solve urban challenges. Urbanova intends to accomplish the above by establishing an open access platform to serve as a prototyping proving ground to determine the immediate benefits of applied research to urban challenges as well as enabling innovators to develop and test their solution in real world environments.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt0959882
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are those who support the purposes of the organization and pay dues annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steve Helmbrecht, PO Box 8236, Spokane, WA 99203Peter E. Moye, 601 W. Main Ave., Ste. 714, Spokane, WA 99201Gordon Feller, 1723 41st, San Francisco, CA 94122Roger Woodworth, 3723 E. Evan Lane, Colbert, WA 99005Sharelynn Moore, c/o Itron, 2111 N. Molter Rd., Liberty Lake, WA 99019Heather Rosentrater, c/o Avista, 1411 E. Mission Ave., PO Box 3727, Spokane, WA 99220-3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by CEO, current Board Chair and counsel, presented to Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review and re-signing conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Counsel reviewed various 990's and compensation packages for similar organizations and presented a report to the Board for review, discussion and decision on setting compensation offer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0471442
IRS990/TotalAssetsGrp/BOYAmt0335948
IRS990/TotalAssetsGrp/EOYAmt0471442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01514
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335948
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IRS990/TotalProgramServiceExpensesAmt0274901
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471442
IRS990/TravelGrp/ManagementAndGeneralAmt0675
IRS990/TravelGrp/ProgramServicesAmt06070
IRS990/TravelGrp/TotalAmt06745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 E Spokane Falls Blvd 233
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992022131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://urbanova.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Zentz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBANOVA
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0814753150
ReturnHeader/Filer/PhoneNum05093582030
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 E Spokane Falls Blvd 233
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911900424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECORIA MAICHEL AND TEAGUE PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST Ste 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992086545
ReturnHeader/PreparerPersonGrp/PhoneNum05095353503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Teague CPA
ReturnHeader/ReturnTs02019-10-16T11:46:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,442
Liabilities
$1,514
Net assets
$469,928
Revenue
$502,943
Expenses
$368,963
Net income
$133,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.93$1.04$8.78$9.48$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.00$1.84$3.67$4.10$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$5.76$5.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$2.10$4.82$2.72
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.32$4.58$1.62$4.85$3.23
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.30$7.81$6.10$2.99$3.11
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.70$5.03$3.69$1.34
2017Summary only. Only limited summary data is available for this year.$3.36$1.64$1.72$5.00$1.64$3.36