Civic Intelligence

Urbanova

990 • Fiscal year 2019 • EIN 81-4753150

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$131,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$811,244

Up $339,802 (+72%) from 2018

Net Assets

Up

$780,940

Up $311,012 (+66%) from 2018

Liabilities

Up

$30,304

Up $28,790 (+1902%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$610,000

Up $107,057 (+21%) from 2018

Expenses

Down

$298,988

Down $69,975 (-19%) from 2018

Net Income

Up

$311,012

Up $177,032 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$811,244
Liabilities$30,304
Net Assets$780,940
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$610,000
Expenses$298,988
Net Income$311,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$610,000
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$471,442$809,067▲ $337,625
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$471,442$811,244▲ $339,802
Other Assets Total-$2,177-
Liabilities
Accounts Payable and Accrued Expenses$1,514$30,110▲ $28,596
Other Liabilities-$194-
Total Liabilities$1,514$30,304▲ $28,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,928$780,940▲ $311,012
Total Net Assets Fund Balance$469,928$780,940▲ $311,012
Total Liabilities and Net Assets / Fund Balance$471,442$811,244▲ $339,802
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ZentzCEOPT$131,250$131,250

Board Members and Trustees

NameTitle
Roger WoodworthChairman
David CondonDirector
Gordon FellerDirector
Sharelynn MooreDirector
Stefano LandiDirector
Steve HelmbrechtDirector
Peter MoyeSecretary
Heather RosentraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,000
Change in Net Assets
$311,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,738
Salaries, Compensation, and Employee Benefits$131,250
Total Fundraising Expense$13,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,625$52,500$13,125$131,250
Fees for Services Management$26,491$26,491-$52,982
Information Technology$34,734--$34,734
Travel$7,079$787-$7,866
Fees for Services Legal-$3,133-$3,133
Fees for Services Accounting-$2,910-$2,910
All Other Expenses$458$758-$1,216
Other Expenses$1,409$1,084-$1,084
Insurance-$952-$952
Office Expenses-$408-$408
Total Functional Expenses$190,362$95,501$13,125$298,988
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$194
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 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, 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
2020-06-08
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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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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IRS990ScheduleD/TotalLiabilityAmt0194
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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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 E Spokane Falls Blvd 233
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992022131
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IRS990/WebsiteAddressTxt0https://urbanova.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Zentz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,244
Liabilities
$30,304
Net assets
$780,940
Revenue
$610,000
Expenses
$298,988
Net income
$311,012
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