Civic Intelligence

Urbanova

990 • Fiscal year 2022 • EIN 81-4753150

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization Profileurbanova.org
120 N Pine St Suite 254Spokane, WA 99202

(509) 703-5248

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

174%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$226,294

Up $33,711 (+18%) from 2021

Net Assets

Up

$223,946

Up $37,689 (+20%) from 2021

Liabilities

Down

$2,348

Down $3,978 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$575,806

Up $365,856 (+174%) from 2021

Expenses

Up

$538,117

Up $56,428 (+12%) from 2021

Net Income

Up

$37,689

Up $309,428 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$226,294
Liabilities$2,348
Net Assets$223,946
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$575,806
Expenses$538,117
Net Income$37,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$575,806
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 brings together civic groups committed to building data-informed, resident-centered solutions that strengthen community connections, improve health equity and treatment access, and support clean, consistent energy alternatives that benefit all. Partnership projects supported by Urbanova are designed to find pathways to greater community impact. We aim to accelerate learning through collaborations that leverage technology, information, data and expertise. Services include research, data solutions, cloud services, mobile app development and survey support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,217$225,281▲ $36,064
Land, Buildings, and Equipment, Net$3,366$1,012▼ $2,354
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,583$226,294▲ $33,711
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,326$2,348▼ $3,978
Total Liabilities$6,326$2,348▼ $3,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,257$223,946▲ $37,689
Total Net Assets Fund Balance$186,257$223,946▲ $37,689
Total Liabilities and Net Assets / Fund Balance$192,583$226,294▲ $33,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$6,050$7,062
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mason BurleyCEOFT$140,000$140,000
Kim ZentzDirector-$13,605$13,605

Board Members and Trustees

NameTitle
Jason VerduzcoChairman
David CondonPast Chair
Jenny HalvorsonVice Chair
Bill KalivasDirector
Brian KraftDirector
Dan WadkinsDirector
Eric FinchDirector
Rich ChristensenDirector
Steve HelmbrechtDirector
Will WalkerDirector
Peter MoyeSecretary
Heather RosentraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$505,806
All Other Contributions
$70,000
Change in Net Assets
$37,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,884
Salaries, Compensation, and Employee Benefits$261,233
Total Fundraising Expense$26,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,952$123,952-$247,904
Current Officers, Directors, Trustees, and Key Employees$70,000$56,000$14,000$140,000
Other Salaries and Wages$48,286$38,628$9,657$96,571
Payroll Taxes$10,531$8,425$2,106$21,062
Other Employee Benefits$1,800$1,440$360$3,600
Occupancy-$2,933-$2,933
Fees for Services Legal-$2,552-$2,552
Depreciation Depletion-$2,354-$2,354
Fees for Services Accounting-$2,349-$2,349
Insurance-$1,921-$1,921
Office Expenses-$1,123-$1,123
Travel$869$97-$966
All Other Expenses$217$682-$899
Other Expenses$254$254-$508
Total Functional Expenses$255,909$256,085$26,123$538,117
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim ZentzDirectorConsulting feesNo$13,605

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 6

“Members are nominated and appointed to serve by the board of directors for three consecutive three year terms.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Urbanova
EIN
81-4753150
Phone
5097035248
Address
120 N Pine St Suite 254, Spokane, WA 99202

Signing Officer

Name
Mason Burley
Title
CEO
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Burley
Formed
2016
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
3

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Robin L Johnston CPA
Phone
5093282229
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,294
Liabilities
$2,348
Net assets
$223,946
Revenue
$575,806
Expenses
$538,117
Net income
$37,689
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