Civic Intelligence

Urban Activation Institute

990EZ • Fiscal year 2017 • EIN 82-2818347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.URBANACTIVATIONINSTITUTE.COM
216 S Milwauke StreetDenver, CO 80209

(303) 709-8089

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$15,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$58

No earlier filing loaded for comparison.

Net Assets

$58

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$19,408

No earlier filing loaded for comparison.

Expenses

$19,350

No earlier filing loaded for comparison.

Net Income

$58

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.

$30K$20K$10K$0Assets 2017: $58Liabilities 2017: $0Net Assets 2017: $582017Assets 2018: $58Liabilities 2018: $0Net Assets 2018: $582018Assets 2019: $208Liabilities 2019: $0Net Assets 2019: $2082019Assets 2020: $208Liabilities 2020: $0Net Assets 2020: $2082020Assets 2021: $27,233Liabilities 2021: $0Net Assets 2021: $27,2332021Assets 2022: $14,028Liabilities 2022: $0Net Assets 2022: $14,0282022Assets 2023: $11,434Liabilities 2023: $0Net Assets 2023: $11,4342023Assets 2024: $9,934Liabilities 2024: $0Net Assets 2024: $9,9342024

Highlighted filing

2017

Assets$58
Liabilities$0
Net Assets$58
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $19,408Expenses 2017: $19,350Net Income 2017: $582017Revenue 2018: $96,913Expenses 2018: $96,913Net Income 2018: $02018Revenue 2019: $20,850Expenses 2019: $20,700Net Income 2019: $1502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $106,400Expenses 2021: $79,375Net Income 2021: $27,0252021Revenue 2022: $100,000Expenses 2022: $113,205Net Income 2022: -$13,2052022Revenue 2023: $0Expenses 2023: $2,594Net Income 2023: -$2,5942023Revenue 2024: $0Expenses 2024: $1,500Net Income 2024: -$1,5002024

Highlighted filing

2017

Revenue$19,408
Expenses$19,350
Net Income$58
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$19,408
Mission and Program Overview

Mission

Adding vibrancy to the urban downtown. A modern downtown entertainment district can increase light and activity, draw residents, tourists, and families downtown, support local art and culture, and provide downtown with a vibrant media-based infrastructure, all at no cost to the citizens.

Program Services

DescriptionGrantsExpenses
BRIGHTEN URBAN ENVIRONMENTS THROUGH LOCAL CIVIC AND CORPORATE SPONSORSHIP OF ARTISTIC ACTIVATIONS, GENERATING INCREMENTAL REVENUE BY ATTRACTING ADDITIONAL VISITORS TO DOWNTOWN RESTAURANTS, BARS, AND ATTRACTIONS.$0$9,675
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EHRLICHChair, Executive Director-$0$15,750$15,750
BENJAMIN P KEANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Activation Institute
EIN
82-2818347
Phone
3037098089
Address
216 S MILWAUKE STREET, DENVER, CO 80209

Signing Officer

Name
David Ehrlich
Title
Executive Director
Phone
3037098089
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Seff
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
Mark a Zeiden CPA
Phone
7202007000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 3,600.”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03037098089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 S MILWAUKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019408
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058
IRS990EZ/GrossReceiptsAmt019408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt115750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN P KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR, EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADDING VIBRANCY TO THE URBAN DOWNTOWN. A MODERN DOWNTOWN ENTERTAINMENT DISTRICT CAN INCREASE LIGHT AND ACTIVITY, DRAW RESIDENTS, TOURISTS, AND FAMILIES DOWNTOWN, SUPPORT LOCAL ART AND CULTURE, AND PROVIDE DOWNTOWN WITH A VIBRANT MEDIA-BASED INFRASTRUCTURE, ALL AT NO COST TO THE CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRIGHTEN URBAN ENVIRONMENTS THROUGH LOCAL CIVIC AND CORPORATE SPONSORSHIP OF ARTISTIC ACTIVATIONS, GENERATING INCREMENTAL REVENUE BY ATTRACTING ADDITIONAL VISITORS TO DOWNTOWN RESTAURANTS, BARS, AND ATTRACTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019350
IRS990EZ/TotalProgramServiceExpensesAmt09675
IRS990EZ/TotalRevenueAmt019408
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.URBANACTIVATIONINSTITUTE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EHRLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037098089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN ACTIVATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0822818347
ReturnHeader/Filer/PhoneNum03037098089
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S MILWAUKE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08074D81CB70DE45EEACC417F0F0969441537EAA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08074D81CB70DE45EEACC417F0F0969441537EAA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.81.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ SEFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 S ULSTER ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A ZEIDEN CPA
ReturnHeader/ReturnTs02018-11-13T11:16:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-24
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58
Liabilities
$0
Net assets
$58
Revenue
$19,408
Expenses
$19,350
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.00$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$0.79$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00