Civic Intelligence

Unavco Inc

EIN 84-1588357 • 501(c)3 • Boulder, CO

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Profile

Unavco, a non-profit university-governed consortium, facilitates geoscience research and education using geodesy.

6350 Nautilus Drive BcBoulder, CO 80301

www.unavco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,232,042 (-100%) from 2021

Liabilities

Down

$0

Down $1,393,263 (-100%) from 2021

Net Assets

Down

$0

Down $2,838,779 (-100%) from 2021

Operations
Liabilities / Revenue6th percentileNet Margin29th percentile

Revenue

Up

$18,363,438

Up $1,302,643 (+7.6%) from 2021

Expenses

Up

$18,742,592

Up $2,277,626 (+14%) from 2021

Net Income

Down

-$379,154

Down $974,983 (-164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,351,652Liabilities 2010: $1,564,405Net Assets 2010: $787,2472010Assets 2011: $2,107,112Liabilities 2011: $1,452,371Net Assets 2011: $654,7412011Assets 2012: $3,106,459Liabilities 2012: $2,248,816Net Assets 2012: $857,6432012Assets 2013: $5,399,643Liabilities 2013: $2,812,427Net Assets 2013: $2,587,2162013Assets 2014: $3,724,334Liabilities 2014: $1,580,698Net Assets 2014: $2,143,6362014Assets 2015: $3,548,100Liabilities 2015: $1,778,067Net Assets 2015: $1,770,0332015Assets 2016: $2,865,707Liabilities 2016: $1,818,807Net Assets 2016: $1,046,9002016Assets 2017: $2,791,292Liabilities 2017: $1,677,355Net Assets 2017: $1,113,9372017Assets 2018: $3,264,461Liabilities 2018: $1,804,478Net Assets 2018: $1,459,9832018Assets 2019: $3,166,528Liabilities 2019: $1,526,869Net Assets 2019: $1,639,6592019Assets 2020: $3,106,719Liabilities 2020: $1,224,762Net Assets 2020: $1,881,9572020Assets 2021: $4,232,042Liabilities 2021: $1,393,263Net Assets 2021: $2,838,7792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,752,6462010Expenses 2011: $19,378,3602011Expenses 2012: $20,117,5682012Revenue 2013: $20,520,530Expenses 2013: $20,459,551Net Income 2013: $60,9792013Revenue 2014: $17,279,296Expenses 2014: $18,422,491Net Income 2014: -$1,143,1952014Revenue 2015: $17,485,510Expenses 2015: $17,859,113Net Income 2015: -$373,6032015Revenue 2016: $17,102,177Expenses 2016: $17,825,310Net Income 2016: -$723,1332016Revenue 2017: $15,879,886Expenses 2017: $15,868,719Net Income 2017: $11,1672017Revenue 2018: $16,725,646Expenses 2018: $16,322,491Net Income 2018: $403,1552018Revenue 2019: $16,093,419Expenses 2019: $15,985,762Net Income 2019: $107,6572019Revenue 2020: $15,766,455Expenses 2020: $15,603,236Net Income 2020: $163,2192020Revenue 2021: $17,060,795Expenses 2021: $16,464,966Net Income 2021: $595,8292021Revenue 2022: $18,363,438Expenses 2022: $18,742,592Net Income 2022: -$379,1542022

Highlighted filing

2022

Revenue$18,363,438
Expenses$18,742,592
Net Income-$379,154
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,363,438
Expenses
$18,742,592
Net income
-$379,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.4$18.7$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.23$1.39$2.84$17.1$16.5$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.22$1.88$15.8$15.6$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.53$1.64$16.1$16.0$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.80$1.46$16.7$16.3$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.68$1.11$15.9$15.9$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.82$1.05$17.1$17.8$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.78$1.77$17.5$17.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.58$2.14$17.3$18.4$1.14
2013Detailed filing. Detailed filing data is available for this year.$5.40$2.81$2.59$20.5$20.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.25$0.86$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.45$0.65$19.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.56$0.79$18.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$18,675,908
Mission and Program Overview

Mission

Unavco, a non-profit university-governed consortium, facilitates geoscience research and education using geodesy.

A university governed consortium facilitating geoscience research and education using geodesy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,389,320$0▼ $1,389,320
Investments in Publicly Traded Securities$794,287$0▼ $794,287
Land, Buildings, and Equipment, Net$743,228$0▼ $743,228
Cash and Non-Interest-Bearing Accounts$665,687$0▼ $665,687
Prepaid Expenses and Deferred Charges$458,595$0▼ $458,595
Accounts Receivable$104,270$0▼ $104,270
Savings and Temporary Cash Investments$76,655$0▼ $76,655
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,232,042$0▼ $4,232,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,291,530--
Deferred Revenue$101,733--
Total Liabilities$1,393,263$0▼ $1,393,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,838,779$0▼ $2,838,779
Total Net Assets Fund Balance$2,838,779$0▼ $2,838,779
Total Liabilities and Net Assets / Fund Balance$4,232,042$0▼ $4,232,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Bendick KierPresidentFT$277,443$30,286$307,729
Glen MattioliDirector Geodetic InfrastructureFT$183,112$45,139$228,251
Karl FeauxEngineering Manager IiiFT$145,017$47,536$192,553
David MencinDirector GdsFT$170,566$21,817$192,383
Daniel McnamaraEngineering Manager IiFT$151,323$26,711$178,034
Joseph PettitEngineering Manager IiiFT$129,991$44,911$174,902
Donna CharlevoixDirector EceFT$149,256$19,472$168,728
Judy DonatoInterim Director of Business AffairsFT$138,851$19,603$158,454
Douglas ErtzSenior Contracts and Permitting ManagerFT$138,068$14,125$152,193
Douglas ErtzSenior Contracts and Permitting Mana-$133,251$18,942$152,193
James NormandeauEngineering Manager IiiFT$128,428$23,247$151,675

Board Members and Trustees

NameTitle
Ronni GrapenthinBoard Chair
Leigh StearnsBoard Vice Chair
Anne SheehanBoard Director
Brendan CrowellBoard Director
Pippa WhitehouseBoard Director
Roland BurgmannBoard Director
Tonie Van DamBoard Director
Gareth FunningBoard Secretary
Adrian BorsaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Indiana UniversityConsulting & Data StorageDEPT 78896 PO BOX 78000, Detroit, MI 48278$283,752
IrisAssist With Management Of Nota Network1200 NEW YORK AVE NW SUITE 400, Washington, DC 20005$168,411
Central Washington UniversityAnalyze Gps Station Data400 E UNIVERSITY WAY, Ellensburg, WA 98926$121,133
Massachusetts Institute Of TechnologyAnalyze Gps Station Data77 MASSACHUSETTS AVENUE, Cambridge, MA 02139$116,910
Revenue and Support

Revenue Composition

Contributions and Grants
$17,486,881
Program Service Revenue
$841,557
Investment Income
$5,072
Other Revenue
$29,928
All Other Contributions
$401,524
Change in Net Assets
$-379,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,115,030
Revenue Not Reported on Financial Statements
$248,408
Revenue Not Reported on Form 990
$-126,262
Other Revenue Adjustments
$242,796
Total Revenue per Audited Statements
$17,988,768
Total Revenue per Form 990
$18,363,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,683,325
Other Expenses$7,578,467
Grants and Similar Amounts Paid$480,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,372,072$583,128-$5,955,200
Other Employee Benefits$1,922,923$401,277-$2,324,200
Current Officers, Directors, Trustees, and Key Employees$305,837$749,708-$1,055,545
Information Technology$786,034$173,222-$959,256
Occupancy$696,832$153,565-$850,397
Travel$629,699$138,770-$768,469
Pension Plan Contributions$640,066$81,984-$722,050
Payroll Taxes$513,227$113,103-$626,330
Fees for Services Other$515,542$70,013-$585,555
Grants to Domestic Orgs$480,800--$480,800
Office Expenses$306,851$67,622-$374,473
Other Expenses$307,845$1,589-$309,434
Depreciation Depletion$229,679$50,615-$280,294
Conferences and Meetings$140,444$30,951-$171,395
All Other Expenses$84,970--$84,970
Insurance$36,607$45,650-$82,257
Fees for Services Accounting-$53,349-$53,349
Fees for Services Legal-$26,587-$26,587
Fees for Service Investment Mgmnt Fees-$5,612-$5,612
Total Functional Expenses$15,353,543$3,389,049$0$18,742,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,742,592
Expenses per Audited Statements$18,736,980
Total Expenses per Audited Statements$18,736,980
Expenses Not Reported on Financial Statements$5,612
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IrisWashington, DC501(c)(3)Support for the Geodetic Facility for the Advancement of Geoscience$191,075
Central Washington UniversityEllensburg, WA501(c)(3)Geodetic Research$114,782
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Support for the Geodetic Facility for the Advancement of Geoscience$113,157
Carleton CollegeNorthfiled, MN501(c)(3)Scientific & Educational Research$33,038
University of Colorado BoulderDenver, CO501(c)(3)Geodetic Research$28,748

International Summary

Offices
0
Employees
0
Spending
$679,966

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesSite and Network Maintenance, and Educational Workshop00$378,226
Europe (including Iceland & Greenland)Program ServicesSite and Network Maintenance, and Educational Workshop00$131,796
Central America and the CaribbeanProgram ServicesSite and Network Maintenance00$70,802
South AmericaProgram ServicesSite and Network Maintenance00$49,068
Sub-saharan AfricaProgram ServicesSite and Network Maintenance, and Field Installation00$39,934
East Asia and the PacificProgram ServicesSite and Network Maintenance00$10,140
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
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member institutions. Each member institution has a member representative. Member institutions can either be full members or associate members. In order to qualify for full membership an institution must be an educational or nonprofit institution (or a department or other division of such an institution), chartered in the united states and its territories and have a continued commitment to scholarly research involving the application of high precision geodetic and strain techniques to earth science or other related fields of study. Institutions that are engaged in scholarly research involving the application of high precision geodetic and strain to earth science or other related fields of study that otherwise do not quality for full membership can become associate members. In order to become a member, institutions must apply for membership with the board of directors. Each member institution has a member representative. See the response to line 7a.”

Form 990, Part VI, Section A, Line 7A

“The organization has two classes of membership: full membership and associate membership. Full members have voting rights, whereas associate members do not have voting rights. Member representatives of full institutional members elect the board.”

Form 990, Part VI, Section A, Line 7B

“Changes to the organization's bylaws are subject to approval by the member representatives of full institutional members.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

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

“Management provides data to the public accounting firm to prepare the form 990. The draft form 990 is reviewed by management and the president prior to filing.”

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

“Conflict of interest forms are sent to employees annually by human resources. The human resources department reviews the returned forms. Forms indicating conflicts are given to the president for review. Approved potential conflicts are signed off by the president. Board members sign conflict of interest forms upon election and are required to disclose any changes during their terms. Board members are required to not participate in any institutional decision for which an individual has a real or apparent conflict of interest. These recusals are documented in the board meeting minutes.”

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

“Compensation of the president is approved by the board and the primary sponsor, the national science foundation. Comparable compensation data are used by the board and deliberations are documented in the minutes. This process last occurred in 2021. Salary increases for key employeesare approved by the president. Comparable compensation data from applicable recent compensation surveys are used in determining salary increases for key employees, in the same process applied to all employees. This process last occurred in 2021.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available from the website of the organization.”

Filing and Contact Details

Filer

Filer Name
Unavco Inc
EIN
84-1588357
Phone
7203184781
Address
6350 NAUTILUS DRIVE BC, BOULDER, CO 80301

Signing Officer

Name
Rebecca Bendick Kier
Title
President
Phone
7203184781
Signed
2023-11-08

Organization Details

Principal Officer
Rebecca Bendick Kier
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
9

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrecovered grants receivable from prior years -242,796. Net assets transferred in merger -1,827,022.”

Financial Statement Notes

PART X, LINE 2:

“Unavco qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. Unavco's tax returns are subject to review and examination by federal and state authorities. Unavco is not aware of any activities that would jeopardize its tax-exempt status. Unavco evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2022, there are no accruals for uncertain tax positions. If applicable, unavco records interest and penalties as a component of income tax expense. Tax years from 2019 through the current year remain open for examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrecovered contributions receivable from prior years 242,796.”

Raw XML AppendixShowing 400 of 882 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
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IRS990/AccountsReceivableGrp/BOYAmt0104270
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A UNIVERSITY GOVERNED CONSORTIUM FACILITATING GEOSCIENCE RESEARCH AND EDUCATION USING GEODESY.
IRS990/AllOtherContributionsAmt0401524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084970
IRS990/AllOtherExpensesGrp/TotalAmt084970
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IRS990/CYContributionsGrantsAmt017486881
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IRS990/CYOtherExpensesAmt07578467
IRS990/CYOtherRevenueAmt029928
IRS990/CYProgramServiceRevenueAmt0841557
IRS990/CYRevenuesLessExpensesAmt0-379154
IRS990/CYSalariesCompEmpBnftPaidAmt010683325
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IRS990/DAFExcessBusinessHoldingsInd00
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IRS990/Desc0UNAVCO OPERATES A SCIENCE SUPPORT FACILITY THAT ADVANCES ACADEMIC RESEARCH AND EDUCATION, SPECIFIC TO APPLICATIONS OF MODERN GEODESY TO THE GEOSCIENCES. WITH CORE FUNDING PRIMARILY FROM THE NATIONAL SCIENCE FOUNDATION AND ALSO FROM NASA, SERVICES INCLUDE PROVISION OF SERVICES TO ACADEMIC SCIENTISTS AND EDUCATORS. THESE INCLUDE (1) CONSTRUCTION AND ENGINEERING OF GNSS AND BOREHOLE GEOPHYSICS NETWORKS THAT ALSO SERVE AS A PLATFORM FOR OTHER, COLOCATED GEOPHYSICAL OBSERVATIONS, (2) GNSS AND LIDAR GEODETIC INSTRUMENTATION FOR SHORTER-TERM FIELDDEPLOYMENTS, (3) DEVELOPMENT AND TESTING SERVICES TO SUPPORT INTEGRATION OF EMERGING GEODETIC TECHNOLOGIES, (4) DATA MANAGEMENT AND ACCESS SYSTEMS FOR GNSS, LIDAR AND SYNTHETIC APERTURE RADAR (SAR), AND (5) EDUCATION AND OUTREACH SERVICES INCLUDING SHORT COURSES TO SUPPORT INVESTIGATORS USING NEW TECHNOLOGIES, SUPPORT FOR INTEGRATION OF NEW GEODETIC APPLICATIONS INTO UNDERGRADUATE CURRICULA, STUDENT SUPPORT, AND OUTREACH VIA SOCIAL MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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