Ui Labs
- Assets
- $26.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 67
- Location
- Chicago, IL
- Founding
- 05/2014
- Data as of
- 12/2020
- EIN
- 80-0926174
Organization Overview
Ui Labs, operating under the name Mxd Usa, is located in Chicago, IL. The organization was established in 2014. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 12/2021, Mxd USA employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mxd USA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Mxd USA generated $10.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.3%) each year. All expenses for the organization totaled $31.0m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Mxd USA has awarded 32 individual grants totaling $9,249,544. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
MXD (MANUFACTURING X DIGITAL) IS WHERE INNOVATIVE MANUFACTURERS GO TO FORGE THEIR (SEE SCHEDULE O) FUTURES. IN PARTNERSHIP WITH THE DEPARTMENT OF DEFENSE, MXD EQUIPS U.S. FACTORIES WITH THE DIGITAL TOOLS, CYBERSECURITY, AND WORKFORCE EXPERTISE NEEDED TO BEGIN BUILDING EVERY PART BETTER THAN THE LAST. AS A RESULT, OUR PARTNERS INCREASE THEIR PRODUCTIVITY, WIN MORE BUSINESS, AND STRENGTHEN U.S. MANUFACTURING. MXD IS ALSO THE NATIONAL CENTER FOR CYBERSECURITY IN MANUFACTURING AS DESIGNATED BY DOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MXD (MANUFACTURING X DIGITAL) IS WHERE INNOVATIVE MANUFACTURERS GO TO FORGE THEIR FUTURES. IN PARTNERSHIP WITH THE DEPARTMENT OF DEFENSE, MXD EQUIPS U.S. FACTORIES WITH THE DIGITAL TOOLS, CYBERSECURITY, AND WORKFORCE EXPERTISE NEEDED TO BEGIN BUILDING EVERY PART BETTER THAN THE LAST. AS A RESULT, OUR PARTNERS INCREASE THEIR PRODUCTIVITY, WIN MORE BUSINESS, AND STRENGTHEN U.S. MANUFACTURING. MXD IS ALSO THE NATIONAL CENTER FOR CYBERSECURITY IN MANUFACTURING AS DESIGNATED BY DOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chandra Brown CEO & Secretary | OfficerTrustee | 60 | $397,959 |
Federico Sciammarella President/cto | Officer | 60 | $275,485 |
Anthony Papke Business Dev Director | 60 | $270,211 | |
Berardino Baratta Vp, Projects & Engineering | Officer | 60 | $239,457 |
Jessica Juozapavich Vp, Finance & Bus Ops | Officer | 60 | $233,225 |
Jennifer Pilat Vp, Strategy & Engagement | Officer | 60 | $206,101 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lewis-burke Associates Llc Consulting | 12/30/21 | $233,381 |
Sidechannel Security Cybersecurity | 12/30/21 | $119,811 |
M Harris Llc Comm & Outreach | 12/30/21 | $169,700 |
Invision Communications Consulting | 12/30/21 | $173,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,521,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $472,496 |
| Noncash contributions included in lines 1a–1f | $191,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,994,117 |
| Total Program Service Revenue | $4,018,168 |
| Investment income | $17,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $274,606 |
| Net Gain/Loss on Asset Sales | -$26,115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,302,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,314,321 |
| Compensation of current officers, directors, key employees. | $631,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,724,600 |
| Pension plan accruals and contributions | $70,366 |
| Other employee benefits | $226,197 |
| Payroll taxes | $266,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,326 |
| Fees for services: Accounting | $130,787 |
| Fees for services: Lobbying | $36,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,422,062 |
| Advertising and promotion | $0 |
| Office expenses | $22,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,038,745 |
| Travel | $40,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,742,413 |
| Insurance | $114,555 |
| All other expenses | $550,046 |
| Total functional expenses | $30,961,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633 |
| Savings and temporary cash investments | $14,620,585 |
| Pledges and grants receivable | $3,996,258 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $294,160 |
| Net Land, buildings, and equipment | $7,685,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,597,327 |
| Accounts payable and accrued expenses | $1,587,629 |
| Grants payable | $0 |
| Deferred revenue | $4,406,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $755,600 |
| Total liabilities | $6,750,029 |
| Net assets without donor restrictions | $19,847,298 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,597,327 |
Grants Awarded
Over the last fiscal year, Ui Labs has awarded $9,249,544 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
FAST RADIUS INC PURPOSE: RESEARCH AND DEVELOPMENT | $1,369,383 |
SOFTWARE AG GOVERNMENT SOLUTIONS INC PURPOSE: RESEARCH AND DEVELOPMENT | $1,359,014 |
SIEMENS INDUSTRY SOFTWARE INC PURPOSE: RESEARCH AND DEVELOPMENT | $949,214 |
SUPPLY DYNAMICS INC PURPOSE: RESEARCH AND DEVELOPMENT | $694,818 |
THE BOEING COMPANY PURPOSE: RESEARCH AND DEVELOPMENT | $550,219 |
HORIZON CONTROLS GROUP PURPOSE: RESEARCH AND DEVELOPMENT | $471,014 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ui Labs has recieved totaling $1,077,538.
| Awarding Organization | Amount |
|---|---|
Advanced Regenerative Manufacturing Institute Inc Manchester, NH PURPOSE: BioFabUSA CARES Act Funded Program (DoD-Directed) | $1,077,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ui Labs Chicago, IL | $26,597,327 | $10,302,345 |
Regenstrief Institute Inc Indianapolis, IN | $44,058,559 | $25,322,976 |
The Mind Trust Inc Indianapolis, IN | $18,983,816 | $10,830,656 |
Extension Foundation Kansas City, MO | $2,522,851 | $10,713,284 |
Biostl St Louis, MO | $11,983,607 | $9,906,335 |
Kentucky Pharmacy Education And Research Foundation Inc Frankfort, KY | $611,145 | $5,496,404 |
Civic Consulting Alliance Chicago, IL | $1,929,155 | $5,037,330 |
Beyond Blue Corporation Lexington, KY | $2,739,202 | $2,978,892 |
Center For Computational Science Research Inc River Forest, IL | $2,484,802 | $1,387,253 |
Collaboration For Early Childhood Care And Education Oak Park, IL | $838,106 | $1,572,602 |
School Choice Wisconsin Inc Brookfield, WI | $796,463 | $1,477,762 |
Institute For Reforming Government Inc Madison, WI | $1,089,740 | $1,204,031 |