Civic Intelligence

Urban Neighborhood Services Inc

EIN 14-1997299 • 501(c)3 • Brooklyn, NY

Profile

Urban Neighborhood Services Inc seeks to address the quality-of-life of disparities endemic to urban communities like Coney Island by connecting individuals and families to the resources that they need as a form of empowerment. We also collaborate with local residents and stakeholders helping to create a better neighborhood for all.

1718 Mermaid AvenueBrooklyn, NY 11224

www.uns-inc.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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,912

Down $46,984 (-96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,912

Down $46,984 (-96%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$290,940

Down $10,148 (-3.4%) from 2015

Expenses

Down

$323,524

Down $45,761 (-12%) from 2015

Net Income

Up

-$32,584

Up $35,613 (+52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $10,570Liabilities 2011: $5,348Net Assets 2011: $5,2222011Assets 2012: $7,389Liabilities 2012: $02012Assets 2013: $54,428Liabilities 2013: $0Net Assets 2013: $54,4282013Assets 2014: $117,093Liabilities 2014: $0Net Assets 2014: $117,0932014Assets 2015: $48,896Liabilities 2015: $0Net Assets 2015: $48,8962015Assets 2016: $1,912Liabilities 2016: $0Net Assets 2016: $1,9122016

Highlighted filing

2016

Assets$1,912
Liabilities$0
Net Assets$1,912
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $93,407Expenses 2011: $94,296Net Income 2011: -$8892011Revenue 2012: $89,088Expenses 2012: $90,583Net Income 2012: -$1,4952012Revenue 2013: $114,836Expenses 2013: $65,630Net Income 2013: $49,2062013Revenue 2014: $337,367Expenses 2014: $274,702Net Income 2014: $62,6652014Revenue 2015: $301,088Expenses 2015: $369,285Net Income 2015: -$68,1972015Revenue 2016: $290,940Expenses 2016: $323,524Net Income 2016: -$32,5842016

Highlighted filing

2016

Revenue$290,940
Expenses$323,524
Net Income-$32,584
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912
Liabilities
$0
Net assets
$1,912
Revenue
$290,940
Expenses
$323,524
Net income
-$32,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.91$3.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.01$3.69$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.37$2.75$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.15$0.66$0.49
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.89$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.05$0.93$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$290,940
Mission and Program Overview

Mission

Urban Neighborhood Services Inc seeks to address the quality-of-life of disparities endemic to urban communities like Coney Island by connecting individuals and families to the resources that they need as a form of empowerment. We also collaborate with local residents and stakeholders helping to create a better neighborhood for all.

Urban Neighborhood Services seeks to address the quality-of-life disparities endemic to urban communities like Coney Island by connecting individuals and families to the resources that they need as a form of empowerment. We also collaborate with local residents and stakeholders helping to create a better neighborhood for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,896$1,912▼ $46,984
Total Assets$48,896$1,912▼ $46,984
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,896$1,912▼ $46,984
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,896$1,912▼ $46,984
Total Liabilities and Net Assets / Fund Balance$48,896$1,912▼ $46,984
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathylde Frontus PhD LMSWExecutive DirectorFT$53,675$5,949$59,624

Board Members and Trustees

NameTitle
Josy AlcindorChair
Charlote TaylorMember
Yvonne MayoMember
Sarin SoyemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,940
Change in Net Assets
$-32,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,268
Salaries, Compensation, and Employee Benefits$115,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,337$136,852$0$151,189
Current Officers, Directors, Trustees, and Key Employees$44,866$8,809$0$53,675
Other Salaries and Wages$42,729$1,823$0$44,552
Occupancy$17,091$7,360$0$24,451
Payroll Taxes$11,080$0$0$11,080
Conferences and Meetings$3,298$4,513$0$7,811
Comp Disqual Persons$5,949--$5,949
Insurance$2,697$0$0$2,697
Advertising$724$1,689$0$2,413
Fees for Services Other$1,878$528$0$2,406
Travel$472$1,888$0$2,360
Office Expenses$1,421$244$0$1,665
Fees for Services Accounting$1,225$275$0$1,500
Other Expenses$126$0$0$126
Total Functional Expenses$155,325$168,199$0$323,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director (Mathylde Frontus, Phd LMSW) reviewed Form 990 and Schedule B in detail before it was approved for filing.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Neighborhood Services Inc
EIN
14-1997299
Phone
3473742455
Address
1718 Mermaid Avenue, Brooklyn, NY 11224

Signing Officer

Name
Mathylde Frontus
Title
Executive Director
Phone
3473742455
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathylde Frontus
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
6

Preparer

Firm
Carlos Rangel CPA PC
Address
200 Park Avenue Suite 1700, New York, NY 10166
Preparer
Carlos Rangel
Phone
6464026563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In the fiscal year ended June 30, 2016, the Urban Neighborhood Services Inc. obtained $122,530 of cash flow loans that were used to finance its programs' activities while it awaited the actual receipt of grant funds from grantors. Certain grantors required the organization to spend on grant programs and subsequently request for reimbursement of such funds. The $122,530 were paid back to lenders in full during the fiscal year as the grants were received from grantors. The Fund of the City of New York provided the largest cash flow loan of $100,000 dollars. The total amount of the cash flow loans is disclosed here in to fully show the cash inflows and outflows as they were reflected on the organization's bank statements. This line item also includes $26,381 of expenses incurred for the Anti-violence program. These items and amounts could not be listed in any other line in the Form 990 Part IX - Functional Expenses. Therefore, they are listed here to fully disclose the UNS activities for the year ended June 30, 2016.”

Form 990, Part XI, Line 9

“$14,400 of accrued expenses inadvertently not shown on 2015 balance sheet of the tax return as an offset to the bank cash balance stated as of June 30, 2015.”

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IRS990/MissionDesc0Urban Neighborhood Services Inc seeks to address the quality-of-life of disparities endemic to urban communities like Coney Island by connecting individuals and families to the resources that they need as a form of empowerment. We also collaborate with local residents and stakeholders helping to create a better neighborhood for all.
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IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year-ended June 30, 2016, Urban Neighborhood Services Inc. (UNS) provided therapeutic services to persons affected by gun violence as part of the Mental Health Cure Violence program sponsored by the New York City Department of Health and Mental Hygiene.
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IRS990/ProgSrvcAccomActy3Grp/Desc0During the fiscal year ended June 30, 2016, Urban Neighborhood Services Inc. continued providing Coney Island's residents with its programs and activities such as employment search assistance, financial literacy, health education, youth services, mental health and legal referrals.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01133170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089088
IRS990ScheduleA/Total509Grp/TotalAmt01133170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director (Mathylde Frontus, Phd LMSW) reviewed Form 990 and Schedule B in detail before it was approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the fiscal year ended June 30, 2016, the Urban Neighborhood Services Inc. obtained $122,530 of cash flow loans that were used to finance its programs' activities while it awaited the actual receipt of grant funds from grantors. Certain grantors required the organization to spend on grant programs and subsequently request for reimbursement of such funds. The $122,530 were paid back to lenders in full during the fiscal year as the grants were received from grantors. The Fund of the City of New York provided the largest cash flow loan of $100,000 dollars. The total amount of the cash flow loans is disclosed here in to fully show the cash inflows and outflows as they were reflected on the organization's bank statements. This line item also includes $26,381 of expenses incurred for the Anti-violence program. These items and amounts could not be listed in any other line in the Form 990 Part IX - Functional Expenses. Therefore, they are listed here to fully disclose the UNS activities for the year ended June 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$14,400 of accrued expenses inadvertently not shown on 2015 balance sheet of the tax return as an offset to the bank cash balance stated as of June 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048896
IRS990/TotalAssetsEOYAmt01912
IRS990/TotalAssetsGrp/BOYAmt048896
IRS990/TotalAssetsGrp/EOYAmt01912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290940
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912
IRS990/TotalOtherCompensationAmt05949
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0155325
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01888
IRS990/TravelGrp/ProgramServicesAmt0472
IRS990/TravelGrp/TotalAmt02360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01718 Mermaid Avenue
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.uns-inc.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension of time to file was timely efiled and accepted by the IRS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mathylde Frontus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03473742455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Neighborhood Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0141997299
ReturnHeader/Filer/PhoneNum03473742455
ReturnHeader/Filer/USAddress/AddressLine1Txt01718 Mermaid Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202907364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos Rangel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Park Avenue Suite 1700

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