Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2015 • EIN 20-0405066

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.URBANLANDC.ORG
305 Park Avenue West Suite BDenver, CO 80205

(303) 377-4477

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$232,752

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

71st percentile

7.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$53,212,883

Up $3,486,806 (+7.0%) from 2014

Net Assets

Down

$22,975,622

Down $386,164 (-1.7%) from 2014

Liabilities

Up

$30,237,261

Up $3,872,970 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$5,671,035

Up $1,215,390 (+27%) from 2014

Expenses

Up

$5,831,010

Up $1,243,193 (+27%) from 2014

Net Income

Down

-$159,975

Down $27,803 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $30,185,639Liabilities 2011: $10,015,829Net Assets 2011: $20,169,8102011Assets 2012: $34,036,649Liabilities 2012: $12,528,999Net Assets 2012: $21,507,6502012Assets 2013: $42,321,442Liabilities 2013: $18,814,805Net Assets 2013: $23,506,6372013Assets 2014: $49,726,077Liabilities 2014: $26,364,291Net Assets 2014: $23,361,7862014Assets 2015: $53,212,883Liabilities 2015: $30,237,261Net Assets 2015: $22,975,6222015Assets 2016: $54,042,403Liabilities 2016: $31,364,019Net Assets 2016: $22,678,3842016Assets 2017: $59,939,447Liabilities 2017: $25,534,120Net Assets 2017: $34,405,3272017Assets 2018: $99,022,523Liabilities 2018: $44,597,104Net Assets 2018: $54,425,4192018Assets 2019: $128,533,529Liabilities 2019: $65,603,016Net Assets 2019: $62,930,5132019Assets 2020: $151,942,814Liabilities 2020: $80,258,539Net Assets 2020: $71,684,2752020Assets 2021: $141,352,888Liabilities 2021: $66,806,070Net Assets 2021: $74,546,8182021Assets 2022: $145,111,879Liabilities 2022: $72,547,916Net Assets 2022: $72,563,9632022Assets 2023: $144,963,681Liabilities 2023: $70,768,071Net Assets 2023: $74,195,6102023Assets 2024: $143,676,673Liabilities 2024: $61,878,771Net Assets 2024: $81,797,9022024

Highlighted filing

2015

Assets$53,212,883
Liabilities$30,237,261
Net Assets$22,975,622
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,269,983Expenses 2011: $1,862,295Net Income 2011: $407,6882011Revenue 2012: $2,666,870Expenses 2012: $2,446,798Net Income 2012: $220,0722012Revenue 2013: $5,095,977Expenses 2013: $3,654,775Net Income 2013: $1,441,2022013Revenue 2014: $4,455,645Expenses 2014: $4,587,817Net Income 2014: -$132,1722014Revenue 2015: $5,671,035Expenses 2015: $5,831,010Net Income 2015: -$159,9752015Revenue 2016: $4,759,767Expenses 2016: $5,283,336Net Income 2016: -$523,5692016Revenue 2017: $15,468,336Expenses 2017: $5,611,216Net Income 2017: $9,857,1202017Revenue 2018: $26,937,653Expenses 2018: $6,529,519Net Income 2018: $20,408,1342018Revenue 2019: $18,190,781Expenses 2019: $10,214,464Net Income 2019: $7,976,3172019Revenue 2020: $24,796,539Expenses 2020: $16,628,761Net Income 2020: $8,167,7782020Revenue 2021: $31,846,899Expenses 2021: $10,673,858Net Income 2021: $21,173,0412021Revenue 2022: $11,315,065Expenses 2022: $12,695,628Net Income 2022: -$1,380,5632022Revenue 2023: $12,640,882Expenses 2023: $11,429,527Net Income 2023: $1,211,3552023Revenue 2024: $18,764,784Expenses 2024: $11,605,386Net Income 2024: $7,159,3982024

Highlighted filing

2015

Revenue$5,671,035
Expenses$5,831,010
Net Income-$159,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,671,035
Mission and Program Overview

Mission

See schedule o.urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$40,605,717$44,599,672▲ $3,993,955
Investments Other Securities$5,932,732$4,907,232▼ $1,025,500
Savings and Temporary Cash Investments$1,071,262$2,269,451▲ $1,198,189
Prepaid Expenses and Deferred Charges$512,111$550,798▲ $38,687
Cash and Non-Interest-Bearing Accounts$1,005,163$401,272▼ $603,891
Other Notes and Loans Receivable, Net$307,500$306,273▼ $1,227
Accounts Receivable$152,249$90,840▼ $61,409
Land, Buildings, and Equipment, Net$68,045$49,390▼ $18,655
Pledges and Grants Receivable$71,298$37,955▼ $33,343
Total Assets$49,726,077$53,212,883▲ $3,486,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,786,441$28,626,813▲ $4,840,372
Accounts Payable and Accrued Expenses$1,589,881$1,074,332▼ $515,549
Other Liabilities$857,505$476,927▼ $380,578
Deferred Revenue$130,464$59,189▼ $71,275
Total Liabilities$26,364,291$30,237,261▲ $3,872,970
Net Assets / Fund Balance
Unrestricted Net Assets$23,161,538$22,584,347▼ $577,191
Temporarily Rstr Net Assets$200,248$391,275▲ $191,027
Total Net Assets Fund Balance$23,361,786$22,975,622▼ $386,164
Total Liabilities and Net Assets / Fund Balance$49,726,077$53,212,883▲ $3,486,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,894$55,740$103,634
Leasehold Improvements$1,496$33,433$34,929
Investment Program Related Org$309,352--
Other Securities$151,922--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolPresident & CEOFT$181,100$51,652$232,752
Debra BustosVice President of Real EstateFT$133,462$38,428$171,890
Tony PickettVP-master Site DevelopmentFT$118,802$44,250$163,052
Rick WoodruffCFO Term End 7/31/15FT$64,929-$64,929

Board Members and Trustees

NameTitle
Myrna HippChair
Beverly HaddonDirector
Bill PruterDirector
Bill RyanDirector
David YoungrenDirector
Denise DenslowDirector
Diane BarrettDirector
Ismael GuerreroDirector
Mark SmithDirector
Rus HeiseDirector
Sue CaseyDirector
Tim HowardDirector
David FineSecretary
Anne GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhl Constructors INCDayton School Build7076 S ALTON WAY BLDG H, Centennial, CO 80112$5,339,761
Ddi Construction LLCBuilding RenovationPO BOX 464, Littleton, CO 80160$392,116
Metro Mechanical ServicesHvac Repairs & Maintenance5910 INGALLS ST UNIT B, Arvada, CO 80003$143,780
Slater Paull Architects INCArchitectural Services1331 19TH ST, Denver, CO 80202$134,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,162
Program Service Revenue
$4,467,832
Investment Income
$164,041
Other Revenue
$20,000
All Other Contributions
$955,341
Change in Net Assets
$-159,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$380,000Appraised Value
Other Non Cash Contri Table2$8,147Provided by Donor
Total Noncash Contributions3$388,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,644,503
Revenue Not Reported on Financial Statements
$26,532
Revenue Not Reported on Form 990
$-227,660
Other Revenue Adjustments
$26,532
Total Revenue per Audited Statements
$5,416,843
Total Revenue per Form 990
$5,671,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,684,093
Salaries, Compensation, and Employee Benefits$1,146,917
Total Fundraising Expense$109,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$956,502$23,780-$980,282
Interest$891,285--$891,285
Current Officers, Directors, Trustees, and Key Employees$449,216$92,008$26,470$567,694
Other Salaries and Wages$246,508$17,189$48,608$312,305
Fees for Services Other$154,944$99,682-$254,626
Occupancy$210,979$5,978$3,336$220,293
Other Employee Benefits$116,270$14,413$16,473$147,156
Payroll Taxes$66,328$10,006$7,572$83,906
Information Technology$38,896$20,219$1,546$60,661
Office Expenses$22,639$27,550-$50,189
Fees for Services Accounting$33,546$7,879-$41,425
Travel$36,329$1,295$293$37,917
Advertising$33,788$3,351$650$37,789
Pension Plan Contributions$28,324$3,158$4,374$35,856
Fees for Service Investment Mgmnt Fees-$26,532-$26,532
Fees for Services Legal$22,500$2,250-$24,750
All Other Expenses$11,902$5,406-$17,308
Conferences and Meetings$13,011$2,002$390$15,403
Other Expenses$8,984$3,126-$12,110
Insurance-$4,451-$4,451
Total Functional Expenses$5,345,510$375,788$109,712$5,831,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,831,010
Total Expenses per Audited Statements$5,821,298
Expenses per Audited Statements$5,804,478
Expenses Not Reported on Financial Statements$26,532
Other Expense Adjustments$26,532
Expenses Not Reported on Form 990$16,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$305,554
Security Deposits$94,960
Contingent Deposits$76,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David younggren, a director for urban land conservancy, is president and ceo of gary community investment company and the piton foundation.”

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

“The denver foundation is entitled to appoint a majority of the directors. Additionally, gary community investment company is entitled to appoint up to two directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the president and the finance committee who approves the form by email vote, which is then forwarded to the full board. Once the form is approved, a board officer signs the form 990.”

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

“Officers, directors and all employees are required to disclose annually interest that could give rise to conflicts. Urban land conservancy regularly and consistently monitors and enforces compliance with the policy. Board members are required to recuse themselves from the meeting and any vote when a conflict of interest exists. The board chair monitors board meetings and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Urban land conservancy performs an annual review of all their employees on their respective anniversary date. An independent review is performed by two executive committee members and one board member for the president. The board chair notifies payroll directly of any changes in compensation of the president. The president and the finance committee review the compensation of the vice president of real estate. Compensation is based on the real estate development business in order to compete for quality candidates.”

Form 990, Part VI, Section C, Line 19

“Urban land conservancy's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Land Conservancy
EIN
20-0405066
Phone
3033774477
Address
305 PARK AVENUE WEST SUITE B, DENVER, CO 80205

Signing Officer

Name
Rob Holway
Title
Treasurer
Phone
3033001790
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Holway
Formed
2002
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
32

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.”

FORM 990, PART III, LINE 1:

“Urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.”

Financial Statement Notes

PART X, LINE 2:

“Ulc applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2015 and 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of december 31, 2015 and 2014. Tax years that remain subject to examination include 2012 through the current year for federal returns and 2011 through the current year for state returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income of minority interest in wadsworth -1,471.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 26,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses of minority interest in wadsworth 16,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 26,532.”

Raw XML AppendixShowing 400 of 993 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734252
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE DENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6ISMAEL GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm8RUS HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL PRUTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID YOUNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY PICKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143462
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO TERM END 7/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-MASTER SITE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt063821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026567
IRS990/GrossReceiptsAmt05671035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01546
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020219
IRS990/InformationTechnologyGrp/ProgramServicesAmt038896
IRS990/InformationTechnologyGrp/TotalAmt060661
IRS990/InsuranceGrp/ManagementAndGeneralAmt04451
IRS990/InsuranceGrp/TotalAmt04451
IRS990/InterestGrp/ProgramServicesAmt0891285
IRS990/InterestGrp/TotalAmt0891285
IRS990/InvestmentIncomeGrp/ExclusionAmt0137397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05932732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04907232
IRS990/InvestmentsProgramRelatedGrp/BOYAmt040605717
IRS990/InvestmentsProgramRelatedGrp/EOYAmt044599672
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049390
IRS990/LandBldgEquipCostOrOtherBssAmt0138563
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023786441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028626813
IRS990/NetAssetsOrFundBalancesBOYAmt023361786
IRS990/NetAssetsOrFundBalancesEOYAmt022975622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226189
IRS990/NoncashContributionsAmt0388147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03336
IRS990/OccupancyGrp/ManagementAndGeneralAmt05978
IRS990/OccupancyGrp/ProgramServicesAmt0210979
IRS990/OccupancyGrp/TotalAmt0220293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027550
IRS990/OfficeExpensesGrp/ProgramServicesAmt022639
IRS990/OfficeExpensesGrp/TotalAmt050189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147156
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13126
IRS990/OtherExpensesGrp/ProgramServicesAmt02003559
IRS990/OtherExpensesGrp/ProgramServicesAmt18984
IRS990/OtherExpensesGrp/TotalAmt02009072
IRS990/OtherExpensesGrp/TotalAmt112110
IRS990/OtherLiabilitiesGrp/BOYAmt0857505
IRS990/OtherLiabilitiesGrp/EOYAmt0476927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0307500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0306273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010006
IRS990/PayrollTaxesGrp/ProgramServicesAmt066328
IRS990/PayrollTaxesGrp/TotalAmt083906
IRS990/PensionPlanContributionsGrp/FundraisingAmt04374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028324
IRS990/PensionPlanContributionsGrp/TotalAmt035856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550798
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INCOME/LOSS FROM K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02939957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2676614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-31145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02939957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2676614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-31145
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0654108
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN REVITALIZATION: ULC IS CREATING, RENOVATING AND PRESERVING BUILT SPACE FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01560762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02271966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WADSWORTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,212,883
Liabilities
$30,237,261
Net assets
$22,975,622
Revenue
$5,671,035
Expenses
$5,831,010
Net income
-$159,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$61.9$81.8$18.8$11.6$7.16
2023Summary only. Only limited summary data is available for this year.$145$70.8$74.2$12.6$11.4$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$72.5$72.6$11.3$12.7$1.38
2021Summary only. Only limited summary data is available for this year.$141$66.8$74.5$31.8$10.7$21.2
2020Summary only. Only limited summary data is available for this year.$152$80.3$71.7$24.8$16.6$8.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$65.6$62.9$18.2$10.2$7.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$44.6$54.4$26.9$6.53$20.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$25.5$34.4$15.5$5.61$9.86
2016Summary only. Only limited summary data is available for this year.$54.0$31.4$22.7$4.76$5.28$0.52
2015Detailed filing. Detailed filing data is available for this year.$53.2$30.2$23.0$5.67$5.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$49.7$26.4$23.4$4.46$4.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$42.3$18.8$23.5$5.10$3.65$1.44
2012Summary only. Only limited summary data is available for this year.$34.0$12.5$21.5$2.67$2.45$0.22
2011Summary only. Only limited summary data is available for this year.$30.2$10.0$20.2$2.27$1.86$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits