Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2016 • EIN 20-0405066

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

6.59x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$230,066

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$54,042,403

Flat from 2016

Net Assets

Flat

$22,678,384

Flat from 2016

Liabilities

Flat

$31,364,019

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Flat

$4,759,767

Flat from 2016

Expenses

Flat

$5,283,336

Flat from 2016

Net Income

Flat

-$523,569

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2016

Assets$54,042,403
Liabilities$31,364,019
Net Assets$22,678,384
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 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

2016

Revenue$4,759,767
Expenses$5,283,336
Net Income-$523,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,759,767
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$44,599,672$46,281,061▲ $1,681,389
Investments Other Securities$4,907,232$4,590,597▼ $316,635
Savings and Temporary Cash Investments$2,269,451$1,491,077▼ $778,374
Prepaid Expenses and Deferred Charges$550,798$613,828▲ $63,030
Cash and Non-Interest-Bearing Accounts$401,272$477,200▲ $75,928
Pledges and Grants Receivable$37,955$337,515▲ $299,560
Other Notes and Loans Receivable, Net$306,273$0▼ $306,273
Accounts Receivable$90,840$216,150▲ $125,310
Land, Buildings, and Equipment, Net$49,390$34,975▼ $14,415
Total Assets$53,212,883$54,042,403▲ $829,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,626,813$29,731,924▲ $1,105,111
Accounts Payable and Accrued Expenses$1,074,332$1,107,670▲ $33,338
Other Liabilities$476,927$494,140▲ $17,213
Deferred Revenue$59,189$30,285▼ $28,904
Total Liabilities$30,237,261$31,364,019▲ $1,126,758
Net Assets / Fund Balance
Unrestricted Net Assets$22,584,347$22,401,232▼ $183,115
Temporarily Rstr Net Assets$391,275$277,152▼ $114,123
Total Net Assets Fund Balance$22,975,622$22,678,384▼ $297,238
Total Liabilities and Net Assets / Fund Balance$53,212,883$54,042,403▲ $829,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,377$74,257$103,634
Leasehold Improvements$5,598$35,181$40,779
Investment Program Related Org$450,489--
Other Securities$151,932--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolPresident & CEOFT$173,432$56,634$230,066
Tony PickettVP-master Site DevelopmentFT$125,393$43,022$168,415
Debra BustosVice President of Real EstateFT$137,957$29,910$167,867
Mark MarshallDirector of Real EstateFT$102,342$35,357$137,699
Will KralovecDirector of Master Site DevelopmentFT$107,621$15,045$122,666

Board Members and Trustees

NameTitle
Anne GarciaChair
Beverly HaddonDirector
Bill PruterDirector
Bill RyanDirector
David YounggrenDirector
Denise DenslowDirector
Rus HeiseDirector
Sue CaseyDirector
Tim HowardDirector
David FineSecretary
Robert HolwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Construction Solutions LLCDowning Elevator Build2260 BROADWAY, Denver, CO 80205$832,964
Brightview Landscape DevelopmentThriftway Pocket Park BuildPO BOX 57515, Los Angeles, CA 90074$156,892
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,852
Program Service Revenue
$3,546,852
Investment Income
$155,063
Other Revenue
$0
All Other Contributions
$314,125
Change in Net Assets
$-523,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,913
Revenue Not Reported on Financial Statements
$25,854
Revenue Not Reported on Form 990
$1,276,218
Total Revenue per Audited Statements
$6,010,131
Total Revenue per Form 990
$4,759,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,086,492
Salaries, Compensation, and Employee Benefits$1,196,844
Total Fundraising Expense$125,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,049,299$18,999-$1,068,298
Interest$933,371--$933,371
Other Salaries and Wages$446,851$136,470$62,906$646,227
Fees for Services Other$217,221$12,151$1,982$231,354
Current Officers, Directors, Trustees, and Key Employees$159,085$48,585$22,395$230,065
Occupancy$189,329$11,798$3,647$204,774
Other Employee Benefits$131,614$40,195$18,528$190,337
Fees for Services Legal$70,885$29,742-$100,627
Fees for Services Accounting$21,269$78,006-$99,275
Payroll Taxes$51,985$15,876$7,318$75,179
Information Technology$31,219$24,643$1,255$57,117
Pension Plan Contributions$38,056$11,623$5,357$55,036
Office Expenses$16,534$29,429$587$46,550
Other Expenses$25,497$12,064-$37,561
Travel$30,301$3,319$755$34,375
Advertising$30,603$723$726$32,052
Fees for Service Investment Mgmnt Fees-$25,854-$25,854
Conferences and Meetings$8,052$9,868-$17,920
Insurance$213$5,090-$5,303
Total Functional Expenses$4,609,708$548,172$125,456$5,283,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,234,422
Total Expenses per Form 990$5,283,336
Expenses per Audited Statements$5,254,077
Expenses Not Reported on Form 990$980,345
Expenses Not Reported on Financial Statements$29,259
Other Expense Adjustments$3,405
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$298,096
Security Deposits$119,631
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 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 11B

“The form 990 is provided to the president and the finance committee first and then to the entire board for review and comments. Urban land conservancy obtains approval of the form 990 by vote during a board meeting. Upon approval 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

“The urban land conservancy performs a year-end and mid-year review of all their employees. An independent review is performed by an executive committee member and one board member for the president. The board chair notifies payroll directly of any changes in compensation of the president.”

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
Robert Holway
Title
Treasurer
Phone
3033001790
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holway
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
16

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 XI, LINE 9:

“Adjustment to non-controlling interest 5,158.”

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 on the tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2016 and 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expenses. No interest or penalties have been assessed as of december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income of minority interest in wadsworth 74,700. Wadsworth expenses 966,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Wadsworth expenses 966,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Wadsworth audit adjustment 3,405.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8BILL PRUTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID YOUNGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL KRALOVEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/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/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-MASTER SITE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MASTER SITE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0743727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019416
IRS990/GrossReceiptsAmt04759767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024643
IRS990/InformationTechnologyGrp/ProgramServicesAmt031219
IRS990/InformationTechnologyGrp/TotalAmt057117
IRS990/InsuranceGrp/ManagementAndGeneralAmt05090
IRS990/InsuranceGrp/ProgramServicesAmt0213
IRS990/InsuranceGrp/TotalAmt05303
IRS990/InterestGrp/ProgramServicesAmt0933371
IRS990/InterestGrp/TotalAmt0933371
IRS990/InvestmentIncomeGrp/ExclusionAmt0135647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04907232
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04590597
IRS990/InvestmentsProgramRelatedGrp/BOYAmt044599672
IRS990/InvestmentsProgramRelatedGrp/EOYAmt046281061
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034975
IRS990/LandBldgEquipCostOrOtherBssAmt0144413
IRS990/LegalDomicileStateCd0CO
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/BOYAmt028626813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029731924
IRS990/NetAssetsOrFundBalancesBOYAmt022975622
IRS990/NetAssetsOrFundBalancesEOYAmt022678384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03647
IRS990/OccupancyGrp/ManagementAndGeneralAmt011798
IRS990/OccupancyGrp/ProgramServicesAmt0189329
IRS990/OccupancyGrp/TotalAmt0204774
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029429
IRS990/OfficeExpensesGrp/ProgramServicesAmt016534
IRS990/OfficeExpensesGrp/TotalAmt046550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190337
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212064
IRS990/OtherExpensesGrp/ProgramServicesAmt01100514
IRS990/OtherExpensesGrp/ProgramServicesAmt157810
IRS990/OtherExpensesGrp/ProgramServicesAmt225497
IRS990/OtherExpensesGrp/TotalAmt01108076
IRS990/OtherExpensesGrp/TotalAmt183985
IRS990/OtherExpensesGrp/TotalAmt237561
IRS990/OtherLiabilitiesGrp/BOYAmt0476927
IRS990/OtherLiabilitiesGrp/EOYAmt0494140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646227
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0306273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015876
IRS990/PayrollTaxesGrp/ProgramServicesAmt051985
IRS990/PayrollTaxesGrp/TotalAmt075179
IRS990/PensionPlanContributionsGrp/FundraisingAmt05357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038056
IRS990/PensionPlanContributionsGrp/TotalAmt055036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613828
IRS990/PrincipalOfficerNm0ROBERT HOLWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INCOME/LOSS FROM K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02465760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123638
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427446
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN REVITALIZATION: ULC IS CREATING, RENOVATING AND PRESERVING BUILT SPACE FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01535246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02311454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01994538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164041
IRS990/PYOtherExpensesAmt04684093
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt04467832
IRS990/PYRevenuesLessExpensesAmt0-159975
IRS990/PYSalariesCompEmpBnftPaidAmt01146917
IRS990/PYTotalExpensesAmt05831010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05671035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-523569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0722658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02269451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01491077
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,042,403
Liabilities
$31,364,019
Net assets
$22,678,384
Revenue
$4,759,767
Expenses
$5,283,336
Net income
-$523,569
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
2016Detailed filing. Detailed filing data is available for this year.$54.0$31.4$22.7$4.76$5.28$0.52
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits