Civic Intelligence

Urban Resurrection Community Development Corporation

990EZ • Fiscal year 2020 • EIN 20-1359610

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

428 E Main StreetColumbus, OH 43215

(614) 221-3446

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,141

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$50,210

Up $16,267 (+48%) from 2019

Net Assets

Up

$49,087

Up $35,969 (+274%) from 2019

Liabilities

Down

$1,123

Down $19,702 (-95%) from 2019

Revenue

Up

$173,261

Up $7,622 (+4.6%) from 2019

Expenses

Down

$158,118

Down $11,341 (-6.7%) from 2019

Net Income

Up

$15,143

Up $18,963 (+496%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $3,7202010Assets 2011: $1,357Liabilities 2011: $21,3712011Assets 2012: $0Liabilities 2012: $41,9752012Assets 2013: $300Liabilities 2013: $7,327Net Assets 2013: -$7,0272013Assets 2014: $18,300Liabilities 2014: $31,0502014Assets 2015: $19,772Liabilities 2015: $17,5702015Assets 2016: $20,084Liabilities 2016: $20,5042016Assets 2017: $27,921Liabilities 2017: $22,1862017Assets 2018: $37,559Liabilities 2018: $32,4472018Assets 2019: $33,943Liabilities 2019: $20,825Net Assets 2019: $13,1182019Assets 2020: $50,210Liabilities 2020: $1,123Net Assets 2020: $49,0872020Assets 2021: $68,822Liabilities 2021: $1,124Net Assets 2021: $67,6982021Assets 2022: $56,413Liabilities 2022: $11,341Net Assets 2022: $45,0722022Assets 2023: $101,678Liabilities 2023: $16,964Net Assets 2023: $84,7142023Assets 2024: $9,814Net Assets 2024: $9,8142024

Highlighted filing

2020

Assets$50,210
Liabilities$1,123
Net Assets$49,087

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $134,913Expenses 2010: $147,438Net Income 2010: -$12,5252010Revenue 2011: $170,864Expenses 2011: $192,041Net Income 2011: -$21,1772011Revenue 2012: $184,485Expenses 2012: $208,786Net Income 2012: -$24,3012012Revenue 2013: $235,407Expenses 2013: $232,807Net Income 2013: $2,6002013Revenue 2014: $145,519Expenses 2014: $151,242Net Income 2014: -$5,7232014Revenue 2015: $120,181Expenses 2015: $104,933Net Income 2015: $15,2482015Revenue 2016: $117,345Expenses 2016: $119,967Net Income 2016: -$2,6222016Revenue 2017: $152,459Expenses 2017: $146,304Net Income 2017: $6,1552017Revenue 2018: $160,169Expenses 2018: $160,792Net Income 2018: -$6232018Revenue 2019: $165,639Expenses 2019: $169,459Net Income 2019: -$3,8202019Revenue 2020: $173,261Expenses 2020: $158,118Net Income 2020: $15,1432020Revenue 2021: $185,093Expenses 2021: $166,482Net Income 2021: $18,6112021Revenue 2022: $104,035Expenses 2022: $127,188Net Income 2022: -$23,1532022Revenue 2023: $212,539Expenses 2023: $172,897Net Income 2023: $39,6422023Revenue 2024: $62,549Expenses 2024: $153,587Net Income 2024: -$91,0382024

Highlighted filing

2020

Revenue$173,261
Expenses$158,118
Net Income$15,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$173,261
Mission and Program Overview

Mission

Bring revitalization and holistic community development to inner city communities in central ohio by addressing the financial, social, and spiritual ills plaguing these communities.

SEE BELOW LINE 28

Program Services

DescriptionGrantsExpenses
BRING REVITALIZATION AND HOLISTIC COMMUNITY DEVELOPMENT TO INNER CITY COMMUNITIES IN CENTRAL OHIO BY ADDRESSING THE FINANCIAL, SOCIAL, AND SPIRITUAL ILLS PLAGUING THESE COMMUNITIES.-$141,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA HARRISExecutive DiPT$13,141-$13,141
MARION WHITEChair-$0--
LARITA SMITHVice Chair-$0--
CARLA HICKSSecretary-$0--
DIANE JOHNSONTreasurer-$0--
FREDERICK BENTONDirector-$0--
GUY SCHLEYDirector-$0--
CHERYL CATTLEDGEDirector-$0--
RAY SIMPLICEDirector-$0--
YVONNE GARDNERDirector-$0--
PATSY THOMASDirector-$0--
KAREN CAUSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Resurrection Community
EIN
20-1359610
Phone
6142213446
Address
428 E MAIN STREET, COLUMBUS, OH 43215

Signing Officer

Name
Sandra Harris
Title
Executive Director
Phone
6142213446
Signed
2021-11-03

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses assistance to clients 41,888 food 14,981 general & miscellaneous 28,913 supplies 4,366 training 250 insurance -1,759 recognition awards 129 advertising 2,962 total 91,730

Form 990-ez, Part I, Line 20

Review adjustments after filing 990 20,826

Form 990-ez, Part II, Line 24

Furniture/appliance 0 7,872 total 0 7,872

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses -1,124 1,123 deferred revenue 21,949 0

Raw XML Appendix192 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4FREDERICK BENTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5GUY SCHLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHERYL CATTLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm7RAY SIMPLICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARITA SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDERICK BENTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY SIMPLICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YVONNE GARDNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07872
IRS990EZ/OtherChangesInNetAssetsAmt020826
IRS990EZ/OtherExpensesTotalAmt091730
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IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW LINE 28
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757538
IRS990ScheduleA/TotalSupportAmt0757551
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSISTANCE TO CLIENTS 41,888 FOOD 14,981 GENERAL & MISCELLANEOUS 28,913 SUPPLIES 4,366 TRAINING 250 INSURANCE -1,759 RECOGNITION AWARDS 129 ADVERTISING 2,962 TOTAL 91,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ADJUSTMENTS AFTER FILING 990 20,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE/APPLIANCE 0 7,872 TOTAL 0 7,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1,124 1,123 DEFERRED REVENUE 21,949 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142213446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN RESURRECTION COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0201359610
ReturnHeader/Filer/PhoneNum06142213446
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T16:37:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.63$1.54$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.17$0.85$2.13$1.73$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.04$1.27$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.85$1.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.73$1.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$1.66$1.69$0.04
2018Summary only. Only limited summary data is available for this year.$0.38$0.32$1.60$1.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.28$0.22$1.52$1.46$0.06
2016Summary only. Only limited summary data is available for this year.$0.20$0.21$1.17$1.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.18$1.20$1.05$0.15
2014Summary only. Only limited summary data is available for this year.$0.18$0.31$1.46$1.51$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$2.35$2.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.42$1.84$2.09$0.24
2011Summary only. Only limited summary data is available for this year.$0.01$0.21$1.71$1.92$0.21
2010Summary only. Only limited summary data is available for this year.$0.00$0.04$1.35$1.47$0.13