Civic Intelligence

Urban Compass

990 • Fiscal year 2021 • EIN 20-2438382

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

11100 S Central AveLos Angeles, CA 90059

(323) 383-7588

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-105%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,453

Down $9,373 (-15%) from 2020

Net Assets

Down

$53,705

Down $8,897 (-14%) from 2020

Liabilities

Down

$748

Down $476 (-39%) from 2020

Revenue

Down

$8,493

Down $156,664 (-95%) from 2020

Expenses

Down

$17,390

Down $200,546 (-92%) from 2020

Net Income

Up

-$8,897

Up $43,882 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $12,041Liabilities 2011: $02011Assets 2012: $52,645Liabilities 2012: $0Net Assets 2012: $52,6452012Assets 2013: $86,421Liabilities 2013: $0Net Assets 2013: $86,4212013Assets 2014: $39,633Liabilities 2014: $0Net Assets 2014: $39,6332014Assets 2015: $10,916Liabilities 2015: $0Net Assets 2015: $10,9162015Assets 2016: $46,064Liabilities 2016: $56,027Net Assets 2016: -$9,9632016Assets 2017: $46,888Liabilities 2017: $47,507Net Assets 2017: -$6192017Assets 2018: $102,518Liabilities 2018: $41,020Net Assets 2018: $61,4982018Assets 2019: $127,389Liabilities 2019: $12,008Net Assets 2019: $115,3812019Assets 2020: $63,826Liabilities 2020: $1,224Net Assets 2020: $62,6022020Assets 2021: $54,453Liabilities 2021: $748Net Assets 2021: $53,7052021Assets 2022: $37,594Liabilities 2022: $8,042Net Assets 2022: $29,5522022Assets 2023: $21,150Liabilities 2023: $02023Assets 2024: $14,109Liabilities 2024: $184Net Assets 2024: $13,9252024

Highlighted filing

2021

Assets$54,453
Liabilities$748
Net Assets$53,705

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $112,813Expenses 2011: $142,516Net Income 2011: -$29,7032011Revenue 2012: $222,312Expenses 2012: $181,708Net Income 2012: $40,6042012Revenue 2013: $240,005Expenses 2013: $206,229Net Income 2013: $33,7762013Revenue 2014: $180,330Expenses 2014: $227,118Net Income 2014: -$46,7882014Revenue 2015: $235,444Expenses 2015: $264,161Net Income 2015: -$28,7172015Revenue 2016: $262,895Expenses 2016: $283,774Net Income 2016: -$20,8792016Revenue 2017: $126,602Expenses 2017: $72,164Net Income 2017: $54,4382017Revenue 2018: $360,800Expenses 2018: $298,683Net Income 2018: $62,1172018Revenue 2019: $250,296Expenses 2019: $196,413Net Income 2019: $53,8832019Revenue 2020: $165,157Expenses 2020: $217,936Net Income 2020: -$52,7792020Revenue 2021: $8,493Expenses 2021: $17,390Net Income 2021: -$8,8972021Revenue 2022: $8,500Expenses 2022: $32,653Net Income 2022: -$24,1532022Revenue 2023: -$607Expenses 2023: $7,795Net Income 2023: -$8,4022023Revenue 2024: $16Expenses 2024: $7,241Net Income 2024: -$7,2252024

Highlighted filing

2021

Revenue$8,493
Expenses$17,390
Net Income-$8,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$8,493
Mission and Program Overview

Mission

Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,212$51,304▲ $18,092
Savings and Temporary Cash Investments$30,614$3,139▼ $27,475
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,826$54,453▼ $9,373
Other Assets Total-$10-
Liabilities
Other Liabilities$1,224$748▼ $476
Total Liabilities$1,224$748▼ $476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,602$53,705▼ $8,897
Total Net Assets Fund Balance$62,602$53,705▼ $8,897
Total Liabilities and Net Assets / Fund Balance$63,826$54,453▼ $9,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,120$28,120
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,392
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$100
All Other Contributions
$8,392
Change in Net Assets
$-8,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,580
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$-190

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,167-$3,167
Fees for Services Accounting-$2,408-$2,408
Advertising-$790$20$810
Fees for Services Legal-$750-$750
Travel-$502-$502
Information Technology-$290-$290
All Other Expenses-$119$10$129
Other Expenses$2,000$95-$95
Payroll Taxes-$51-$51
Other Employee Benefits-$-241-$-241
Total Functional Expenses$9,200$8,160$30$17,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Todd becker and patrick mcnicholas are both attoreys who are currently working together on legal work outside of the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed and approved by the executive director, the finance committee, and the executive committee. Prior to filing the organization also provides a complete copy of the 990 to each member of the board to be approved prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, the conflict of interest policy is furnished to each director, officer, and committee member who is presently serving urban compass, or who may hereafter become associated with urban compass. This policy is reviewed annually for the information and guidance of directors, officers, and committee members any new director, officer, and committee member must be advised of this policy upon undertaking the duties of such office, and within a reasonable period of time. Such person must certify that he/she has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands urban compass is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes after disclosure of a conflict, and after any discussions with the interested person deemed necessary or convenient by the board of directors. The board of directors considers the proposed transaction or arrangement at issue shall discuss and vote on whether such interested person has a conflict of interest and whether the transaction or arrangement is in urban compass's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The process for determining the executive director's compensation includes conducting a comparable salary study to see what peer organizations of our size are pay ing the executives salary is reviewed by the board at they early budget board meeting the executive director does not have a written employment contract.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 990 is publicly available via the guidestar website.

Filing and Contact Details

Filer

Filer Name
Urban Compass
EIN
20-2438382
Phone
3233837588
Address
11100 S CENTRAL AVE, LOS ANGELES, CA 90059

Signing Officer

Name
Michelle Alfonso
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Alfonso
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
3

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/MissionDesc0Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-241
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1PARENT ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0MICHELLE ALFONSO
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IRS990/PYOtherRevenueAmt033207
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IRS990/PYSalariesCompEmpBnftPaidAmt0173973
IRS990/PYTotalExpensesAmt0217936
IRS990/PYTotalRevenueAmt0165157
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IRS990/ReconcilationRevenueExpnssAmt0-8897
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320197
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034690
IRS990ScheduleA/TotalSupportAmt01354887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD BECKER AND PATRICK MCNICHOLAS ARE BOTH ATTOREYS WHO ARE CURRENTLY WORKING TOGETHER ON LEGAL WORK OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE EXECUTIVE COMMITTEE. PRIOR TO FILING THE ORGANIZATION ALSO PROVIDES A COMPLETE COPY OF THE 990 TO EACH MEMBER OF THE BOARD TO BE APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WHO IS PRESENTLY SERVING URBAN COMPASS, OR WHO MAY HEREAFTER BECOME ASSOCIATED WITH URBAN COMPASS. THIS POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANY NEW DIRECTOR, OFFICER, AND COMMITTEE MEMBER MUST BE ADVISED OF THIS POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE, AND WITHIN A REASONABLE PERIOD OF TIME. SUCH PERSON MUST CERTIFY THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS URBAN COMPASS IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AFTER DISCLOSURE OF A CONFLICT, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON DEEMED NECESSARY OR CONVENIENT BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIDERS THE PROPOSED TRANSACTION OR ARRANGEMENT AT ISSUE SHALL DISCUSS AND VOTE ON WHETHER SUCH INTERESTED PERSON HAS A CONFLICT OF INTEREST AND WHETHER THE TRANSACTION OR ARRANGEMENT IS IN URBAN COMPASS'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES CONDUCTING A COMPARABLE SALARY STUDY TO SEE WHAT PEER ORGANIZATIONS OF OUR SIZE ARE PAY ING THE EXECUTIVES SALARY IS REVIEWED BY THE BOARD AT THEY EARLY BUDGET BOARD MEETING THE EXECUTIVE DIRECTOR DOES NOT HAVE A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PUBLICLY AVAILABLE VIA THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt054453
IRS990/TotalAssetsGrp/BOYAmt063826
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09200
IRS990/TotalFunctionalExpensesGrp/TotalAmt017390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01224
IRS990/TotalLiabilitiesEOYAmt0748
IRS990/TotalLiabilitiesGrp/BOYAmt01224
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053705
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
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IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054453
IRS990/TravelGrp/ManagementAndGeneralAmt0502
IRS990/TravelGrp/TotalAmt0502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011100 S CENTRAL AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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.$0.14$0.00$0.14$0.00$0.07$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.09$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.08$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.65$2.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$2.50$1.96$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.61$3.61$2.99$0.62
2017Summary only. Only limited summary data is available for this year.$0.47$0.48$0.01$1.27$0.72$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.56$0.10$2.63$2.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.35$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.80$2.27$0.47
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.40$2.06$0.34
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.22$1.82$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.43$0.30