Civic Intelligence

Urban Lifesource Connection

990EZ • Fiscal year 2022 • EIN 22-3443568

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 09, 2023

Organization Profilewww.tulcnyc.org
PO Box 2732Clifton, NJ 07015-2732

(973) 239-4938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$100,088

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,239

Down $2,380 (-2.5%) from 2021

Net Assets

$93,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$149,637

Down $18,384 (-11%) from 2021

Expenses

Down

$152,017

Down $4,228 (-2.7%) from 2021

Net Income

Down

-$2,380

Down $14,156 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $194,796Liabilities 2011: $0Net Assets 2011: $194,7962011Assets 2012: $177,383Liabilities 2012: $0Net Assets 2012: $177,3832012Assets 2013: $149,127Liabilities 2013: $02013Assets 2014: $128,744Liabilities 2014: $02014Assets 2015: $114,551Liabilities 2015: $02015Assets 2016: $86,071Liabilities 2016: $02016Assets 2017: $76,788Liabilities 2017: $02017Assets 2018: $93,116Liabilities 2018: $02018Assets 2019: $89,522Liabilities 2019: $02019Assets 2020: $83,843Liabilities 2020: $02020Assets 2021: $95,619Liabilities 2021: $02021Assets 2022: $93,239Net Assets 2022: $93,2392022Assets 2023: $58,152Liabilities 2023: $02023Assets 2025: $104,258Net Assets 2025: $104,2582025

Highlighted filing

2022

Assets$93,239
Liabilities-
Net Assets$93,239
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $125,600Expenses 2011: $149,179Net Income 2011: -$23,5792011Revenue 2012: $121,224Expenses 2012: $138,637Net Income 2012: -$17,4132012Revenue 2013: $136,773Expenses 2013: $165,029Net Income 2013: -$28,2562013Revenue 2014: $146,173Expenses 2014: $166,556Net Income 2014: -$20,3832014Revenue 2015: $137,917Expenses 2015: $152,110Net Income 2015: -$14,1932015Revenue 2016: $144,637Expenses 2016: $173,117Net Income 2016: -$28,4802016Revenue 2017: $139,472Expenses 2017: $148,755Net Income 2017: -$9,2832017Revenue 2018: $165,485Expenses 2018: $149,157Net Income 2018: $16,3282018Revenue 2019: $131,625Expenses 2019: $135,219Net Income 2019: -$3,5942019Revenue 2020: $148,094Expenses 2020: $153,773Net Income 2020: -$5,6792020Revenue 2021: $168,021Expenses 2021: $156,245Net Income 2021: $11,7762021Revenue 2022: $149,637Expenses 2022: $152,017Net Income 2022: -$2,3802022Revenue 2023: $127,986Expenses 2023: $163,073Net Income 2023: -$35,0872023Revenue 2025: $189,837Expenses 2025: $133,352Net Income 2025: $56,4852025

Highlighted filing

2022

Revenue$149,637
Expenses$152,017
Net Income-$2,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$149,637
Mission and Program Overview

Mission

Pastoral care & spiritual counsel to people with AIDS

Pastoralcare&spiritualcounseltopeoplewithAIDS

Program Services

DescriptionGrantsExpenses
Hospital&HospiceOutreach:volunteerchaplaincyservicestoNYCareanursinghomesandhospices,providingpastoralcare,biblestudies,&recreationalprogrammingtoterminallyillpatients$0$54,759
PWAChristmasProject:collectingpurchasedanddonatedgiftsfordistributiontopeoplewithAIDSinareaNYChospitals,hospicesandnursinghomes;hostingChristmasandotherpartiesinselectedin-patientfacilities,usingvolunteerstowrapanddistributegifts.$0$43,807
CommunityOutreach:volunteeractivitieswithvulnerablepopulationslivinginGreenwichVillage,NYC.$0$10,952
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale E BelliPresidentFT$32,633$67,455$100,088
Ed RumleyBoard Chair-$0--
Wendy FassettSecretary & Treasurer-$0--
Carole SchneiderMember-$0--
Filing and Contact Details

Filer

Filer Name
Urban Lifesource Connection
EIN
22-3443568
In Care Of
% Dale Belli
Address
PO BOX 2732, CLIFTON, NJ 07015-2732

Signing Officer

Name
Dale E Belli
Title
President
Signed
2023-02-09
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Payroll taxes employer FICA Unemployment Worker's Compensation, $2333| Travel gas tolls etc, $2415| Insurance Auto Fiduciary, $8164| PWA gift projects & supplies, $5416| Food & meal expense, $1361| Supplies and office help, $2026| Miscellaneous fees interest and penalties, $2194|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $938, $938|”

Part IV, Line 1

“| Explanation:| Dale Belli President is the organization's sole employee. Her compensation is established by members of the Board. Ms. Belli is not permitted to participate in this action. Ms. Belli serves as the organization's full time ordained evangelist involved in hospital hospice chaplaincy and sacerdotal ordinances among other duties. Compensation during this fiscal year included a housing allowance of $56,400 to defray the cost of a one-bedroom apartment in Greenwich Village NYC where the locus of the organization's activities take place. For comparability purposes a review of key employee compensations of other Form 990's filed with the IRS has been made.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Verona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094681
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt095619
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093239
IRS990EZ/OccupancyRentUtltsAndMaintAmt025094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt054600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale E Belli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Rumley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Fassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carole Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt023909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pastoralcare&spiritualcounseltopeoplewithAIDS
IRS990EZ/PrintingPublicationsPostageAmt02926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospital&HospiceOutreach:volunteerchaplaincyservicestoNYCareanursinghomesandhospices,providingpastoralcare,biblestudies,&recreationalprogrammingtoterminallyillpatients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PWAChristmasProject:collectingpurchasedanddonatedgiftsfordistributiontopeoplewithAIDSinareaNYChospitals,hospicesandnursinghomes;hostingChristmasandotherpartiesinselectedin-patientfacilities,usingvolunteerstowrapanddistributegifts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CommunityOutreach:volunteeractivitieswithvulnerablepopulationslivinginGreenwichVillage,NYC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100088
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152017
IRS990EZ/TotalProgramServiceExpensesAmt0109518
IRS990EZ/TotalRevenueAmt0149637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tulcnyc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0443006
IRS990ScheduleA/SubstantialContributorsTotAmt0316303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759309
IRS990ScheduleA/TotalSupportAmt0759309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Other Expenses:, Amount:| Payroll taxes employer FICA Unemployment Worker's Compensation, $2333| Travel gas tolls etc, $2415| Insurance Auto Fiduciary, $8164| PWA gift projects & supplies, $5416| Food & meal expense, $1361| Supplies and office help, $2026| Miscellaneous fees interest and penalties, $2194|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $938, $938|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Dale Belli President is the organization's sole employee. Her compensation is established by members of the Board. Ms. Belli is not permitted to participate in this action. Ms. Belli serves as the organization's full time ordained evangelist involved in hospital hospice chaplaincy and sacerdotal ordinances among other duties. Compensation during this fiscal year included a housing allowance of $56,400 to defray the cost of a one-bedroom apartment in Greenwich Village NYC where the locus of the organization's activities take place. For comparability purposes a review of key employee compensations of other Form 990's filed with the IRS has been made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale E Belli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN LIFESOURCE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0223443568
ReturnHeader/Filer/ForeignPhoneNum02126270296
ReturnHeader/Filer/InCareOfNm0% Dale Belli
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2732
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070152732
ReturnHeader/ReturnTs02023-02-09T02:01:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,239
Liabilities
-
Net assets
$93,239
Revenue
$149,637
Expenses
$152,017
Net income
-$2,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.90$1.33$0.56
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$1.28$1.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.50$1.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.96$0.00$1.68$1.56$0.12
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$1.48$1.54$0.06
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$1.32$1.35$0.04
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$1.65$1.49$0.16
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$1.39$1.49$0.09
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$1.45$1.73$0.28
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.38$1.52$0.14
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.46$1.67$0.20
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.37$1.65$0.28
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.21$1.39$0.17
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.26$1.49$0.24