Civic Intelligence

Urban Health Solutions Inc.

990 • Fiscal year 2014 • EIN 23-3036955

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.PHILAURBANSOLUTIONS.ORG
1408 South Broad Street19146

(215) 755-6462

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,273

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$521,733

Down $87,933 (-14%) from 2013

Net Assets

Down

$271,797

Down $27,045 (-9.0%) from 2013

Liabilities

Down

$249,936

Down $60,888 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

$2,279,156

No earlier filing loaded for comparison.

Expenses

Down

$2,306,201

Down $39,035 (-1.7%) from 2013

Net Income

-$27,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $294,735Liabilities 2010: $140,291Net Assets 2010: $154,4442010Assets 2011: $403,194Liabilities 2011: $223,170Net Assets 2011: $180,0242011Assets 2012: $651,028Liabilities 2012: $388,036Net Assets 2012: $262,9922012Assets 2013: $609,666Liabilities 2013: $310,824Net Assets 2013: $298,8422013Assets 2014: $521,733Liabilities 2014: $249,936Net Assets 2014: $271,7972014Assets 2015: $402,868Liabilities 2015: $304,484Net Assets 2015: $98,3842015Assets 2016: $367,921Liabilities 2016: $192,658Net Assets 2016: $175,2632016Assets 2017: $514,931Liabilities 2017: $228,719Net Assets 2017: $286,2122017Assets 2018: $660,542Liabilities 2018: $322,848Net Assets 2018: $337,6942018Assets 2019: $412,419Liabilities 2019: $268,674Net Assets 2019: $143,7452019Assets 2020: $1,016,970Liabilities 2020: $278,792Net Assets 2020: $738,1782020Assets 2021: $1,394,807Liabilities 2021: $347,772Net Assets 2021: $1,047,0352021Assets 2022: $1,742,671Liabilities 2022: $251,602Net Assets 2022: $1,491,0692022Assets 2023: $3,583,882Liabilities 2023: $1,985,518Net Assets 2023: $1,598,3642023Assets 2024: $3,423,174Liabilities 2024: $1,763,198Net Assets 2024: $1,659,9762024Assets 2025: $3,466,233Liabilities 2025: $1,835,845Net Assets 2025: $1,630,3882025

Highlighted filing

2014

Assets$521,733
Liabilities$249,936
Net Assets$271,797
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $694,8452010Revenue 2011: $781,673Expenses 2011: $756,093Net Income 2011: $25,5802011Expenses 2012: $2,349,3672012Expenses 2013: $2,345,2362013Revenue 2014: $2,279,156Expenses 2014: $2,306,201Net Income 2014: -$27,0452014Revenue 2015: $2,287,291Expenses 2015: $2,460,704Net Income 2015: -$173,4132015Revenue 2016: $2,759,322Expenses 2016: $2,682,443Net Income 2016: $76,8792016Revenue 2017: $2,890,066Expenses 2017: $2,779,117Net Income 2017: $110,9492017Revenue 2018: $3,309,815Expenses 2018: $3,258,333Net Income 2018: $51,4822018Revenue 2019: $3,827,277Expenses 2019: $4,021,226Net Income 2019: -$193,9492019Revenue 2020: $4,785,745Expenses 2020: $4,415,883Net Income 2020: $369,8622020Revenue 2021: $4,884,261Expenses 2021: $4,575,404Net Income 2021: $308,8572021Revenue 2022: $5,348,021Expenses 2022: $4,903,987Net Income 2022: $444,0342022Revenue 2023: $5,305,664Expenses 2023: $5,204,678Net Income 2023: $100,9862023Revenue 2024: $5,398,862Expenses 2024: $5,364,525Net Income 2024: $34,3372024Revenue 2025: $5,894,562Expenses 2025: $5,941,777Net Income 2025: -$47,2152025

Highlighted filing

2014

Revenue$2,279,156
Expenses$2,306,201
Net Income-$27,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,279,156
Mission and Program Overview

Mission

To provide health information, education, prevention and medical care services "across the lifespan" to the medically, economically, culturally and educationally disadvantaged without regard to income, ethnicity or gender in urban philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$269,279$260,644▼ $8,635
Other Notes and Loans Receivable, Net$51,408$51,408→ $0
Cash and Non-Interest-Bearing Accounts$29,036$49,595▲ $20,559
Inventories for Sale or Use$18,231$22,413▲ $4,182
Land, Buildings, and Equipment, Net$20,357$17,449▼ $2,908
Prepaid Expenses and Deferred Charges$11,390$9,843▼ $1,547
Total Assets$609,666$521,733▼ $87,933
Other Assets Total$209,965$110,381▼ $99,584
Liabilities
Accounts Payable and Accrued Expenses$151,491$144,758▼ $6,733
Other Liabilities$159,333$105,178▼ $54,155
Total Liabilities$310,824$249,936▼ $60,888
Net Assets / Fund Balance
Unrestricted Net Assets$298,842$271,797▼ $27,045
Total Net Assets Fund Balance$298,842$271,797▼ $27,045
Total Liabilities and Net Assets / Fund Balance$609,666$521,733▼ $87,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,449$82,553$100,002
Other Assets Org$640--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noble JonesEmployeeFT$144,273$144,273
Yvonne JonesPresident ExFT$138,502$138,502

Board Members and Trustees

NameTitle
Vincent BakerVice Chair/s
Brandi Twiggs EsqMember
Llowell ThomasMember
Robert MooreMember
Saundra LeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,279,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,156
Total Revenue per Audited Statements
$2,279,156
Total Revenue per Form 990
$2,279,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,268
Salaries, Compensation, and Employee Benefits$717,933
Total Fundraising Expense$65,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,141$60,692$59,905$659,738
Payroll Taxes$47,559$5,352$5,284$58,195
All Other Expenses$34,205$11,290-$45,495
Office Expenses$8,560$8,386-$16,946
Other Expenses$15,079$1,526-$16,605
Conferences and Meetings$7,283$737-$8,020
Depreciation Depletion-$7,040-$7,040
Occupancy$5,460$540-$6,000
Travel$5,916--$5,916
Interest-$1,061-$1,061
Total Functional Expenses$2,010,197$230,815$65,189$2,306,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,201
Total Expenses per Audited Statements$2,306,201
Total Expenses per Form 990$2,306,201
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vera JonesFamily MemberWagesNo$30,000
Heather JonesFamily MemberWagesNo$5,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes$105,178
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
23-3036955
Phone
2157556462

Signing Officer

Name
Yvonne Jones Rn
Title
President
Phone
2157556462
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Preparer
Geoffrey B Rorabaugh
Phone
6106676080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide health information, education, prevention and medical care services "across the lifespan" to the medically, economically, culturally and educationally disadvantaged without regard to income, ethnicity or gender in urban philadelphia.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02279156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110381
IRS990ScheduleD/TotalExpensesPerForm990Amt02306201
IRS990ScheduleD/TotalLiabilityAmt0105178
IRS990ScheduleD/TotalRevenuePerForm990Amt02279156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02279156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306201
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEATHER JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VERA JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH INFORMATION, EDUCATION, PREVENTION AND MEDICAL CARE SERVICES "ACROSS THE LIFESPAN" TO THE MEDICALLY, ECONOMICALLY, CULTURALLY AND EDUCATIONALLY DISADVANTAGED WITHOUT REGARD TO INCOME, ETHNICITY OR GENDER IN URBAN PHILADELPHIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609666
IRS990/TotalAssetsEOYAmt0521733
IRS990/TotalAssetsGrp/BOYAmt0609666
IRS990/TotalAssetsGrp/EOYAmt0521733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02010197
IRS990/TotalFunctionalExpensesGrp/TotalAmt02306201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310824
IRS990/TotalLiabilitiesEOYAmt0249936
IRS990/TotalLiabilitiesGrp/BOYAmt0310824
IRS990/TotalLiabilitiesGrp/EOYAmt0249936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271797
IRS990/TotalProgramServiceExpensesAmt02010197
IRS990/TotalProgramServiceRevenueAmt02279156
IRS990/TotalReportableCompFromOrgAmt0282775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02279156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02279156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521733
IRS990/TravelGrp/ProgramServicesAmt05916
IRS990/TravelGrp/TotalAmt05916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.PHILAURBANSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE JONES RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157556462
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0233036955
ReturnHeader/Filer/PhoneNum02157556462
ReturnHeader/Filer/USAddress/AddressLine101408 SOUTH BROAD STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331062249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIMORGOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 ROCKHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY B RORABAUGH
ReturnHeader/ReturnTs02014-11-17T06:34:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,733
Liabilities
$249,936
Net assets
$271,797
Revenue
$2,279,156
Expenses
$2,306,201
Net income
-$27,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.84$1.63$5.89$5.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.76$1.66$5.40$5.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.99$1.60$5.31$5.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.35$4.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$4.88$4.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$4.79$4.42$0.37
2019Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$3.83$4.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$3.31$3.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$2.89$2.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$2.76$2.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$2.29$2.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$2.28$2.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.39$0.26$2.35
2011Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$0.78$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$0.69