Civic Intelligence

Urban Health Solutions Inc.

990 • Fiscal year 2016 • EIN 23-3036955

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.PHILAURBANSOLUTIONS.ORG
1408 South Broad StreetPhiladelphia, PA 19146

(215) 755-6462

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,319

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$367,921

Down $34,947 (-8.7%) from 2015

Net Assets

Up

$175,263

Up $76,879 (+78%) from 2015

Liabilities

Down

$192,658

Down $111,826 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$2,759,322

Up $472,031 (+21%) from 2015

Expenses

Up

$2,682,443

Up $221,739 (+9.0%) from 2015

Net Income

Up

$76,879

Up $250,292 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$367,921
Liabilities$192,658
Net Assets$175,263
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$2,759,322
Expenses$2,682,443
Net Income$76,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,759,322
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$315,308$276,401▼ $38,907
Cash and Non-Interest-Bearing Accounts$26,161$44,492▲ $18,331
Land, Buildings, and Equipment, Net$11,717$9,277▼ $2,440
Inventories for Sale or Use$10,001$7,153▼ $2,848
Prepaid Expenses and Deferred Charges$12,599$3,337▼ $9,262
Total Assets$402,868$367,921▼ $34,947
Other Assets Total$27,082$27,261▲ $179
Liabilities
Accounts Payable and Accrued Expenses$221,848$164,093▼ $57,755
Other Liabilities$82,636$28,565▼ $54,071
Total Liabilities$304,484$192,658▼ $111,826
Net Assets / Fund Balance
Unrestricted Net Assets$98,384$175,263▲ $76,879
Total Net Assets Fund Balance$98,384$175,263▲ $76,879
Total Liabilities and Net Assets / Fund Balance$402,868$367,921▼ $34,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,277$92,976$102,253
Other Assets Org$23,102--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne JonesPresidentFT$120,319$120,319
Noble JonesCEOFT$79,282$79,282

Board Members and Trustees

NameTitle
Brandi Twiggs EsqMember
Cassandra ThomasMember
George Hayes MdMember
Katina LeeMember
Pamela CarrMember
Tamara TurmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,759,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,759,322
Total Revenue per Form 990
$2,759,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,839,050
Salaries, Compensation, and Employee Benefits$843,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,363$76,929-$769,292
Occupancy$134,647$14,961-$149,608
Payroll Taxes$66,691$7,410-$74,101
All Other Expenses$19,027$28,724-$47,751
Insurance$39,327$4,370-$43,697
Office Expenses$17,759$17,760-$35,519
Other Expenses$26,511$2,946-$29,457
Depreciation Depletion-$4,689-$4,689
Travel$4,590--$4,590
Interest-$1,662-$1,662
Total Functional Expenses$2,495,645$186,798$0$2,682,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,682,443
Total Expenses per Audited Statements$2,682,443
Total Expenses per Form 990$2,682,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-YVONNE JONES OWNS 90% OF 1408 LLC1408 LLC Is the Company That Owns the Location Where Urban Solutions, Inc. Rents Its Operations Facility. Rent ExpenseNo$137,333
-Family MemberWagesNo$15,780
-Family MemberWagesNo$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes$28,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Noble jones, md and yvonne jones, rn are married.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board members and director meet on a quarterly basis and reviews any conflicts. If any exist, they are resolved immediately.”

Form 990, Part VI, Section B, Line 15

“The board of directors review.”

Form 990, Part VI, Section C, Line 18

“Irs filing is available on orgnization's website, as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Urban Solutions Inc
EIN
23-3036955
Phone
2157556462
Address
1408 SOUTH BROAD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Yvonne Jones Rn President
Title
President
Phone
2157556462
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Jones Rn
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Frances E Sperling CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews and approves audits, financial statements, and irs filings.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02759322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02287291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02279156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02381086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02432335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012139190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012139190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02759322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02287291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02279156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02381086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02432335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012139190
IRS990ScheduleA/TotalSupportAmt012139190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102253
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02682443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02759322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027261
IRS990ScheduleD/TotalExpensesPerForm990Amt02682443
IRS990ScheduleD/TotalLiabilityAmt028565
IRS990ScheduleD/TotalRevenuePerForm990Amt02759322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02759322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02682443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YVONNE JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0120319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PERFORMANCE AND APPROVES SALARY ACCORDINGLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEATHER JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt11408 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2VERA JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1YVONNE JONES OWNS 90% OF 1408 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1137333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11408 LLC IS THE COMPANY THAT OWNS THE LOCATION WHERE URBAN SOLUTIONS, INC. RENTS ITS OPERATIONS FACILITY. RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOBLE JONES, MD AND YVONNE JONES, RN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND DIRECTOR MEET ON A QUARTERLY BASIS AND REVIEWS ANY CONFLICTS. IF ANY EXIST, THEY ARE RESOLVED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS FILING IS AVAILABLE ON ORGNIZATION'S WEBSITE, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES AUDITS, FINANCIAL STATEMENTS, AND IRS FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402868
IRS990/TotalAssetsEOYAmt0367921
IRS990/TotalAssetsGrp/BOYAmt0402868
IRS990/TotalAssetsGrp/EOYAmt0367921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02495645
IRS990/TotalFunctionalExpensesGrp/TotalAmt02682443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304484
IRS990/TotalLiabilitiesEOYAmt0192658
IRS990/TotalLiabilitiesGrp/BOYAmt0304484
IRS990/TotalLiabilitiesGrp/EOYAmt0192658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02495645
IRS990/TotalProgramServiceRevenueAmt02759322
IRS990/TotalReportableCompFromOrgAmt0199601
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02759322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02759322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04590
IRS990/TravelGrp/TotalAmt04590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 SOUTH BROAD STREET
IRS990/USAddress/CityNm0PHILADEPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.PHILAURBANSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,921
Liabilities
$192,658
Net assets
$175,263
Revenue
$2,759,322
Expenses
$2,682,443
Net income
$76,879
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