Civic Intelligence

Urban Impact Foundation

990 • Fiscal year 2013 • EIN 25-1752269

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

801 Union Place15212
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$572,049

Down $93,064 (-14%) from 2012

Net Assets

Down

$538,452

Down $90,808 (-14%) from 2012

Liabilities

Down

$33,597

Down $2,256 (-6.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,033,200

Up $196,087 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $571,706Liabilities 2010: $24,960Net Assets 2010: $546,7462010Assets 2012: $665,113Liabilities 2012: $35,853Net Assets 2012: $629,2602012Assets 2013: $572,049Liabilities 2013: $33,597Net Assets 2013: $538,4522013Assets 2014: $861,426Liabilities 2014: $29,289Net Assets 2014: $832,1372014Assets 2015: $1,164,125Liabilities 2015: $35,092Net Assets 2015: $1,129,0332015Assets 2016: $1,076,809Liabilities 2016: $47,080Net Assets 2016: $1,029,7292016Assets 2017: $1,409,995Liabilities 2017: $54,390Net Assets 2017: $1,355,6052017Assets 2018: $1,415,747Liabilities 2018: $72,248Net Assets 2018: $1,343,4992018Assets 2019: $3,045,361Liabilities 2019: $68,045Net Assets 2019: $2,977,3162019Assets 2020: $5,103,070Liabilities 2020: $745,485Net Assets 2020: $4,357,5852020Assets 2021: $6,174,719Liabilities 2021: $168,523Net Assets 2021: $6,006,1962021Assets 2022: $6,974,124Liabilities 2022: $203,682Net Assets 2022: $6,770,4422022Assets 2023: $9,222,108Liabilities 2023: $216,013Net Assets 2023: $9,006,0952023Assets 2024: $12,188,381Liabilities 2024: $1,148,699Net Assets 2024: $11,039,6822024Assets 2025: $18,520,946Liabilities 2025: $1,087,294Net Assets 2025: $17,433,6522025

Highlighted filing

2013

Assets$572,049
Liabilities$33,597
Net Assets$538,452

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,244,8392010Expenses 2012: $1,837,1132012Expenses 2013: $2,033,2002013Revenue 2014: $2,434,659Expenses 2014: $2,125,373Net Income 2014: $309,2862014Revenue 2015: $2,798,178Expenses 2015: $2,488,751Net Income 2015: $309,4272015Revenue 2016: $2,888,838Expenses 2016: $3,003,053Net Income 2016: -$114,2152016Revenue 2017: $3,899,269Expenses 2017: $3,583,119Net Income 2017: $316,1502017Revenue 2018: $4,292,160Expenses 2018: $4,311,238Net Income 2018: -$19,0782018Revenue 2019: $6,114,195Expenses 2019: $4,493,855Net Income 2019: $1,620,3402019Revenue 2020: $5,812,232Expenses 2020: $4,384,119Net Income 2020: $1,428,1132020Revenue 2021: $6,190,560Expenses 2021: $5,197,170Net Income 2021: $993,3902021Revenue 2022: $6,732,063Expenses 2022: $5,708,147Net Income 2022: $1,023,9162022Revenue 2023: $8,290,973Expenses 2023: $6,093,884Net Income 2023: $2,197,0892023Revenue 2024: $8,743,473Expenses 2024: $6,918,647Net Income 2024: $1,824,8262024Revenue 2025: $13,767,093Expenses 2025: $7,435,622Net Income 2025: $6,331,4712025

Highlighted filing

2013

Revenue-
Expenses$2,033,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,942,392
Mission and Program Overview

Mission

To conduct various programs intended to transform inner city "at risk" youth on the north side of pittsburgh into successful, contributing and functionable members of society.

Major Activities

Activity 2
Summer youth camp programs - summer internships, an eight week summer day camp for children in grades 1-6, and other summer programs. 134 participants in summer day camp in 2013 where 95% either maintained or improved their math proficiency and 86% either maintained or improved their literacy proficiency. Of the students attending 66% improved their literacy scores and 66% improved their math scores. There were 25 leaders working with the youth who participated in a wide range of activities including field trips, camping, healthcare screening, vision screening, guest speakers, and a variety of physical activities. This was in addition to the academic refreshment for literature and math
Activity 3
Performing arts - for youth from k to 12th grade an opportunity to develop their musical, artistic, and performing abilities under the direction of qulaified and experienced adults. Programs include urban impact choir, children's choir, performing arts academy, urban impact singers, and shakes, a shakespearian performing experience. There were almost 300 youth that participated in one or more of the programs. The choir performed in a number of public venues including churches, pittsburgh marathon, and light up night. A student received an award in competitive events in pittsburgh. The urban impact singers traveled to eastern pennsylvania, california, and new york to perform in front of a variety of audiences. Shakes performed julius caeser at new hazlett theater for 3 performances.
Filing and Contact Details

Filer

EIN
25-1752269
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IRS990/Activity2/Description0SUMMER YOUTH CAMP PROGRAMS - SUMMER INTERNSHIPS, AN EIGHT WEEK SUMMER DAY CAMP FOR CHILDREN IN GRADES 1-6, AND OTHER SUMMER PROGRAMS. 134 PARTICIPANTS IN SUMMER DAY CAMP IN 2013 WHERE 95% EITHER MAINTAINED OR IMPROVED THEIR MATH PROFICIENCY AND 86% EITHER MAINTAINED OR IMPROVED THEIR LITERACY PROFICIENCY. OF THE STUDENTS ATTENDING 66% IMPROVED THEIR LITERACY SCORES AND 66% IMPROVED THEIR MATH SCORES. THERE WERE 25 LEADERS WORKING WITH THE YOUTH WHO PARTICIPATED IN A WIDE RANGE OF ACTIVITIES INCLUDING FIELD TRIPS, CAMPING, HEALTHCARE SCREENING, VISION SCREENING, GUEST SPEAKERS, AND A VARIETY OF PHYSICAL ACTIVITIES. THIS WAS IN ADDITION TO THE ACADEMIC REFRESHMENT FOR LITERATURE AND MATH
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IRS990ScheduleD/CurrentYearMinus4Years/Contributions0130000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0131748
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses01748
IRS990ScheduleD/DonatedServicesUseOfFacilities029778
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029778
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue012986
IRS990ScheduleD/Equipment/Depreciation0101630
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114616
IRS990ScheduleD/ExpensesNotRptdF990029778
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02033200
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART V, LINE 4. THE ENDOWMENT FUNDS WILL BE USED TO GENERATE INVESTMENT INCOME WHICH WILL BE USED TO AWARD SCHOLARSHIPS FOR LOW INCOME STUDENTS OR HARDSHIP CASES WITHIN THOSE STUDENTS PARTICIPATING IN URBAN IMPACT FOUNDATION'S OPTIONS PROGRAM.
IRS990ScheduleD/OtherLandBuildings/BookValue036182
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036182
IRS990ScheduleD/OtherLiabilities/Amount023001
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotRptdF990029778
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01942392
IRS990ScheduleD/TotalExpensesPerForm99002033200
IRS990ScheduleD/TotalOfAmounts023001
IRS990ScheduleD/TotalOfBookValueLandBuildings049168
IRS990ScheduleD/TotalRevenuePerForm99001942392
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02062978
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01972170
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990065151
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions04
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS A BOARD OF DIRECTORS THEY VOTE YEARLY ON THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1YES MEMBERS OF THE GOVERNING BODY REVIEW THE 990 BEFORE FILED
IRS990ScheduleO/GeneralExplanation/Explanation2YES IF ANY CIRCUMSTANCES ARISE THEY ARE BROUGHT UP DURING BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WAS A COMPARISON MADE BY THE BOARD CHAIRMAN AND HE DISCUSSED WITH SELECTED BOARD MEMBERS AFTER COMPARATIVE ANALYSIS AND MET WITH COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4WE DO MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
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IRS990/TemporarilyRestrictedNetAssets/EOY0185500
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015212
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS E KREIDER
IRS990/TheBooksAreInCareOf/TelephoneNumber04123213811
IRS990/TotalAssets/BOY0665113
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IRS990/TotalAssetsEOY0572049
IRS990/TotalCompGT150K00
IRS990/TotalContributions01902591
IRS990/TotalExpensesCurrentYear02033200
IRS990/TotalExpensesPriorYear01837113
IRS990/TotalFunctionalExpenses/Fundraising0253357
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0204578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$1.09$17.4$13.8$7.44$6.33
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.15$11.0$8.74$6.92$1.82
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.22$9.01$8.29$6.09$2.20
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.20$6.77$6.73$5.71$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.17$6.01$6.19$5.20$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.75$4.36$5.81$4.38$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$6.11$4.49$1.62
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$4.29$4.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$3.90$3.58$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$2.89$3.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.13$2.80$2.49$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.43$2.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.24