Civic Intelligence

Urban Connection - San Antonio

990 • Fiscal year 2014 • EIN 26-1748627

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.urbanconnection-sa.org
P O Box 7262San Antonio, TX 78207-0262

(210) 734-5599

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,787

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$80,098

Up $45,114 (+129%) from 2013

Net Assets

Up

$1,053

Up $64,192 (+102%) from 2013

Liabilities

Down

$79,045

Down $19,078 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$267,067

Up $141,300 (+112%) from 2013

Expenses

Up

$221,174

Up $100,410 (+83%) from 2013

Net Income

Up

$45,893

Up $40,890 (+817%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $215,693Liabilities 2010: $42,610Net Assets 2010: $173,0832010Assets 2012: $36,667Liabilities 2012: $104,809Net Assets 2012: -$68,1422012Assets 2013: $34,984Liabilities 2013: $98,123Net Assets 2013: -$63,1392013Assets 2014: $80,098Liabilities 2014: $79,045Net Assets 2014: $1,0532014Assets 2015: $2,554Liabilities 2015: $0Net Assets 2015: $2,5542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$80,098
Liabilities$79,045
Net Assets$1,053
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $434,5832010Revenue 2012: $171,546Expenses 2012: $209,406Net Income 2012: -$37,8602012Revenue 2013: $125,767Expenses 2013: $120,764Net Income 2013: $5,0032013Revenue 2014: $267,067Expenses 2014: $221,174Net Income 2014: $45,8932014Revenue 2015: $148,942Expenses 2015: $147,441Net Income 2015: $1,5012015Revenue 2016: $640Expenses 2016: $3,194Net Income 2016: -$2,5542016

Highlighted filing

2014

Revenue$267,067
Expenses$221,174
Net Income$45,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$267,067
Mission and Program Overview

Mission

Our mission is to share the love of god in work, action, and attitude while building genuine community in the neighboorhood where we live and work. Our vision is to establish a network of partnerships among individuals and families; restoring genuine community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,300$55,876▲ $46,576
Total Assets$33,422$80,098▲ $46,676
Other Assets Total$24,122$24,222▲ $100
Liabilities
Accounts Payable and Accrued Expenses$98,123$79,045▼ $19,078
Total Liabilities$98,123$79,045▼ $19,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,742-
Unrestricted Net Assets$-64,701$-1,689▲ $63,012
Total Net Assets Fund Balance$-64,701$1,053▲ $65,754
Total Liabilities and Net Assets / Fund Balance$33,422$80,098▲ $46,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,122--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Kelsie-GrubbsDirectorFT$31,787$31,787

Board Members and Trustees

NameTitle
R Matt LairBoard Chair
Gerald Britt JrBoard Member
Larry JamesBoard Member
Michael J DonohoeBoard Member
Richard ElizondoBoard Member
Karen IngramBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,116
Program Service Revenue
$261,951
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,116
Change in Net Assets
$45,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,757
Other Expenses$100,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,522$15,862-$99,384
Other Expenses$21,682$2,690-$24,372
Other Employee Benefits$11,717$2,058-$13,775
Occupancy$11,118$1,635-$12,753
All Other Expenses$9,453$3,043-$12,496
Advertising$7,056$1,054-$8,110
Payroll Taxes$6,447$1,151-$7,598
Office Expenses$1,390$3,271-$4,661
Travel$2,274$2,266-$4,540
Fees for Services Accounting$2,462$368-$2,830
Insurance$682--$682
Total Functional Expenses$183,938$37,236$0$221,174
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ORGANIZATION HAS MEMBERS”

Form 990 governing body review Part VI line 11

“The governing body receives copy of form 990 for review”

Conflict of interest policy compliance Part VI line 12C

“The organization's board regulary monitors and strictly enforces compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board determines compensation for top management by reviewing the comparable local salaries and having it approved by an independent person.”

Other officer or key employee compensation Part VI line 15B

“The board determines compensation for top management by reviewing the comparable local salaries and having it approved by an independent person.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Urban Connection - San Antonio
EIN
26-1748627
Address
P O BOX 7262, San Antonio, TX 78207-0262

Signing Officer

Name
Leslie Kelsie-Grubbs
Title
Director
Phone
2107345599
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
R Matt Lair
Formed
2008
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
P&h Electronic Filing & Tax Service
Address
6904 FM 1346, San Antonio, TX 78220
Preparer
Carolyn J Shakir
Phone
2106663830
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in revenue this year created a net income which decreased the negative balance from prior year”

Raw XML Appendix390 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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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONNECTION - ESTABLISHES RELATIONSHIPS WITH OTHER MINISTRIES AND SOCIAL SERVICES TO BETTER SERVE THE NEIGHBORHOOD. WE PROVIDE OPPORTUNITIES FOR NEIGHBORS TO INTERACT, VOLUNTEER, CELEBRATE, WORSHIP, AND WORK TOGETHER FOR THE GOOD OF ALL CREATING OUR COMMUNITY VOICE. URBAN CONNECTION HAS TAKEN A LEADERSHIP ROLE IN A GRASS ROOTS NEIGHBORHOOD ORGANIZATION CALLED 'WEST END HOPE IN ACTION' WHICH IS MADE UP OF NEIGHBORS, CHURCHES, SOCIAL SERVICE AGENCIES AND CITY AND HOUSING AGENCIES WORKING TOGETHER TO MAKE THE NEIGHBORHOOD A BETTER PLACE TO LIVE. WE SERVED OVER 700 NEIGHBORS PARTICIPATED IN NATIONAL NIGHT OUR EVENT, ADOPT A PARK AND NEIGHBORHOOD BEAUTIFICATION PROJECTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01315687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt01315686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315686
IRS990ScheduleA/TotalSupportAmt02631406
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MENCHACA HOUSE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REGULARY MONITORS AND STRICTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT BY REVIEWING THE COMPARABLE LOCAL SALARIES AND HAVING IT APPROVED BY AN INDEPENDENT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT BY REVIEWING THE COMPARABLE LOCAL SALARIES AND HAVING IT APPROVED BY AN INDEPENDENT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN REVENUE THIS YEAR CREATED A NET INCOME WHICH DECREASED THE NEGATIVE BALANCE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02742
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033422
IRS990/TotalAssetsEOYAmt080098
IRS990/TotalAssetsGrp/BOYAmt033422
IRS990/TotalAssetsGrp/EOYAmt080098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05116
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098123
IRS990/TotalLiabilitiesEOYAmt079045
IRS990/TotalLiabilitiesGrp/BOYAmt098123
IRS990/TotalLiabilitiesGrp/EOYAmt079045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183938
IRS990/TotalProgramServiceRevenueAmt0261951
IRS990/TotalReportableCompFromOrgAmt031787
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02266
IRS990/TravelGrp/ProgramServicesAmt02274
IRS990/TravelGrp/TotalAmt04540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1689
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.urbanconnection-sa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Kelsie-Grubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02107345599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN CONNECTION - SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0261748627
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7262
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782070262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742587004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&H ELECTRONIC FILING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06904 FM 1346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078220
ReturnHeader/PreparerPersonGrp/PhoneNum02106663830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN J SHAKIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-18T01:26:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,098
Liabilities
$79,045
Net assets
$1,053
Revenue
$267,067
Expenses
$221,174
Net income
$45,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.49$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.01$2.67$2.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.98$0.63$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.05$0.68$1.72$2.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.43$1.73$4.35