Civic Intelligence

Urban Connection - San Antonio

990 • Fiscal year 2015 • EIN 26-1748627

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
511 N Akard StDallas, TX 75201-6615

(214) 303-2127

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,831

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,554

Down $77,544 (-97%) from 2014

Net Assets

Up

$2,554

Up $1,501 (+143%) from 2014

Liabilities

Down

$0

Down $79,045 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$148,942

Down $118,125 (-44%) from 2014

Expenses

Down

$147,441

Down $73,733 (-33%) from 2014

Net Income

Down

$1,501

Down $44,392 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$2,554
Liabilities$0
Net Assets$2,554
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$148,942
Expenses$147,441
Net Income$1,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$175,043
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.

Our mission is to share the love of god in work, action, and attitude while building genuine community in the neighborhood 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$55,876$2,554▼ $53,322
Other Assets Total$24,222--
Total Assets$80,098$2,554▼ $77,544
Liabilities
Accounts Payable and Accrued Expenses$79,045--
Total Liabilities$79,045$0▼ $79,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,742--
Unrestricted Net Assets$-1,689$2,554▲ $4,243
Total Net Assets Fund Balance$1,053$2,554▲ $1,501
Total Liabilities and Net Assets / Fund Balance$80,098$2,554▼ $77,544
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie KelsieDirectorFT$37,831$37,831

Board Members and Trustees

NameTitle
Larry JamesChair
Gerald BrittBoard Member
John SiburtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,138
Program Service Revenue
$3,494
Investment Income
$-19,782
Other Revenue
$80,092
All Other Contributions
$85,138
Change in Net Assets
$1,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,698
Other Expenses$48,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,609$11,007$0$38,616
Current Officers, Directors, Trustees, and Key Employees$27,049$10,782$0$37,831
Other Employee Benefits$13,337$4,285$0$17,622
Office Expenses$10,954$483$0$11,437
Advertising$5,240$2,197$0$7,437
Travel$4,243$595$0$4,838
Payroll Taxes$3,619$1,010$0$4,629
Fees for Services Other$2,932$362$0$3,294
Other Expenses$1,672$574$0$2,246
Occupancy$1,444$233$0$1,677
Fees for Services Accounting$1,335$165$0$1,500
Conferences and Meetings$172$1,284$0$1,456
Insurance$682$0$0$682
Interest$0$44$0$44
All Other Expenses$0$30$0$30
Total Functional Expenses$113,523$33,918$0$147,441
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
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Urban Connection - San Antonio
EIN
26-1748627
Phone
2143032127
Address
511 N Akard St, Dallas, TX 75201-6615

Signing Officer

Name
John Siburt
Title
Board Member
Phone
2143032127
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board determines compensation for top management by reviewing the comparable local salaries”

Pt VI, Line 15B

“The board determines compensation for top management by reviewing the comparable local salaries”

Pt VI, Line 19

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

Raw XML Appendix376 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REGULARLY MONITORS AND STRICTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT BY REVIEWING THE COMPARABLE LOCAL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT BY REVIEWING THE COMPARABLE LOCAL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113523
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IRS990/TotalProgramServiceExpensesAmt0113523
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IRS990/TotalReportableCompFromOrgAmt037831
IRS990/TotalRevenueGrp/ExclusionAmt060310
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148942
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IRS990/USAddress/AddressLine1Txt0511 N Akard St Ste 302
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIBURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143032127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Connection - San Antonio
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0261748627
ReturnHeader/Filer/PhoneNum02143032127
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N Akard St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752016615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip T Charon and Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220 Colleyville Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08179443040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T CHARON
ReturnHeader/ReturnTs02016-11-14T13:58:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554
Liabilities
$0
Net assets
$2,554
Revenue
$148,942
Expenses
$147,441
Net income
$1,501
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