Civic Intelligence

Urban Media Foundation

EIN 26-1759580 • 501(c)3 • Los Angeles, CA

Profile

To educate,mentor, advocate and inspire at risk inner city students and communities who have interest in journalism, new media technology, and mass digital communications

8732 South Western AveLos Angeles, CA 90047

www.urbanmediafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,484

Down $4,373 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$12,484

Down $4,373 (-26%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$99,500

Down $44,146 (-31%) from 2013

Expenses

Down

$100,477

Down $41,572 (-29%) from 2013

Net Income

Down

-$977

Down $2,574 (-161%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $11,707Liabilities 2010: $10,436Net Assets 2010: $1,2712010Assets 2011: $33,269Liabilities 2011: $8,697Net Assets 2011: $24,5722011Assets 2012: $21,262Liabilities 2012: $9,349Net Assets 2012: $11,9132012Assets 2013: $16,857Liabilities 2013: $0Net Assets 2013: $16,8572013Assets 2014: $12,484Liabilities 2014: $0Net Assets 2014: $12,4842014

Highlighted filing

2014

Assets$12,484
Liabilities$0
Net Assets$12,484
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $72,224Expenses 2010: $93,521Net Income 2010: -$21,2972010Revenue 2011: $191,597Expenses 2011: $168,298Net Income 2011: $23,2992011Revenue 2012: $126,233Expenses 2012: $138,831Net Income 2012: -$12,5982012Revenue 2013: $143,646Expenses 2013: $142,049Net Income 2013: $1,5972013Revenue 2014: $99,500Expenses 2014: $100,477Net Income 2014: -$9772014

Highlighted filing

2014

Revenue$99,500
Expenses$100,477
Net Income-$977
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$12,484
Liabilities
$0
Net assets
$12,484
Revenue
$99,500
Expenses
$100,477
Net income
-$977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.00$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.44$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.26$1.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.25$1.92$1.68$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.01$0.72$0.94$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$99,500
Mission and Program Overview

Mission

To educate,mentor, advocate and inspire at risk inner city students and communities who have interest in journalism, new media technology, and mass digital communications

Program Services

DescriptionGrantsExpenses
JUNIOR BUSINESS CAMP 2 DAY BUSINESS CAMP FOR TEENS. 263 STUDENTS LEARN FROM INDUSTRY EXPERTS COVERING SUBJECTS HOW MONEY WORKS, ENTREPRENEURSHIP, COLLEGE AND CAREER GOAL SETTING, PERSONAL DEVELOPMENT AND TECHNOLOGY OPPORTUNITIES OF THE FUTURE.$11,500$31,528
25 STUDENTS SERVED THROUGH AFTER SCHOOL MEDIA COMMUNICATIONS MENTORING FOR INNER CITY STUDENTS 13-18 YEARS OLD. PROGRAM OFFERED FREE TO STUDENTS AND RAN FOR 36 WEEKS DIGITAL TECH LITERACY FINANCIAL LITERACY, CAREER AND COLLEGE GUIDANCE, ENTREPRENEURSHIP$5,000$22,874
Summer Media Program - Advanced Media Arts program where 19 students travel and produce news content for the city and visit various industry related venues and professionals.$3,800$19,512
NEW PILOT PROGRAM MEDIA TECH BOOTCAMPS, THE URBAN MEDIA FOUNDATION HAS PARTNERED WITH LOCAL MEDIA PRODUCTION COMPANIES AND INDEPENDENT CREATIVE TECHNOLOGIST TO CREATE A 2 DAY MEDIA BOOTCAMP FOR STUDENTS. CREATIVE PROFESSIONALS PRESENT WORKSHOP AT SCHOOLS OR COMMUNITY FACILTIY DAY 1. DAY 2 STUDENTS CAN TRAVEL TO A CREATIVE PRODUCTION FACILITY OR A MOBILE MEDIA STUDIO WILL BE SET UP AT THE SCHOOL. SERVICED 2 LAUSD SCHOOLS WITH OVER 75 STUDENTS PARTICIPATING.$0$12,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE COLECEO Acting Executive DirectorFT$3,500-$3,500
FELIX WHITTAKERTreasurer-$0--
ANGELA GIBSONSecretary-$0--
BRENT BURTONDirector-$0--
BONITA PILGRIM PERKINSDirector-$0--
D JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Media Foundation
EIN
26-1759580
Phone
3239051301
Address
8732 South Western Ave, Los Angeles, CA 90047

Signing Officer

Name
Natalie Cole
Title
CEO
Phone
3239051301
Signed
2015-11-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;400|Bank Charges;168|Organizational SOI;20|Payroll Taxes;4467|Workers Comp;122|Program Student Supplies and Materials;2491|Licenses;25|Web Hosting;210^Total;7903^”

Form 990-EZ, Part I, Line 20

“Depreciation -3396”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment and Software 14597 less Depreciation 3396;11117^Total;11117^”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/PrintingPublicationsPostageAmt0150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt125 STUDENTS SERVED THROUGH AFTER SCHOOL MEDIA COMMUNICATIONS MENTORING FOR INNER CITY STUDENTS 13-18 YEARS OLD. PROGRAM OFFERED FREE TO STUDENTS AND RAN FOR 36 WEEKS DIGITAL TECH LITERACY FINANCIAL LITERACY, CAREER AND COLLEGE GUIDANCE, ENTREPRENEURSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Media Program - Advanced Media Arts program where 19 students travel and produce news content for the city and visit various industry related venues and professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NEW PILOT PROGRAM MEDIA TECH BOOTCAMPS, THE URBAN MEDIA FOUNDATION HAS PARTNERED WITH LOCAL MEDIA PRODUCTION COMPANIES AND INDEPENDENT CREATIVE TECHNOLOGIST TO CREATE A 2 DAY MEDIA BOOTCAMP FOR STUDENTS. CREATIVE PROFESSIONALS PRESENT WORKSHOP AT SCHOOLS OR COMMUNITY FACILTIY DAY 1. DAY 2 STUDENTS CAN TRAVEL TO A CREATIVE PRODUCTION FACILITY OR A MOBILE MEDIA STUDIO WILL BE SET UP AT THE SCHOOL. SERVICED 2 LAUSD SCHOOLS WITH OVER 75 STUDENTS PARTICIPATING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORPORATE SPONSOR FOR STUDENT ATTENDENCE TO JUNIOR BUSINESS CAMP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;400|Bank Charges;168|Organizational SOI;20|Payroll Taxes;4467|Workers Comp;122|Program Student Supplies and Materials;2491|Licenses;25|Web Hosting;210^Total;7903^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation -3396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Equipment and Software 14597 less Depreciation 3396;11117^Total;11117^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0PLEASE EXCUSE THIS LATE FILING AND ACCEPT THIS FILING WITHOUT PENALTY. UPON REVIEW OF OUR 2013 FINANCIALS AND TAX FILING AS WE PREPARED TO FILE OUR 2014 TAXES, ERRORS WERE DISCOVERED IN THE 2013 TAX FILING. WHILE CORRECTING THESE ERRORS, OUR 2014 TAX FILING BECAME LATE. ALL DOCUMENTS HAVE BEEN REVIEWED BY OUR BOARD FOR ACCURACY.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03239051301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Media Foundation
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0261759580
ReturnHeader/Filer/PhoneNum03239051301
ReturnHeader/Filer/USAddress/AddressLine1Txt08732 South Western Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/ReturnTs02015-12-04T22:14:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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