Civic Intelligence

Urban Media Foundation

990EZ • Fiscal year 2012 • EIN 26-1759580

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profilewww.urbanmediafoundation.org
8732 S Western Ave90047
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,262

Down $12,007 (-36%) from 2011

Net Assets

Down

$11,913

Down $12,659 (-52%) from 2011

Liabilities

Up

$9,349

Up $652 (+7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$126,233

Down $65,364 (-34%) from 2011

Expenses

Down

$138,831

Down $29,467 (-18%) from 2011

Net Income

Down

-$12,598

Down $35,897 (-154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$21,262
Liabilities$9,349
Net Assets$11,913
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$126,233
Expenses$138,831
Net Income-$12,598
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
26-1759580
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0NATALIE COLE
CompensationExplanation/Compensation/PersonName1FELIX WHITTAKER
CompensationExplanation/Compensation/PersonName2ANGELA GIBSON
CompensationExplanation/Compensation/PersonName3BRENT BURTON
CompensationExplanation/Compensation/PersonName4BONITA PILGRIMPERKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014179
IRS990EZ/CashSavingsAndInvestments/EOY0142
IRS990EZ/ContributionsGiftsGrantsEtc0111852
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12598
IRS990EZ/FeesAndOthPymtToIndContractors026073
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126233
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024572
IRS990EZ/NetAssetsOrFundBalancesBOY024572
IRS990EZ/NetAssetsOrFundBalances/EOY011913
IRS990EZ/NetAssetsOrFundBalancesEOY011913
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATALIE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FELIX WHITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENT BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONITA PILGRIM-PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019090
IRS990EZ/OtherAssetsTotal/EOY021120
IRS990EZ/OtherChangesInNetAssets0-61
IRS990EZ/OtherExpensesTotal024602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE, MENTOR AND ADVOCATE FOR INNER-CITY STUDENTS WHO HAVE AN INTEREST IN JOURNALISM, MEDIA TECHNOLOGY AND MASS COMMUNICATION.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT EXPENSES RELATED TO EXEMPT PURPOSE OF MEDIA COMMUICATIONS IN THE INNER-CITY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136882
IRS990EZ/ProgramServiceRevenue014381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082094
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08697
IRS990EZ/SumOfTotalLiabilities/EOY09349
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108732 S WESTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090047
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATALIE COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03239051330
IRS990EZ/TotalAssets/BOY033269
IRS990EZ/TotalAssets/EOY021262
IRS990EZ/TotalExpenses0138831
IRS990EZ/TotalProgramServiceExpenses0136882
IRS990EZ/TotalRevenue0126233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0160297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0481973
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014381
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031300
IRS990ScheduleA/OtherIncome170/Total045681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92200
IRS990ScheduleA/PublicSupportTotal1700481973
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0160297
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072224
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137600
IRS990ScheduleA/Total170/Total0481973
IRS990ScheduleA/TotalSupport0527654
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 400 BANK FEES 154 GOVERNMENT FEES 80 SUPPLIES 524 PROGRAM SUPPLIES 2,121 TELEPHONE 900 TAXES/LICENSES 412 OFFICE SUPPLIES 698 WEB 420 CABLE TELEVISION 799 TRAVEL 1,931 CONFERENCES AND MEETINGS 409 INSURANCE 3,685 STUDENT AWARDS 215 OPERATIONS 6,531 DUES 191 EQUIPMENT RENTAL 239 BOOKS, SUBSCRIPTIONS,REF 42 ADJUSTMENT ROUNDING -2 NON-INVESTMENT DEPRECIATION 4,853 TOTAL 24,602
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING ADJUSTMENT QB -61
IRS990ScheduleO/GeneralExplanation/Explanation22011 VAN 20,825 20,825 LESS ACCUMULATED DEPRECIATION 1,735 5,900 2012 SMALL EQUIPMENT 0 6,883 LESS ACCUMULATED DEPRECIATION 0 688 TOTAL 19,090 21,120
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,697 2,949 SHORT TERM LOAN 7,000 6,400
IRS990ScheduleO/GeneralExplanation/Explanation4TO EDUCATE, MENTOR AND ADVOCATE FOR INNER-CITY STUDENTS WHO HAVE AN INTEREST IN JOURNALISM, MEDIA TECHNOLOGY AND MASS COMMUNICATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261759580
ReturnHeader/Filer/Name/BusinessNameLine10URBAN MEDIA FOUNDATION
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone03239051301
ReturnHeader/Filer/USAddress/AddressLine108732 S WESTERN AVE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0NATALIE COLE
ReturnHeader/Officer/Phone03239051301
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLBY KEIL & GAYDOS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028924 S WESTERN AVE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO PALOS VERDES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902750884
ReturnHeader/Preparer/Name0RITA A KEIL
ReturnHeader/Preparer/Phone03105481500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:31:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,262
Liabilities
$9,349
Net assets
$11,913
Revenue
$126,233
Expenses
$138,831
Net income
-$12,598
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