Civic Intelligence

Urojas Community Services

990 • Fiscal year 2015 • EIN 26-2211142

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2017

Organization ProfileN/A
1271 Washington AvenueSan Leandro, CA 94577

(510) 567-3173

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

$444,374

No earlier filing loaded for comparison.

Expenses

$465,647

No earlier filing loaded for comparison.

Net Income

-$21,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $444,374Expenses 2015: $465,647Net Income 2015: -$21,2732015Revenue 2016: $444,277Expenses 2016: $447,483Net Income 2016: -$3,2062016

Highlighted filing

2015

Revenue$444,374
Expenses$465,647
Net Income-$21,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$444,374
Mission and Program Overview

Mission

Housing assistance services and referrals to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Dr Jasper LoweryExecutive Director
Rev Dr Audrey LewisChief Financial Officer
Bishop Mario GainesChief of Operations Facilites
Revenue and Support

Revenue Composition

Contributions and Grants
$106,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$337,954
Change in Net Assets
$-21,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$344,845$0$0$344,845
Other Expenses$7,350$0$0$7,350
Insurance$4,558$0$0$4,558
Travel$4,122$0$0$4,122
Total Functional Expenses$360,875$104,772$0$465,647
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urojas Community Services
EIN
26-2211142
Phone
5105673173
Address
1271 WASHINGTON AVENUE, SAN LEANDRO, CA 94577

Signing Officer

Name
Rev Dr Jasper Lowery
Title
Executive Director
Phone
5105673173
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Gamble Tax & Notary
Address
2945 MADERA AVE, OAKLAND, CA 94619
Preparer
Dinese Gamble
Phone
5105363464
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Notes were taken during scheduled meetings”

Pt VI, Line 11B

“990 was reviewed by CFO with the accountant”

Raw XML Appendix262 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/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0106420
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105673173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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ReturnHeader/Filer/EIN0262211142
ReturnHeader/Filer/PhoneNum05105673173
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T22:36:30-07:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$444,374
Expenses
$465,647
Net income
-$21,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.44$4.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.44$4.66$0.21