Civic Intelligence

Urban Think Foundation Inc

990 • Fiscal year 2015 • EIN 26-2534274

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.URBANTHINKFOUNDATION.ORG
PO Box 533709Orlando, FL 32853

(407) 422-8755

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,231

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$57,697

Down $581 (-1.0%) from 2014

Net Assets

Up

$49,332

Up $332 (+0.7%) from 2014

Liabilities

Down

$8,365

Down $913 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$231,734

Up $1,571 (+0.7%) from 2014

Expenses

Up

$231,402

Up $50,746 (+28%) from 2014

Net Income

Down

$332

Down $49,175 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2014: $58,278Liabilities 2014: $9,278Net Assets 2014: $49,0002014Assets 2015: $57,697Liabilities 2015: $8,365Net Assets 2015: $49,3322015Assets 2016: $64,878Liabilities 2016: $8,038Net Assets 2016: $56,8402016Assets 2019: $54,349Liabilities 2019: $10,837Net Assets 2019: $43,5122019Assets 2020: $113,223Liabilities 2020: $51,703Net Assets 2020: $61,5202020Assets 2021: $206,241Liabilities 2021: $12,363Net Assets 2021: $193,8782021Assets 2022: $302,054Liabilities 2022: $19,332Net Assets 2022: $282,7222022Assets 2023: $520,668Liabilities 2023: $20,123Net Assets 2023: $500,5452023Assets 2024: $521,714Liabilities 2024: $69,650Net Assets 2024: $452,0642024

Highlighted filing

2015

Assets$57,697
Liabilities$8,365
Net Assets$49,332
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $230,163Expenses 2014: $180,656Net Income 2014: $49,5072014Revenue 2015: $231,734Expenses 2015: $231,402Net Income 2015: $3322015Revenue 2016: $242,491Expenses 2016: $234,983Net Income 2016: $7,5082016Revenue 2019: $264,977Expenses 2019: $338,363Net Income 2019: -$73,3862019Revenue 2020: $269,428Expenses 2020: $251,420Net Income 2020: $18,0082020Revenue 2021: $387,328Expenses 2021: $254,970Net Income 2021: $132,3582021Revenue 2022: $460,823Expenses 2022: $371,979Net Income 2022: $88,8442022Revenue 2023: $789,920Expenses 2023: $572,097Net Income 2023: $217,8232023Revenue 2024: $490,721Expenses 2024: $539,202Net Income 2024: -$48,4812024

Highlighted filing

2015

Revenue$231,734
Expenses$231,402
Net Income$332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$232,604
Mission and Program Overview

Mission

The mission of page 15 is to empower children of all abilities to discover their own voice, explore its power and potential, advance critical literacy skills, and write their own future. Using creative writing as the medium of self-expression, page 15's programs enable at-risk youth to harness the power and potential of their own voice so they may grow to become strong voices in their communities, leading to a healthier and more equitable future for everyone. Future for everyone.

The mission of the urban think foundation is to enrich central floridas cultural landscape by developing and growing educational and creative literary arts programs. The foundations vision is anchored in the belief that when creativity flourishes, orlando thrives. By supporting programs that provide educational, creative and cultural opportunities to the orlando community, the foundation is able to support the city as an emerging creative and philanthropic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,748$27,813▼ $19,935
Inventories for Sale or Use$8,500$19,328▲ $10,828
Accounts Receivable$2,030$7,297▲ $5,267
Prepaid Expenses and Deferred Charges-$1,891-
Total Assets$58,278$57,697▼ $581
Other Assets Total-$1,368-
Liabilities
Accounts Payable and Accrued Expenses$9,278$4,825▼ $4,453
Deferred Revenue-$3,540-
Total Liabilities$9,278$8,365▼ $913
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$30,244-
Unrestricted Net Assets$49,000$19,088▼ $29,912
Total Net Assets Fund Balance$49,000$49,332▲ $332
Total Liabilities and Net Assets / Fund Balance$58,278$57,697▼ $581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,409$3,409
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia YoungExecutive DiFT$41,231$41,231

Board Members and Trustees

NameTitle
Chuck DinkinsBoard of Director
Nancy RobbinsonBoard of Director
Stuart BuchananBoard of Director
Tyler KoonBoard of Director
Craig T UstlerBoard Presid
Christie HillBoard Secret
Tom HodgesBoard Treasu
Giti KhalsaBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$205,094
Program Service Revenue
$16,565
Investment Income
$0
Other Revenue
$10,075
All Other Contributions
$205,094
Change in Net Assets
$332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,872
Other Expenses$76,132
Total Fundraising Expense$24,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,998$4,113$21,530$109,641
Office Expenses$26,942$20,349$743$48,034
Current Officers, Directors, Trustees, and Key Employees$41,231--$41,231
Occupancy$9,956$3,203-$13,159
Fees for Services Accounting-$6,070$270$6,340
Conferences and Meetings$2,749-$1,685$4,434
Benefits to Members$4,398--$4,398
Advertising$2,847$1,236-$4,083
Interest-$82-$82
Total Functional Expenses$172,121$35,053$24,228$231,402
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“During the preparation process the financial information is reviewed with the executive director. The completed report is then provided to the executive director for final review, signature, and submission. The final tax return is then made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Annual request for board memberes to disclose if conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Information regarding the organization is made available to the general public via it's website, sunbiz, and donor edge.”

Filing and Contact Details

Filer

Filer Name
Urban Think Foundation Inc
EIN
26-2534274
Phone
4074228755
Address
PO BOX 533709, ORLANDO, FL 32853

Signing Officer

Name
Julia Young
Title
Executive Director
Phone
4074228755
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Young
Formed
2008
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
400

Preparer

Firm
Mia a Thomas Pa
Address
1408 E ROBINSON ST, ORLANDO, FL 32801-2120
Preparer
Maria Thomas
Phone
4074402825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the urban think foundation is to enrich central floridas cultural landscape by developing and growing educational and creative literary arts programs. The foundations vision is anchored in the belief that when creativity flourishes, orlando thrives. By supporting programs that provide educational, creative and cultural opportunities to the orlando community, the foundation is able to support the city as an emerging creative and philanthropic center.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE URBAN THINK FOUNDATION IS TO ENRICH CENTRAL FLORIDAS CULTURAL LANDSCAPE BY DEVELOPING AND GROWING EDUCATIONAL AND CREATIVE LITERARY ARTS PROGRAMS. THE FOUNDATIONS VISION IS ANCHORED IN THE BELIEF THAT WHEN CREATIVITY FLOURISHES, ORLANDO THRIVES. BY SUPPORTING PROGRAMS THAT PROVIDE EDUCATIONAL, CREATIVE AND CULTURAL OPPORTUNITIES TO THE ORLANDO COMMUNITY, THE FOUNDATION IS ABLE TO SUPPORT THE CITY AS AN EMERGING CREATIVE AND PHILANTHROPIC CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE PREPARATION PROCESS THE FINANCIAL INFORMATION IS REVIEWED WITH THE EXECUTIVE DIRECTOR. THE COMPLETED REPORT IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW, SIGNATURE, AND SUBMISSION. THE FINAL TAX RETURN IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REQUEST FOR BOARD MEMBERES TO DISCLOSE IF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING THE ORGANIZATION IS MADE AVAILABLE TO THE GENERAL PUBLIC VIA IT'S WEBSITE, SUNBIZ, AND DONOR EDGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt019088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 N PARRAMORE AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.URBANTHINKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074228755
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN THINK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0262534274
ReturnHeader/Filer/PhoneNum04074228755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533709
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272319956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIA A THOMAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 E ROBINSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328012120
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA THOMAS
ReturnHeader/ReturnTs02016-07-21T06:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,697
Liabilities
$8,365
Net assets
$49,332
Revenue
$231,734
Expenses
$231,402
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.70$4.52$4.91$5.39$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.20$5.01$7.90$5.72$2.18
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.83$4.61$3.72$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$3.87$2.55$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.62$2.69$2.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$2.65$3.38$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$2.42$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.49$2.32$2.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.30$1.81$0.50