Civic Intelligence

Urban Think Foundation Inc

990 • Fiscal year 2016 • EIN 26-2534274

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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

79th percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,654

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$64,878

Up $7,181 (+12%) from 2015

Net Assets

Up

$56,840

Up $7,508 (+15%) from 2015

Liabilities

Down

$8,038

Down $327 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$242,491

Up $10,757 (+4.6%) from 2015

Expenses

Up

$234,983

Up $3,581 (+1.5%) from 2015

Net Income

Up

$7,508

Up $7,176 (+2161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$64,878
Liabilities$8,038
Net Assets$56,840
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$242,491
Expenses$234,983
Net Income$7,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$247,619
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$27,813$21,524▼ $6,289
Pledges and Grants Receivable-$19,092-
Inventories for Sale or Use$19,328$18,333▼ $995
Accounts Receivable$7,297--
Prepaid Expenses and Deferred Charges$1,891$5,910▲ $4,019
Total Assets$57,697$64,878▲ $7,181
Other Assets Total$1,368$19▼ $1,349
Liabilities
Accounts Payable and Accrued Expenses$4,825$4,720▼ $105
Deferred Revenue$3,540$3,318▼ $222
Total Liabilities$8,365$8,038▼ $327
Net Assets / Fund Balance
Unrestricted Net Assets$19,088$35,498▲ $16,410
Temporarily Rstr Net Assets$30,244$21,342▼ $8,902
Total Net Assets Fund Balance$49,332$56,840▲ $7,508
Total Liabilities and Net Assets / Fund Balance$57,697$64,878▲ $7,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,409$3,409
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia YoungExecutive DiFT$38,654$38,654

Board Members and Trustees

NameTitle
Ben NoelBoard of Director
Bob LibscombBoard of Director
Chuck DinkinsBoard of Director
Nancy RobbinsonBoard of Director
Stephanie DardenBoard 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
$205,101
Program Service Revenue
$24,003
Investment Income
$0
Other Revenue
$13,387
All Other Contributions
$205,101
Change in Net Assets
$7,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,311
Other Expenses$67,029
Total Fundraising Expense$24,538
Professional Fundraising Fees$510
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,536$13,058$19,327$111,921
Current Officers, Directors, Trustees, and Key Employees$38,654--$38,654
Office Expenses$17,305$2,111$876$20,292
Fees for Services Other$16,121--$16,121
Payroll Taxes$9,042$788$1,478$11,308
Occupancy$7,155$2,970-$10,125
Conferences and Meetings$3,955$672$2,297$6,924
Advertising$3,740$1,090$40$4,870
Fees for Services Accounting-$3,849-$3,849
Information Technology-$3,278-$3,278
Benefits to Members$3,133--$3,133
Other Employee Benefits-$2,428-$2,428
Interest-$511-$511
Fees for Services Professional Fundraising--$510$510
Insurance-$505-$505
Travel$473$21$10$504
Other Expenses-$50-$50
Total Functional Expenses$179,114$31,331$24,538$234,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,780
Professional Fundraising Fees$510
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
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
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Young
Formed
2008
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
400

Preparer

Firm
Lomness CPA Services Inc
Address
1095 EVERGREEN CIR SUITE 205, THE WOODLANDS, TX 77380-3646
Preparer
Katie Lomness
Phone
4074402825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended due to changes in the financial statements found after the tax return had been prepared.”

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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921792
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED DUE TO CHANGES IN THE FINANCIAL STATEMENTS FOUND AFTER THE TAX RETURN HAD BEEN PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DURING 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/ExplanationTxt3ANNUAL REQUEST FOR BOARD MEMBERES TO DISCLOSE IF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING THE ORGANIZATION IS MADE AVAILABLE TO THE GENERAL PUBLIC VIA IT'S WEBSITE, SUNBIZ, AND DONOR EDGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242491
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IRS990/TravelGrp/ProgramServicesAmt0473
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 N PARRAMORE AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
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IRS990/WebsiteAddressTxt0WWW.URBANTHINKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,878
Liabilities
$8,038
Net assets
$56,840
Revenue
$242,491
Expenses
$234,983
Net income
$7,508
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