Civic Intelligence

Urban Oasis Project Inc.

990 • Fiscal year 2014 • EIN 27-3335090

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

6700 SW 52nd StreetMiami, FL 33155

(786) 427-4698

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,417

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,661

Down $18,884 (-27%) from 2013

Net Assets

Down

$37,077

Down $13,468 (-27%) from 2013

Liabilities

Down

$13,584

Down $5,416 (-29%) from 2013

Revenue

Up

$536,023

Up $175,910 (+49%) from 2013

Expenses

Up

$549,491

Up $225,425 (+70%) from 2013

Net Income

Down

-$13,468

Down $49,515 (-137%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $69,545Liabilities 2013: $19,000Net Assets 2013: $50,5452013Assets 2014: $50,661Liabilities 2014: $13,584Net Assets 2014: $37,0772014Assets 2015: $39,358Liabilities 2015: $25,681Net Assets 2015: $13,6772015Assets 2016: $35,856Liabilities 2016: $32,880Net Assets 2016: $2,9762016Assets 2017: $25,146Liabilities 2017: $0Net Assets 2017: $25,1462017Assets 2018: $18,489Liabilities 2018: $2,726Net Assets 2018: $15,7632018Assets 2020: $85,462Liabilities 2020: $0Net Assets 2020: $85,4622020Assets 2021: $70,152Liabilities 2021: $0Net Assets 2021: $70,1522021Assets 2022: $30,517Liabilities 2022: $0Net Assets 2022: $30,5172022Assets 2023: $77,786Liabilities 2023: $0Net Assets 2023: $77,7862023Assets 2024: $93,843Liabilities 2024: $2,975Net Assets 2024: $90,8682024

Highlighted filing

2014

Assets$50,661
Liabilities$13,584
Net Assets$37,077

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $360,113Expenses 2013: $324,066Net Income 2013: $36,0472013Revenue 2014: $536,023Expenses 2014: $549,491Net Income 2014: -$13,4682014Revenue 2015: $524,534Expenses 2015: $588,224Net Income 2015: -$63,6902015Revenue 2016: $226,845Expenses 2016: $237,546Net Income 2016: -$10,7012016Revenue 2017: $257,760Expenses 2017: $235,590Net Income 2017: $22,1702017Revenue 2018: $248,994Expenses 2018: $258,377Net Income 2018: -$9,3832018Revenue 2020: $269,397Expenses 2020: $193,933Net Income 2020: $75,4642020Revenue 2021: $334,463Expenses 2021: $349,773Net Income 2021: -$15,3102021Revenue 2022: $549,559Expenses 2022: $589,194Net Income 2022: -$39,6352022Revenue 2023: $656,986Expenses 2023: $609,717Net Income 2023: $47,2692023Revenue 2024: $803,715Expenses 2024: $790,633Net Income 2024: $13,0822024

Highlighted filing

2014

Revenue$536,023
Expenses$549,491
Net Income-$13,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$536,023
Mission and Program Overview

Mission

Making fresh, healthy food

Urban Oasis Project operates and sells at multiple farmers markets in low-income food desert areas. UOP also hosts free workshops and plants free gardens with low-income families. Additionally UOP operates Verde Farm and Market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,370$37,031▲ $8,661
Cash and Non-Interest-Bearing Accounts$31,794$12,730▼ $19,064
Accounts Receivable$9,381--
Total Assets$69,545$50,661▼ $18,884
Other Assets Total-$900-
Liabilities
Grants Payable$19,000--
Mortgage Notes Payable Secured by Investment Property-$8,997-
Accounts Payable and Accrued Expenses-$4,587-
Total Liabilities$19,000$13,584▼ $5,416
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,098$26,098→ $0
Unrestricted Net Assets$24,447$10,979▼ $13,468
Total Net Assets Fund Balance$50,545$37,077▼ $13,468
Total Liabilities and Net Assets / Fund Balance$69,545$50,661▼ $18,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,031$11,335$48,366
Other Assets Org$900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ContrerasBoard MemberPT$24,417$24,417
Art FriedrichDirectorPT$17,219$17,219

Board Members and Trustees

NameTitle
Alice Grey ReadBoard Member
Karen PiccianoBoard Member
Roger DominguezBoard Member
Thuy Ai SquireBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,574
Program Service Revenue
$489,449
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,532
Other Expenses$235,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,616--$249,616
Current Officers, Directors, Trustees, and Key Employees$41,635--$41,635
Payroll Taxes$22,281--$22,281
Occupancy$17,996--$17,996
Fees for Services Other$9,812--$9,812
All Other Expenses$8,215--$8,215
Office Expenses$7,533--$7,533
Insurance$7,041--$7,041
Depreciation Depletion$6,607--$6,607
Other Expenses$4,802--$4,802
Fees for Services Legal-$3,230-$3,230
Advertising$2,310--$2,310
Information Technology$1,606--$1,606
Conferences and Meetings$210--$210
Total Functional Expenses$546,261$3,230$0$549,491
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Form 990 prepared by CPA and the board reviews and votes to approve the Form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

By governing body of the board of directors, there is procedures detailing the conflict of interest policy compliance.

CEO executive director top management comp Part VI line 15A

By the governing body of the board of directors, a detailed policy is set in place to determine compensation for top management officials and board members.

Other officer or key employee compensation Part VI line 15B

By the governing body of the board of directors, a detailed policy is set in place to determine compensation for other officers and key employees.

Governing documents etc available to public Part VI line 19

The organizations's governing documents are available to the general public on a requested basis.

Filing and Contact Details

Filer

Filer Name
Urban Oasis Project Inc
EIN
27-3335090
Address
6700 SW 52ND STREET, MIAMI, FL 33155

Signing Officer

Name
Art Friedrich
Title
Director
Phone
7864274698
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Friedrich
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
123

Preparer

Firm
Jason H Klein Pa
Address
8306 MILLS DRIVE SUITE 249, MIAMI, FL 33183
Preparer
Jason H Klein CPA
Phone
3052736303
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04587
IRS990/AccountsReceivableGrp/BOYAmt09381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Urban Oasis Project operates and sells at multiple farmers markets in low-income food desert areas. UOP also hosts free workshops and plants free gardens with low-income families. Additionally UOP operates Verde Farm and Market.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02310
IRS990/AdvertisingGrp/TotalAmt02310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08215
IRS990/AllOtherExpensesGrp/TotalAmt08215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Art Friedrich
IRS990/BooksInCareOfDetail/PhoneNum07864274698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 SW 52nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031794
IRS990/CashNonInterestBearingGrp/EOYAmt012730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0210
IRS990/ConferencesMeetingsGrp/TotalAmt0210
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0235959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0489449
IRS990/CYRevenuesLessExpensesAmt0-13468
IRS990/CYSalariesCompEmpBnftPaidAmt0313532
IRS990/CYTotalExpensesAmt0549491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536023
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06607
IRS990/DepreciationDepletionGrp/TotalAmt06607
IRS990/Desc0Operating Verde farm and market, as well as several farmers market in underserved neighborhoods so that residents so that residents can have the ability to purchase fresh fruits and vegetables.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03230
IRS990/FeesForServicesLegalGrp/TotalAmt03230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09812
IRS990/FeesForServicesOtherGrp/TotalAmt09812
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Art Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Grey Read
IRS990/Form990PartVIISectionAGrp/PersonNm2Thuy Ai Squire
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Picciano
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Contreras
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt046574
IRS990/GrantsPayableGrp/BOYAmt019000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01606
IRS990/InformationTechnologyGrp/TotalAmt01606
IRS990/InsuranceGrp/ProgramServicesAmt07041
IRS990/InsuranceGrp/TotalAmt07041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037031
IRS990/LandBldgEquipCostOrOtherBssAmt048366
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Oasis Project operates and sells at multiple farmers markets in low-income food desert areas. UOP also hosts free workshops and plants free gardens with low-income families. Additionally UOP operates Verde Farm and Market.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08997
IRS990/NetAssetsOrFundBalancesBOYAmt050545
IRS990/NetAssetsOrFundBalancesEOYAmt037077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017996
IRS990/OccupancyGrp/TotalAmt017996
IRS990/OfficeExpensesGrp/ProgramServicesAmt07533
IRS990/OfficeExpensesGrp/TotalAmt07533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Farm Produce and Supplies
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2License and Permits
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0156971
IRS990/OtherExpensesGrp/ProgramServicesAmt14571
IRS990/OtherExpensesGrp/ProgramServicesAmt25055
IRS990/OtherExpensesGrp/ProgramServicesAmt34802
IRS990/OtherExpensesGrp/TotalAmt0156971
IRS990/OtherExpensesGrp/TotalAmt14571
IRS990/OtherExpensesGrp/TotalAmt25055
IRS990/OtherExpensesGrp/TotalAmt34802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022281
IRS990/PayrollTaxesGrp/TotalAmt022281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Art Friedrich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0Carrfour Housing
IRS990/ProgramServiceRevenueGrp/Desc1Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147437
IRS990/PYProgramServiceRevenueAmt0127112
IRS990/PYRevenuesLessExpensesAmt036047
IRS990/PYSalariesCompEmpBnftPaidAmt0176629
IRS990/PYTotalExpensesAmt0324066
IRS990/PYTotalRevenueAmt0360113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536023
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237859
IRS990ScheduleA/SubstantialContributorsTotAmt0329058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566917
IRS990ScheduleA/TotalSupportAmt0566917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 prepared by CPA and the board reviews and votes to approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By governing body of the board of directors, there is procedures detailing the conflict of interest policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By the governing body of the board of directors, a detailed policy is set in place to determine compensation for top management officials and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By the governing body of the board of directors, a detailed policy is set in place to determine compensation for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations's governing documents are available to the general public on a requested basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069545
IRS990/TotalAssetsEOYAmt050661
IRS990/TotalAssetsGrp/BOYAmt069545
IRS990/TotalAssetsGrp/EOYAmt050661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046574
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt013584
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt013584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546261
IRS990/TotalProgramServiceRevenueAmt0489449
IRS990/TotalReportableCompFromOrgAmt041636
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06700 SW 52nd Street
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033155
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.urbanoasisproject.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Art Friedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07864274698
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN OASIS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0273335090
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 SW 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263639756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON H KLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08306 MILLS DRIVE SUITE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033183
ReturnHeader/PreparerPersonGrp/PhoneNum03052736303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON H KLEIN CPA
ReturnHeader/ReturnTs02015-10-20T10:30:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings