Civic Intelligence

Hub for Urban Initiatives

990 • Fiscal year 2021 • EIN 34-2012803

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2021

Organization Profilewww.urban-initiatives.org
2302 E Colorado BlvdPasadena, CA 91107

(213) 446-6700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

197%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,574,636

Down $298,934 (-10%) from 2020

Net Assets

Up

$2,548,222

Up $58,219 (+2.3%) from 2020

Liabilities

Down

$26,414

Down $357,153 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$465,943

Up $309,270 (+197%) from 2020

Expenses

Down

$407,724

Down $150,100 (-27%) from 2020

Net Income

Up

$58,219

Up $459,370 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,873,570Liabilities 2020: $383,567Net Assets 2020: $2,490,0032020Assets 2021: $2,574,636Liabilities 2021: $26,414Net Assets 2021: $2,548,2222021Assets 2022: $2,167,231Liabilities 2022: $45,039Net Assets 2022: $2,122,1922022Assets 2023: $4,537,613Liabilities 2023: $39,139Net Assets 2023: $4,498,4742023Assets 2024: $4,163,910Liabilities 2024: $31,349Net Assets 2024: $4,132,5612024Assets 2025: $3,864,448Liabilities 2025: $31,879Net Assets 2025: $3,832,5692025

Highlighted filing

2021

Assets$2,574,636
Liabilities$26,414
Net Assets$2,548,222
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $156,673Expenses 2020: $557,824Net Income 2020: -$401,1512020Revenue 2021: $465,943Expenses 2021: $407,724Net Income 2021: $58,2192021Revenue 2022: $19,642Expenses 2022: $445,672Net Income 2022: -$426,0302022Revenue 2023: $3,136,788Expenses 2023: $760,506Net Income 2023: $2,376,2822023Revenue 2024: $136,571Expenses 2024: $502,484Net Income 2024: -$365,9132024Revenue 2025: $175,919Expenses 2025: $475,911Net Income 2025: -$299,9922025

Highlighted filing

2021

Revenue$465,943
Expenses$407,724
Net Income$58,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$465,943
Mission and Program Overview

Mission

The HUB for Urban Initiatives (formerly the Episcopal Housing Alliance) is presently engaged in expanding its work with public and private partners to begin developing, owning, operating and managing affordable housing complexes to serve not only low and middle-class households, but also special needs populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,460$2,403,182▲ $2,044,722
Land, Buildings, and Equipment, Net$2,339,981$0▼ $2,339,981
Prepaid Expenses and Deferred Charges$7,566$3,891▼ $3,675
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,873,570$2,574,636▼ $298,934
Other Assets Total$167,563$167,563→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,000--
Accounts Payable and Accrued Expenses$43,567$26,414▼ $17,153
Total Liabilities$383,567$26,414▼ $357,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,490,003$2,548,222▲ $58,219
Total Net Assets Fund Balance$2,490,003$2,548,222▲ $58,219
Total Liabilities and Net Assets / Fund Balance$2,873,570$2,574,636▼ $298,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,574,678$3,574,678
Other Assets Org$163,888--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CollettiCEOFT$92,500$92,500

Board Members and Trustees

NameTitle
The Late John BrunoPresident
Sandi RomeroVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$454,943
All Other Contributions
$11,000
Change in Net Assets
$58,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,999
Other Expenses$177,725
Total Fundraising Expense$6,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,850$14,800$1,850$92,500
Other Salaries and Wages$68,951$13,454$1,682$84,087
Fees for Services Legal$40,598$7,922$990$49,510
Other Employee Benefits$31,820$6,208$776$38,804
Payroll Taxes$11,979$2,337$292$14,608
All Other Expenses$9,945$3,362$180$13,487
Insurance$10,393$2,028$253$12,674
Office Expenses$8,720$1,869$213$10,802
Other Expenses$5,705$1,113$139$6,957
Travel$6,925--$6,925
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$342,645$58,203$6,876$407,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and the Treasurer. It is then presented to the Board of Directors for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the Conflict of Interest Policy is circulated to all board members and requires a signature. If anyone records an interest, the Executive Director is notified and it is disclosed to the Board of Directors for an potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the Executive Director and key employess includes a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The HUB for Urban Initiatives (formerly the Episcopal Housing Alliance) makes its governing documents, conflict of interest policy, and financial statements available upon request. The Form 990 is available to the public through www.guidestar.com, a public website.”

Filing and Contact Details

Filer

Filer Name
HUB for Urban Initiatives
EIN
34-2012803
Phone
2134466700
Address
2302 E Colorado Blvd, Pasadena, CA 91107

Signing Officer

Name
Joseph Colletti
Title
CEO
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Debra L Cohen
Address
9 Pangloss St, Henderson, NV 89002
Preparer
Debra L Cohen
Phone
8184394363
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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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IRS990ScheduleA/InvestmentIncomePYPct00.32630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0132840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63700
IRS990ScheduleA/PublicSupportPY509Pct00.46560
IRS990ScheduleA/PublicSupportTotal509Amt0233128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041824
IRS990ScheduleA/Total509Grp/TotalAmt0233128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03574678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1163888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliate
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Treasurer. It is then presented to the Board of Directors for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the Conflict of Interest Policy is circulated to all board members and requires a signature. If anyone records an interest, the Executive Director is notified and it is disclosed to the Board of Directors for an potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the Executive Director and key employess includes a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The HUB for Urban Initiatives (formerly the Episcopal Housing Alliance) makes its governing documents, conflict of interest policy, and financial statements available upon request. The Form 990 is available to the public through www.guidestar.com, a public website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02873570
IRS990/TotalAssetsEOYAmt02574636
IRS990/TotalAssetsGrp/BOYAmt02873570
IRS990/TotalAssetsGrp/EOYAmt02574636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383567
IRS990/TotalLiabilitiesEOYAmt026414
IRS990/TotalLiabilitiesGrp/BOYAmt0383567
IRS990/TotalLiabilitiesGrp/EOYAmt026414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02490003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548222
IRS990/TotalProgramServiceExpensesAmt0342645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092500
IRS990/TotalRevenueGrp/ExclusionAmt0454943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02873570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02574636
IRS990/TravelGrp/ProgramServicesAmt06925
IRS990/TravelGrp/TotalAmt06925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02302 E Colorado Blvd
IRS990/USAddress/CityNm0Pasadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.urban-initiatives.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Colletti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUB for Urban Initiatives
ReturnHeader/Filer/BusinessNameControlTxt0HUBF
ReturnHeader/Filer/EIN0342012803
ReturnHeader/Filer/PhoneNum02134466700
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 E Colorado Blvd
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra L Cohen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Pangloss St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089002
ReturnHeader/PreparerPersonGrp/PhoneNum08184394363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T08:51:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Colletti
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,636
Liabilities
$26,414
Net assets
$2,548,222
Revenue
$465,943
Expenses
$407,724
Net income
$58,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$0.18$0.48$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$0.14$0.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$3.14$0.76$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.02$0.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.55$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$0.16$0.56$0.40