Civic Intelligence

Urban Health Resource Inc

EIN 38-3057606 • 501(c)3 • Detroit, MI

3031 W Grand BoulevardDetroit, MI 48202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,368

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$81,617

Down $5,243 (-6.0%) from 2014

Liabilities

Down

$58,750

Down $35,526 (-38%) from 2014

Net Assets

Up

$22,867

Up $30,283 (+408%) from 2014

Revenue

Up

$154,439

Up $65,121 (+73%) from 2014

Expenses

Up

$140,152

Up $5,801 (+4.3%) from 2014

Net Income

Up

$14,287

Up $59,320 (+132%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $741,128Liabilities 2011: $52,288Net Assets 2011: $688,8402011Assets 2012: $353,251Liabilities 2012: $54,799Net Assets 2012: $298,4522012Assets 2013: $98,125Liabilities 2013: $60,508Net Assets 2013: $37,6172013Assets 2014: $86,860Liabilities 2014: $94,276Net Assets 2014: -$7,4162014Assets 2015: $81,617Liabilities 2015: $58,750Net Assets 2015: $22,8672015

Highlighted filing

2015

Assets$81,617
Liabilities$58,750
Net Assets$22,867

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $399,050Expenses 2011: $413,052Net Income 2011: -$14,0022011Revenue 2012: $400,514Expenses 2012: $356,443Net Income 2012: $44,0712012Revenue 2013: $11,680Expenses 2013: $272,515Net Income 2013: -$260,8352013Revenue 2014: $89,318Expenses 2014: $134,351Net Income 2014: -$45,0332014Revenue 2015: $154,439Expenses 2015: $140,152Net Income 2015: $14,2872015

Highlighted filing

2015

Revenue$154,439
Expenses$140,152
Net Income$14,287

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$154,439
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 100 CYL2 NDPP PARTICIPANTS HAVE LOST AN AVERAGE OF 6 BODY WEIGHT AND SIGNIFICANTLY INCREASED THEIR ACTIVITY LEVELS PREVENTING THE ONSET OF TYPE 2 DIABETES-$96,592
AS A STATE OF MICHIGAN VENDOR UHRUHO PROVIDED EDUCATION TRAINING AND PLACEMENT SERVICES FOR APPROXIMATELY 20 DISABLED PERSONS-$4,948
UHRUHO SERVES AS A TRAINING SITE FOR THE NATIONAL CAUCUS ON BLACK AGED SENIOR EMPLOYMENT PROGRAM SERVING 3 SENIORS RESULTING IN IN-KIND DONATION AND EXPENSE OF 33600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA GREEN-SMITHPresident & CEOFT$22,368-$22,368
PHILIP HAMILTONTreasurer-$1,500-$1,500
ANGELA SPENCER FORDChairman-$0--
Filing and Contact Details

Filer

Filer Name
Urban Health Resource Inc
EIN
38-3057606
Address
3031 W GRAND BOULEVARD, DETROIT, MI 48202

Signing Officer

Name
Paula Green-smith
Title
President and C
Phone
3136640100
Signed
2016-02-16
Discuss with paid preparer
No

Preparer

Firm
Munro Consulting
Address
35232 GARY, FARMINGTON HILLS, MI 48331
Preparer
Kathleen M Munro
Phone
2484899588
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii - organizations primary exempt purpose:to promote and provide community health education, outreach and affordable healthcare services to residents of wayne county, michigan.

Description of other revenue Part I line 8

Description amountsenior training program in-kind don 33,600

Description of other expenses Part I line 16

Description amountbank fees 822depreciation 3,400insurance 474office expense 2,239telephone and internet 5,401dues & subscriptions 99travel 1,195program training and supplies 1,529meeting expense 364senior training program in-kind exp 33,600

Other changes in net assets or fund balances Part I line 20

Description amountprior year rent forgiven by landlor 15,996

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 66,071 60,163prepaid expenses 233 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable and accruals 94,276 58,750

Activity not previously reported to the IRS Part V line 33

Urban health resource became one of five partner organizations funded by the black womens health imperative to implement their change your lifestyle, change your life (cyl2) national diabetes prevention program (ndpp)in detroit. This center for disease control and prevention evidence-based program has been highly effective in helping participants prevent type 2 diabetes by making modest lifestyle changes like eating healthier, being more physically active, and managing stress. Program participants meet in groups led by trained lifestyle coaches who guide them through the year-long program using a participant-centered coaching style which takes each individuals realities and needs into account.

Raw XML Appendix160 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1PHILIP HAMILTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0UNCOMPENSATED VOLUNTEER BOARD MEMBER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER BOARD MEMBER PAID ON CONTRACTUAL BASIS FOR INFORMATION TECHNOLOGY AND COMMUNICATIONS.
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA GREEN-SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA GREEN-SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OtherRevenueTotalAmt033600
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt08839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 100 CYL2 NDPP PARTICIPANTS HAVE LOST AN AVERAGE OF 6 BODY WEIGHT AND SIGNIFICANTLY INCREASED THEIR ACTIVITY LEVELS PREVENTING THE ONSET OF TYPE 2 DIABETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS A STATE OF MICHIGAN VENDOR UHRUHO PROVIDED EDUCATION TRAINING AND PLACEMENT SERVICES FOR APPROXIMATELY 20 DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UHRUHO SERVES AS A TRAINING SITE FOR THE NATIONAL CAUCUS ON BLACK AGED SENIOR EMPLOYMENT PROGRAM SERVING 3 SENIORS RESULTING IN IN-KIND DONATION AND EXPENSE OF 33600
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO PROMOTE AND PROVIDE COMMUNITY HEALTH EDUCATION, OUTREACH AND AFFORDABLE HEALTHCARE SERVICES TO RESIDENTS OF WAYNE COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSENIOR TRAINING PROGRAM IN-KIND DON 33,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 822DEPRECIATION 3,400INSURANCE 474OFFICE EXPENSE 2,239TELEPHONE AND INTERNET 5,401DUES & SUBSCRIPTIONS 99TRAVEL 1,195PROGRAM TRAINING AND SUPPLIES 1,529MEETING EXPENSE 364SENIOR TRAINING PROGRAM IN-KIND EXP 33,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR YEAR RENT FORGIVEN BY LANDLOR 15,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 66,071 60,163PREPAID EXPENSES 233 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUALS 94,276 58,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6URBAN HEALTH RESOURCE BECAME ONE OF FIVE PARTNER ORGANIZATIONS FUNDED BY THE BLACK WOMENS HEALTH IMPERATIVE TO IMPLEMENT THEIR CHANGE YOUR LIFESTYLE, CHANGE YOUR LIFE (CYL2) NATIONAL DIABETES PREVENTION PROGRAM (NDPP)IN DETROIT. THIS CENTER FOR DISEASE CONTROL AND PREVENTION EVIDENCE-BASED PROGRAM HAS BEEN HIGHLY EFFECTIVE IN HELPING PARTICIPANTS PREVENT TYPE 2 DIABETES BY MAKING MODEST LIFESTYLE CHANGES LIKE EATING HEALTHIER, BEING MORE PHYSICALLY ACTIVE, AND MANAGING STRESS. PROGRAM PARTICIPANTS MEET IN GROUPS LED BY TRAINED LIFESTYLE COACHES WHO GUIDE THEM THROUGH THE YEAR-LONG PROGRAM USING A PARTICIPANT-CENTERED COACHING STYLE WHICH TAKES EACH INDIVIDUALS REALITIES AND NEEDS INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA GREEN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum03136640100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN HEALTH RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0383057606
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 W GRAND BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264460935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNRO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035232 GARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02484899588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Munro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-24T17:02:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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