Civic Intelligence

Center for Youth Engagement Inc

990 • Fiscal year 2013 • EIN 39-1981273

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2015

Organization Profilewww.urbanunderground.org
4850 W Fond Du Lac AvenueSuiteMilwaukee, WI 53216

(414) 444-8726

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$21,669

Down $45,788 (-68%) from 2012

Net Assets

Down

$22,324

Down $45,525 (-67%) from 2012

Liabilities

Down

-$655

Down $263 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

$97,612

No earlier filing loaded for comparison.

Expenses

Down

$143,137

Down $57,017 (-28%) from 2012

Net Income

-$45,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $7,093Liabilities 2010: $1,7122010Assets 2011: $70,054Liabilities 2011: $0Net Assets 2011: $70,0542011Assets 2012: $67,457Liabilities 2012: -$392Net Assets 2012: $67,8492012Assets 2013: $21,669Liabilities 2013: -$655Net Assets 2013: $22,3242013Assets 2014: $161,738Liabilities 2014: $293Net Assets 2014: $161,4452014Assets 2015: $193,475Liabilities 2015: $0Net Assets 2015: $193,4752015Assets 2016: $213,107Liabilities 2016: $0Net Assets 2016: $213,1072016

Highlighted filing

2013

Assets$21,669
Liabilities-$655
Net Assets$22,324
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $184,400Expenses 2010: $195,128Net Income 2010: -$10,7282010Expenses 2011: $279,0762011Expenses 2012: $200,1542012Revenue 2013: $97,612Expenses 2013: $143,137Net Income 2013: -$45,5252013Revenue 2014: $375,416Expenses 2014: $236,295Net Income 2014: $139,1212014Revenue 2015: $478,681Expenses 2015: $446,651Net Income 2015: $32,0302015Revenue 2016: $624,599Expenses 2016: $574,114Net Income 2016: $50,4852016

Highlighted filing

2013

Revenue$97,612
Expenses$143,137
Net Income-$45,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$97,612
Mission and Program Overview

Mission

Youth leadership and empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,089$12,397▲ $308
Accounts Receivable$8,368$8,083▼ $285
Cash and Non-Interest-Bearing Accounts$47,000$1,189▼ $45,811
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$67,457$21,669▼ $45,788
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-392$-655▼ $263
Total Liabilities$-392$-655▼ $263
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,849$22,324▼ $45,525
Total Liabilities and Net Assets / Fund Balance$67,457$21,669▼ $45,788
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Al MossPresident
Jermaine PoseyVice President
Marni KingDirector
Michelle GreenDirector
Tiffany WynnDirector
Nicole ThomasSecretary
Peavy HolmesmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,568
Program Service Revenue
$38,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,568
Change in Net Assets
$-45,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,123
Other Expenses$59,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,145--$78,145
Occupancy$21,971--$21,971
Payroll Taxes$5,978--$5,978
All Other Expenses$5,172--$5,172
Other Expenses$4,411--$4,411
Conferences and Meetings$3,562--$3,562
Office Expenses$1,998--$1,998
Fees for Services Other$410--$410
Total Functional Expenses$143,137$0$0$143,137
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

EIN
39-1981273
In Care Of
% SHARLEN MOORE
Phone
4144448726

Signing Officer

Name
Sharlen Moore
Title
Executive Director
Signed
2015-04-07

Organization Details

Principal Officer
Sharlen Moore
Formed
2000
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Lydia Brown Beasley
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“Draft report reviewed via email by director and other”

Pt VI, Line 12C

“Reviewed annually at board meetings”

Pt VI, Line 15

“Compensation reviewed annually at board meetings”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902912
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT REPORT REVIEWED VIA EMAIL BY DIRECTOR AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067457
IRS990/TotalAssetsEOYAmt021669
IRS990/TotalAssetsGrp/BOYAmt067457
IRS990/TotalAssetsGrp/EOYAmt021669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-392
IRS990/TotalLiabilitiesEOYAmt0-655
IRS990/TotalLiabilitiesGrp/BOYAmt0-392
IRS990/TotalLiabilitiesGrp/EOYAmt0-655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022324
IRS990/TotalProgramServiceExpensesAmt0143137
IRS990/TotalProgramServiceRevenueAmt038044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021669
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104850 W FOND DU LAC AVE
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053216
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.urbanunderground.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN UNDERGROUND
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0391981273
ReturnHeader/Filer/InCareOfNm0% SHARLEN MOORE
ReturnHeader/Filer/PhoneNum04144448726
ReturnHeader/Filer/USAddress/AddressLine104850 W FOND DU LAC AVENUE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN-BEASLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532123762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA BROWN BEASLEY
ReturnHeader/ReturnTs02015-05-14T17:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,669
Liabilities
-$655
Net assets
$22,324
Revenue
$97,612
Expenses
$143,137
Net income
-$45,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$6.25$5.74$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.79$4.47$0.32
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$3.75$2.36$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.98$1.43$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.68$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.79
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$1.84$1.95$0.11