Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1683427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 49.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$508,573
Up $20,206 (+4.1%) from 2016
Net Assets
Up$458,569
Up $959 (+0.2%) from 2016
Liabilities
Up$50,004
Up $19,247 (+63%) from 2016
Revenue
Up$240,502
Up $13,679 (+6.0%) from 2016
Expenses
Up$239,543
Up $3,966 (+1.7%) from 2016
Net Income
Up$959
Up $9,713 (+111%) from 2016
Urban Buisness Adventure's mission is to provide meaningful employment and work readiness opportunities for youth. UBA received more bike donations in 2019 due to increase outreach to the community about the need for bike donations.
Provide work experiences for teens while contributing to economic development of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $485,537 | $457,373 | ▼ $28,164 |
| Inventories for Sale or Use | - | $50,490 | - |
| Cash and Non-Interest-Bearing Accounts | $2,830 | $710 | ▼ $2,120 |
| Total Assets | $488,367 | $508,573 | ▲ $20,206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,000 | $42,029 | ▲ $12,029 |
| Accounts Payable and Accrued Expenses | $757 | $7,975 | ▲ $7,218 |
| Total Liabilities | $30,757 | $50,004 | ▲ $19,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $457,610 | $458,569 | ▲ $959 |
| Total Net Assets Fund Balance | $457,610 | $458,569 | ▲ $959 |
| Total Liabilities and Net Assets / Fund Balance | $488,367 | $508,573 | ▲ $20,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $456,816 | $123,184 | $580,000 |
| Equipment | $557 | $10,593 | $11,150 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mary McKeown | President/CEO Keystone | $118,963 | $118,963 |
| Sharon Boodoo | Treasurer/Director of Finance Keystone | $97,831 | $97,831 |
| Name | Title |
|---|---|
| Steve Kufus | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,204 |
| Other Expenses | $110,339 |
| Total Fundraising Expense | $1,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,702 | $1,629 | $509 | $101,840 |
| Depreciation Depletion | $27,572 | $451 | $141 | $28,164 |
| Occupancy | $19,772 | $323 | $101 | $20,196 |
| Other Employee Benefits | $15,410 | $252 | $79 | $15,741 |
| Payroll Taxes | $11,379 | $186 | $58 | $11,623 |
| Office Expenses | $9,232 | $988 | $309 | $10,529 |
| Fees for Services Other | $5,215 | $85 | $27 | $5,327 |
| Other Expenses | $3,784 | $62 | $19 | $3,865 |
| Conferences and Meetings | $2,182 | $36 | $11 | $2,229 |
| Interest | $1,348 | $22 | $7 | $1,377 |
| All Other Expenses | $465 | $8 | $2 | $475 |
| Total Functional Expenses | $233,436 | $4,653 | $1,454 | $239,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $239,543 |
| Total Expenses per Audited Statements | $239,543 |
| Total Expenses per Form 990 | $239,543 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The President and Treasurer are employed by Keystone Community Services, a related tax-exempt organization. Steve Kufus also serves as a board member of Keystone Community Services. Therefore, a business relationship exists between these individuals.”
“The sole member of the organization is Keystone Community Services.”
“Keystone Community Services, as the sole member, has the authority to appoint the members of the governing body.”
“There are no committees with the authority to act on behalf of the governing body.”
“A draft of the 990 is reviewed and then approved by the Board of Directors.”
“All directors, officers and management level employees are covered under the conflict of interest policy. The President reviews conflict of interest statements and makes the determination of whether a conflict exists. Actual conflicts are reviewed by the Board. The Board shall not enter into any contract or transaction with (a) one or more of its directors (b) a director of a related organization, or (c) an organization in or of which a director of UBA is a director, officer, or legal representative, or in some other way has a material financial interest unless: - That interest is disclosed or known to the Board - The Board approved, authorizes or ratifies the action in good faith - The approval is by a majority of directors (not counting the interested director) - At a meeting where a quorum is present (not counting the interested director) The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.”
“The President and Treasurer are compensated by a related organization which has the following process in place: The President's terms of employment are determined by the agency's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Treasurer's terms of employment are determined by the President and are reviewed annually based on performance and comparability data with similar organizations.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The Audit/Finance Committee of Keystone Community Services, a related organization, assumes responsibility for the oversight of the audit.”
“Urban Business Adventures is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide work experiences for teens while contributing to economic development of the community. |
| IRS990/AllOtherContributionsAmt | 0 | 12830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patricia Westad |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516036646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 St Anthony Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 51266 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110339 |
| IRS990/CYOtherRevenueAmt | 0 | 227672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129204 |
| IRS990/CYTotalExpensesAmt | 0 | 239543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28164 |
| IRS990/Desc | 0 | Urban Business Adventures (UBA) works in partnership with Keystone Community Services to provide a unique employment program for youth designed to help them develop their work readiness skills. Youth are employed at Express Bike Shop or at one of Keystone's program sites and receive a minimum of 200 hours of work experience and training.Express Bike Shop is both a full-service bike shop and a learning lab for teaching low-income youth the tools of entrepreneurship. Donated bikes are refurbished for resale and the proceeds from the bike sales and repairs support the employment program.In 2017, 45 youth completed the Urban Apprentice/Next Step Training and 25 youth completed a six-month, paid apprenticeship. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5327 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary McKeown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Kufus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Boodoo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 107000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 88324 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO Keystone |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Dir of Finance Keystone |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291768 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 274985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/InterestGrp/TotalAmt | 0 | 1377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591150 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Urban Business Adventure's mission is to provide meaningful employment and work readiness opportunities for youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458569 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 223719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 79 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Apprenticeships |
| IRS990/OtherExpensesGrp/Desc | 1 | In Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Credit Card Fe |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental and Ma |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3953 |
| IRS990/OtherRevenueTotalAmt | 0 | 3953 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 58 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary McKeown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97630 |
| IRS990/PYOtherRevenueAmt | 0 | 207385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137947 |
| IRS990/PYTotalExpensesAmt | 0 | 235577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 226823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 227672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1289775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123464 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239543 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 240502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Urban Business Adventures is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 240502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 240502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 239543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Treasurer are employed by Keystone Community Services, a related tax-exempt organization. Steve Kufus also serves as a board member of Keystone Community Services. Therefore, a business relationship exists between these individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The sole member of the organization is Keystone Community Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Keystone Community Services, as the sole member, has the authority to appoint the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A draft of the 990 is reviewed and then approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All directors, officers and management level employees are covered under the conflict of interest policy. The President reviews conflict of interest statements and makes the determination of whether a conflict exists. Actual conflicts are reviewed by the Board. The Board shall not enter into any contract or transaction with (a) one or more of its directors (b) a director of a related organization, or (c) an organization in or of which a director of UBA is a director, officer, or legal representative, or in some other way has a material financial interest unless: - That interest is disclosed or known to the Board - The Board approved, authorizes or ratifies the action in good faith - The approval is by a majority of directors (not counting the interested director) - At a meeting where a quorum is present (not counting the interested director) The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The President and Treasurer are compensated by a related organization which has the following process in place: The President's terms of employment are determined by the agency's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Treasurer's terms of employment are determined by the President and are reviewed annually based on performance and comparability data with similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Audit/Finance Committee of Keystone Community Services, a related organization, assumes responsibility for the oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Keystone Community Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410693924 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Strengthen capacity of individuals/families to improve quality of life |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2000 St Anthony Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | St Paul |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 551045199 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 488367 |
| IRS990/TotalAssetsEOYAmt | 0 | 508573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12830 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1454 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 457610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458569 |
| IRS990/TotalOtherCompensationAmt | 0 | 21470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233436 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508573 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 195324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 457610 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 458569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1150 Selby Avenue |
| IRS990/USAddress/CityNm | 0 | St Paul |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.keystonecommunityservices.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary McKeown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516590613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Urban Business Adventures |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 411683427 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516590613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1150 Selby Avenue |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.