Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1683427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 52.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$494,631
Down $13,942 (-2.7%) from 2017
Net Assets
Down$414,291
Down $44,278 (-9.7%) from 2017
Liabilities
Up$80,340
Up $30,336 (+61%) from 2017
Revenue
Down$230,790
Down $9,712 (-4.0%) from 2017
Expenses
Up$275,068
Up $35,525 (+15%) from 2017
Net Income
Down-$44,278
Down $45,237 (-4717%) from 2017
The mission of urban business adventures is to provide young people with an outlet to build positive relationships and participate in opportunities that improve their lives and the communities where they live.
Provide work exepriences for teens while contributing to economic develoement of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $457,373 | $430,882 | ▼ $26,491 |
| Inventories for Sale or Use | $50,490 | $50,490 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $710 | $13,259 | ▲ $12,549 |
| Total Assets | $508,573 | $494,631 | ▼ $13,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,029 | $79,503 | ▲ $37,474 |
| Accounts Payable and Accrued Expenses | $7,975 | $837 | ▼ $7,138 |
| Total Liabilities | $50,004 | $80,340 | ▲ $30,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $458,569 | $414,291 | ▼ $44,278 |
| Total Net Assets Fund Balance | $458,569 | $414,291 | ▼ $44,278 |
| Total Liabilities and Net Assets / Fund Balance | $508,573 | $494,631 | ▼ $13,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,555 | $149,118 | $518,673 |
| Land | $61,327 | - | $61,327 |
| Equipment | $0 | $11,150 | $11,150 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mary McKeown | President/CEO Keystone | $121,617 | $121,617 |
| Patricia Westad | Treasurer/Finance Director Keystone | $66,193 | $66,193 |
| Name | Title |
|---|---|
| Steve Kufus | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,592 |
| Other Expenses | $128,476 |
| Total Fundraising Expense | $1,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,825 | $1,778 | $556 | $111,159 |
| Depreciation Depletion | $25,935 | $424 | $132 | $26,491 |
| Other Employee Benefits | $22,824 | $373 | $116 | $23,313 |
| Occupancy | $22,112 | $361 | $113 | $22,586 |
| Payroll Taxes | $11,865 | $194 | $61 | $12,120 |
| Office Expenses | $8,929 | $1,273 | $398 | $10,600 |
| Conferences and Meetings | $3,215 | $53 | $16 | $3,284 |
| Interest | $2,269 | $37 | $12 | $2,318 |
| Fees for Services Other | $451 | $8 | $2 | $461 |
| Other Expenses | $440 | $7 | $2 | $449 |
| Total Functional Expenses | $267,844 | $5,504 | $1,720 | $275,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $288,688 |
| Expenses per Audited Statements | $275,068 |
| Total Expenses per Form 990 | $275,068 |
| Expenses Not Reported on Form 990 | $13,620 |
| Expenses Not Reported on Financial Statements | $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 approves, 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.”
“Keystone Community Services and Urban Business Adventures are organized as Minnesota nonprofit corporations and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Management has evaluated and determined that there are no uncertain tax positions as of December 31, 2018 and 2017. During the years ended December 31, 2018 and 2017, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed.”
“In-kind donations included in COGS -13,620.”
“In-kind donations included in COGS 13,620.”
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 | 7975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide work exepriences for teens while contributing to economic develoement of the community. |
| IRS990/AllOtherContributionsAmt | 0 | 43265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13259 |
| 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 | 16 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 82558 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128476 |
| IRS990/CYOtherRevenueAmt | 0 | 187525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146592 |
| IRS990/CYTotalExpensesAmt | 0 | 275068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26491 |
| 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.2018 Program Results: 40 completed training and 25 youth completed an apprenticeship at Express Bike Shop. 97% of youth apprentices gained confidence in their ability to compete and succeed in the job market. 94% of youth demonstrated improved understanding and application of concepts and skills as reported on apprentice retrospective survey, staff observations, and work readiness tools. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 461 |
| 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 | 2960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary McKeown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Kufus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Westad |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 118657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 65512 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO Keystone |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Finance Director 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 | 313348 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 270083 |
| 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 | 12 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/InterestGrp/TotalAmt | 0 | 2318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430882 |
| 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 | 42029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79503 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414291 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187525 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 187525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13620 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 113 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23313 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Apprenticeships |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card Fe |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111159 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 61 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary McKeown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110339 |
| IRS990/PYOtherRevenueAmt | 0 | 227672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129204 |
| IRS990/PYTotalExpensesAmt | 0 | 239543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 240502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44278 |
| 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 | 187525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1315130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120051 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 369555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 518673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13620 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61327 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13620 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13620 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 244410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Keystone Community Services and Urban Business Adventures are organized as Minnesota nonprofit corporations and are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Management has evaluated and determined that there are no uncertain tax positions as of December 31, 2018 and 2017. During the years ended December 31, 2018 and 2017, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In-kind donations included in COGS -13,620. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | In-kind donations included in COGS 13,620. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 230790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 244410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288688 |
| 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 approves, 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 | 55104 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508573 |
| IRS990/TotalAssetsEOYAmt | 0 | 494631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43265 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1720 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 458569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 414291 |
| IRS990/TotalOtherCompensationAmt | 0 | 3641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267844 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 184169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 458569 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 414291 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-24 |
| 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
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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