Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Urban Business Adventures
990 • Fiscal year 2019 • EIN 41-1683427
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 61.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$452,871
Down $41,760 (-8.4%) from 2018
Net Assets
Down$342,832
Down $71,459 (-17%) from 2018
Liabilities
Up$110,039
Up $29,699 (+37%) from 2018
Revenue And Expenses
Revenue
Down$204,989
Down $25,801 (-11%) from 2018
Expenses
Up$276,448
Up $1,380 (+0.5%) from 2018
Net Income
Down-$71,459
Down $27,181 (-61%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $362,584
Mission and Program Overview
Mission
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 experiances for teens while contributing to economic development of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $430,882 | $404,949 | ▼ $25,933 |
| Cash and Non-Interest-Bearing Accounts | $13,259 | $27,257 | ▲ $13,998 |
| Inventories for Sale or Use | $50,490 | $20,227 | ▼ $30,263 |
| Prepaid Expenses and Deferred Charges | - | $438 | - |
| Total Assets | $494,631 | $452,871 | ▼ $41,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,503 | $94,503 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $837 | $15,536 | ▲ $14,699 |
| Total Liabilities | $80,340 | $110,039 | ▲ $29,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $414,291 | $342,832 | ▼ $71,459 |
| Total Net Assets Fund Balance | $414,291 | $342,832 | ▼ $71,459 |
| Total Liabilities and Net Assets / Fund Balance | $494,631 | $452,871 | ▼ $41,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,622 | $175,051 | $518,673 |
| Land | $61,327 | - | $61,327 |
| Equipment | $0 | $11,150 | $11,150 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mary McKeown | President/CEO Keystone | $125,140 | $125,140 |
| Patricia Westad | Member/Finance Director Keystone | $68,417 | $68,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul McKim | Member |
| Steve Kufus | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,840
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $140,149
- All Other Contributions
- $64,840
- Change in Net Assets
- $-71,459
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 497 | $64,835 | Fvm |
| Total Noncash Contributions | 497 | $64,835 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,192 |
| Other Expenses | $65,256 |
| Total Fundraising Expense | $1,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,192 | $2,928 | $915 | $183,035 |
| Depreciation Depletion | $25,389 | $415 | $130 | $25,934 |
| Occupancy | $15,646 | $256 | $80 | $15,982 |
| Other Employee Benefits | $15,525 | $254 | $79 | $15,858 |
| Payroll Taxes | $12,041 | $197 | $61 | $12,299 |
| Interest | $4,882 | $80 | $25 | $4,987 |
| Information Technology | $3,749 | $61 | $19 | $3,829 |
| Fees for Services Accounting | $2,371 | $38 | $12 | $2,421 |
| Office Expenses | $1,951 | $31 | $11 | $1,993 |
| Conferences and Meetings | $1,324 | $22 | $7 | $1,353 |
| Other Expenses | $303 | $5 | $2 | $310 |
| Advertising | $222 | $4 | $1 | $227 |
| Total Functional Expenses | $270,643 | $4,423 | $1,382 | $276,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“The President and Finance Director are employed by Keystone Community Services, a related tax-exempt organization. Paul McKim also serves as a board member of Keystone Community Services. Therefore, a business relationship exists between these individuals.”
Form 990, Part VI, Section A, line 6
“The sole member of the organization is Keystone Community Services.”
Form 990, Part VI, Section A, line 7A
“Keystone Community Services, as the sole member, has the authority to appoint the members of the governing body.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A draft of the 990 is reviewed and then approved by the Board of Directors.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section B, line 15
“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.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Urban Business Adventures
- EIN
- 41-1683427
- Phone
- 6516590613
- Address
- 1150 Selby Avenue, St Paul, MN 55104
Signing Officer
- Name
- Mary McKeown
- Title
- President
- Phone
- 6516590613
- Signed
- 2020-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary McKeown
- Formed
- 1990
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Abdo Eick & Meyers LLP
- Address
- 5201 Eden Avenue Suite 250, Edina, MN 55436
- Preparer
- Steven D Anseth CPA
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The Audit/Finance Committee of Keystone Community Services, a related organization, assumes responsibility for the oversight of the audit.”
Financial Statement Notes
Part X, Line 2:
“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, 2019 and 2018. During the years ended December 31, 2019 and 2018, 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.”
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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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15536 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 227 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 St Anthony Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1353 |
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| IRS990/CYOtherRevenueAmt | 0 | 140149 |
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| IRS990/CYTotalExpensesAmt | 0 | 276448 |
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| IRS990/CYTotalRevenueAmt | 0 | 204989 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25934 |
| 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.2019 Program Results: A 10% increase over the 2018 participation. 44 completed youth employment training and 13 youth completed an apprenticeship at Express Bike Shop with over 2,000 hours of experiance. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2421 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary McKeown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul McKim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Westad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Kufus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 65167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO Keystone |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member/Finance Director Keystone |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 362584 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 297744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3829 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 25 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/InterestGrp/TotalAmt | 0 | 4987 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591150 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 254 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15858 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and Credit Card Fe |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 310 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183035 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 61 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12299 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 438 |
| IRS990/PrincipalOfficerNm | 0 | Mary McKeown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 128476 |
| IRS990/PYOtherRevenueAmt | 0 | 187525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44278 |
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| IRS990/PYTotalExpensesAmt | 0 | 275068 |
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| IRS990/PYTotalRevenueAmt | 0 | 230790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71459 |
| 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 | 140149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1368145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162836 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 518673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61327 |
| 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, 2019 and 2018. During the years ended December 31, 2019 and 2018, 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404949 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 497 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Bikes and bike parts |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FVM |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 64835 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Finance Director are employed by Keystone Community Services, a related tax-exempt organization. Paul McKim 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/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 452871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 452871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64840 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 414291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342832 |
| IRS990/TotalOtherCompensationAmt | 0 | 5982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 452871 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 187575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary McKeown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516590613 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $452,871
- Liabilities
- $110,039
- Net assets
- $342,832
- Revenue
- $204,989
- Expenses
- $276,448
- Net income
- -$71,459