Civic Intelligence

Urban Community Arts Network Ltd.

990EZ • Fiscal year 2022 • EIN 45-2154232

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileUCANMADISON.ORG
2116 Post RoadMadison, WI 53713

(608) 561-8226

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,689

Down $34,108 (-42%) from 2021

Net Assets

Down

$47,689

Down $34,108 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$107,284

Down $124,014 (-54%) from 2021

Expenses

Down

$141,392

Down $15,295 (-9.8%) from 2021

Net Income

Down

-$34,108

Down $108,719 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2021: $81,797Liabilities 2021: $0Net Assets 2021: $81,7972021Assets 2022: $47,689Liabilities 2022: $0Net Assets 2022: $47,6892022Assets 2023: $20,791Liabilities 2023: $0Net Assets 2023: $20,7912023Assets 2024: $19,178Liabilities 2024: $517Net Assets 2024: $18,6612024

Highlighted filing

2022

Assets$47,689
Liabilities$0
Net Assets$47,689
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $231,298Expenses 2021: $156,687Net Income 2021: $74,6112021Revenue 2022: $107,284Expenses 2022: $141,392Net Income 2022: -$34,1082022Revenue 2023: $107,147Expenses 2023: $134,045Net Income 2023: -$26,8982023Revenue 2024: $122,822Expenses 2024: $126,709Net Income 2024: -$3,8872024

Highlighted filing

2022

Revenue$107,284
Expenses$141,392
Net Income-$34,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$107,284
Mission and Program Overview

Mission

To empower and unify youth and adults through urban arts, specifically hip-hop. We do this by:- fostering creativity and collaboration in the local hip-hop scene by creating live music events in the community.- promoting professional growth through free or low-cost workshops and panel discussions featuring music industry professionals.- building sustainable and safe performance opportunities for all local hip-hop artists, regardless of lyrical content, by continuing discussions with city officials, madison police department, and venue owners.

To empower and unify youth and adults through urban arts, specifically hip-hop. We do this by: - fostering creativity and collaboration in the local hip-hop scene by creating live music events in the community. - promoting professional growth through free or low-cost workshops and panel discussions featuring music industry professionals. - building sustainable and safe performance opportunities for all local hip-hop artists, regardless of lyrical content, by continuing discussions with city officials, madison police department, and venue owners.

Program Services

DescriptionGrantsExpenses
- SUCCESSFULLY PROVIDED PERFORMANCE AND/OR VENDING OPPORTUNITIES FOR OVER 60 MADISON-BASED ARTISTS AND COMPENSATED ALL ARTISTS AT A COMPETITIVE RATE.- FACILITATED, FUNDED AND LEAD A PARTNERSHIP BETWEEN THE GREATER MADISON MUSIC CITY (GMMC), A LOCAL MUSIC AND CREATIVE NETWORK, AND GLOBAL CONSULTANT SOUND DIPLOMACY TO IMPLEMENT THE RECOMMENDATIONS OF THE 2019 CITY OF MADISON TASK FORCE ON EQUITY IN MUSIC AND ENTERTAINMENT AND INCORPORATE MUSIC INTO MADISON'S COVID-19 RECOVERY PLANNING.- FUNDED AN INTERNSHIP TO PROVIDE HANDS-ON TRAINING FOR SIX STAGE CREW AND LIVE AUDIO ENGINEERING INTERNS.$0$115,596
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EVANSVice President-$2,500-$2,500
ROBERT JAMES FRANKLINBoard Member-$2,470-$2,470
MAH KINA PACAL ALEJANDRO BAYLEYTreasurer-$2,100-$2,100
KAREN REECEPresident-$1,620-$1,620
BRADLEY THOMASBoard Member-$0--
REBECCA BARBERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Urban Community Arts Network Ltd
EIN
45-2154232
Phone
6085618226
Address
2116 POST ROAD, MADISON, WI 53713

Signing Officer

Name
Pacal Bayley
Title
Treasurer
Phone
6085618226
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 770.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,323. Description: it. Amount: 237. Description: insurance. Amount: 1,639. Description: office. Amount: 306. Description: miscellaneous. Amount: 85. Description: event expenses. Amount: 23,309. Description: event artists. Amount: 21,250. Description: stipends. Amount: 7,330. Description: conferences, conventions, and meetings. Amount: 244. Total to form 990-ez, line 16: 55,723.”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAH KINA PACAL ALEJANDRO BAYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JAMES FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADLEY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt055723
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AND UNIFY YOUTH AND ADULTS THROUGH URBAN ARTS, SPECIFICALLY HIP-HOP. WE DO THIS BY: - FOSTERING CREATIVITY AND COLLABORATION IN THE LOCAL HIP-HOP SCENE BY CREATING LIVE MUSIC EVENTS IN THE COMMUNITY. - PROMOTING PROFESSIONAL GROWTH THROUGH FREE OR LOW-COST WORKSHOPS AND PANEL DISCUSSIONS FEATURING MUSIC INDUSTRY PROFESSIONALS. - BUILDING SUSTAINABLE AND SAFE PERFORMANCE OPPORTUNITIES FOR ALL LOCAL HIP-HOP ARTISTS, REGARDLESS OF LYRICAL CONTENT, BY CONTINUING DISCUSSIONS WITH CITY OFFICIALS, MADISON POLICE DEPARTMENT, AND VENUE OWNERS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt02338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- SUCCESSFULLY PROVIDED PERFORMANCE AND/OR VENDING OPPORTUNITIES FOR OVER 60 MADISON-BASED ARTISTS AND COMPENSATED ALL ARTISTS AT A COMPETITIVE RATE.- FACILITATED, FUNDED AND LEAD A PARTNERSHIP BETWEEN THE GREATER MADISON MUSIC CITY (GMMC), A LOCAL MUSIC AND CREATIVE NETWORK, AND GLOBAL CONSULTANT SOUND DIPLOMACY TO IMPLEMENT THE RECOMMENDATIONS OF THE 2019 CITY OF MADISON TASK FORCE ON EQUITY IN MUSIC AND ENTERTAINMENT AND INCORPORATE MUSIC INTO MADISON'S COVID-19 RECOVERY PLANNING.- FUNDED AN INTERNSHIP TO PROVIDE HANDS-ON TRAINING FOR SIX STAGE CREW AND LIVE AUDIO ENGINEERING INTERNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115596
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UCANMADISON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104176
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335500
IRS990ScheduleA/TotalSupportAmt0335500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,323. DESCRIPTION: IT. AMOUNT: 237. DESCRIPTION: INSURANCE. AMOUNT: 1,639. DESCRIPTION: OFFICE. AMOUNT: 306. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. DESCRIPTION: EVENT EXPENSES. AMOUNT: 23,309. DESCRIPTION: EVENT ARTISTS. AMOUNT: 21,250. DESCRIPTION: STIPENDS. AMOUNT: 7,330. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 55,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0PACAL BAYLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum06085618226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN COMMUNITY ARTS NETWORK LTD
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ReturnHeader/Filer/EIN0452154232
ReturnHeader/Filer/PhoneNum06085618226
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 POST ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02023-10-24T10:27:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PACAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,689
Liabilities
$0
Net assets
$47,689
Revenue
$107,284
Expenses
$141,392
Net income
-$34,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.23$1.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.07$1.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.07$1.41$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.31$1.57$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits