Civic Intelligence

Make the World Better Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0860594

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
227-229 W Thompson StreetPhiladelphia, PA 19122

(215) 517-5600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$149,626

Up $94,814 (+173%) from 2015

Net Assets

Up

$144,168

Up $90,356 (+168%) from 2015

Liabilities

Up

$5,458

Up $4,458 (+446%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$214,107

Up $118,622 (+124%) from 2015

Expenses

Down

$123,751

Down $45,503 (-27%) from 2015

Net Income

Up

$90,356

Up $164,125 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $127,581Net Assets 2014: $127,5812014Assets 2015: $54,812Liabilities 2015: $1,000Net Assets 2015: $53,8122015Assets 2016: $149,626Liabilities 2016: $5,458Net Assets 2016: $144,1682016Assets 2017: $173,680Liabilities 2017: $56,860Net Assets 2017: $116,8202017Assets 2018: $1,027,093Liabilities 2018: $26,064Net Assets 2018: $1,001,0292018Assets 2019: $1,104,571Liabilities 2019: $12,466Net Assets 2019: $1,092,1052019Assets 2020: $1,143,492Liabilities 2020: $2,646Net Assets 2020: $1,140,8462020Assets 2021: $706,358Liabilities 2021: $129,223Net Assets 2021: $577,1352021Assets 2022: $705,827Liabilities 2022: $31,892Net Assets 2022: $673,9352022Assets 2023: $2,125,806Liabilities 2023: $47,163Net Assets 2023: $2,078,6432023Assets 2024: $1,927,145Liabilities 2024: $134,534Net Assets 2024: $1,792,6112024

Highlighted filing

2016

Assets$149,626
Liabilities$5,458
Net Assets$144,168
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $142,200Expenses 2014: $14,619Net Income 2014: $127,5812014Revenue 2015: $95,485Expenses 2015: $169,254Net Income 2015: -$73,7692015Revenue 2016: $214,107Expenses 2016: $123,751Net Income 2016: $90,3562016Revenue 2017: $666,664Expenses 2017: $694,012Net Income 2017: -$27,3482017Revenue 2018: $1,537,482Expenses 2018: $553,730Net Income 2018: $983,7522018Revenue 2019: $554,877Expenses 2019: $572,729Net Income 2019: -$17,8522019Revenue 2020: $533,078Expenses 2020: $620,361Net Income 2020: -$87,2832020Revenue 2021: $527,425Expenses 2021: $1,016,138Net Income 2021: -$488,7132021Revenue 2022: $997,568Expenses 2022: $773,302Net Income 2022: $224,2662022Revenue 2023: $2,374,943Expenses 2023: $993,223Net Income 2023: $1,381,7202023Revenue 2024: $1,138,002Expenses 2024: $1,481,090Net Income 2024: -$343,0882024

Highlighted filing

2016

Revenue$214,107
Expenses$123,751
Net Income$90,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$214,107
Mission and Program Overview

Mission

Urban roots works with communities to plan & implement urban redevelopment projects with a focus on youth mentoring,community engagement, public recreation and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,321$139,120▲ $94,799
Accounts Receivable$9,000$9,138▲ $138
Prepaid Expenses and Deferred Charges$1,491$1,368▼ $123
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,812$149,626▲ $94,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,000$5,458▲ $4,458
Total Liabilities$1,000$5,458▲ $4,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$75,000-
Unrestricted Net Assets$53,812$69,168▲ $15,356
Total Net Assets Fund Balance$53,812$144,168▲ $90,356
Total Liabilities and Net Assets / Fund Balance$54,812$149,626▲ $94,814
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeffrey TubbsChairman
Tracy ChinVice Chairperso
Brian PeriniBoard Member
Connor BarwinBoard Member
Dor BerkovitzBoard Member
Howard SiegalBoard Member
Jesse RendellBoard Member
Jim MaranskyBoard Member
Mikey ReynoldsBoard Member
Shelah ChaoBoard Member
Troy AdamsBoard Member
Diana EidenshinkSecretary
Braden GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,307
Change in Net Assets
$90,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,751
Total Fundraising Expense$8,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,339$4,746$2,373$47,458
All Other Expenses-$4,406$4,242$8,648
Insurance-$4,226-$4,226
Advertising$2,515$719$359$3,593
Other Expenses$3,087--$3,087
Occupancy$654$1,525-$2,179
Office Expenses-$1,078$1,077$2,155
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$97,850$17,850$8,051$123,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews the 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Urban Roots
EIN
46-0860594
Address
227-229 W THOMPSON STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Jeffrey Tubbs
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Howard M Siegal
Phone
2155175600
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IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
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IRS990/OtherExpensesGrp/Desc2MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt112186
IRS990/OtherExpensesGrp/ProgramServicesAmt27262
IRS990/OtherExpensesGrp/ProgramServicesAmt33087
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01368
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IRS990/PYRevenuesLessExpensesAmt0-73769
IRS990/PYTotalExpensesAmt0169254
IRS990/PYTotalRevenueAmt095485
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451792
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0149626
IRS990/TotalAssetsGrp/BOYAmt054812
IRS990/TotalAssetsGrp/EOYAmt0149626
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt05458
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt05458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144168
IRS990/TotalProgramServiceExpensesAmt097850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149626

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,626
Liabilities
$5,458
Net assets
$144,168
Revenue
$214,107
Expenses
$123,751
Net income
$90,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.79$1.14$1.48$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$2.37$0.99$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$1.00$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.53$1.02$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.54$0.55$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.67$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.01$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits