Civic Intelligence

Make the World Better Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0860594

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$173,680

Up $24,054 (+16%) from 2016

Net Assets

Down

$116,820

Down $27,348 (-19%) from 2016

Liabilities

Up

$56,860

Up $51,402 (+942%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$666,664

Up $452,557 (+211%) from 2016

Expenses

Up

$694,012

Up $570,261 (+461%) from 2016

Net Income

Down

-$27,348

Down $117,704 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$173,680
Liabilities$56,860
Net Assets$116,820
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$666,664
Expenses$694,012
Net Income-$27,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$666,664
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$139,120$143,810▲ $4,690
Pledges and Grants Receivable-$29,870-
Accounts Receivable$9,138$0▼ $9,138
Prepaid Expenses and Deferred Charges$1,368$0▼ $1,368
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$149,626$173,680▲ $24,054
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,458$56,860▲ $51,402
Total Liabilities$5,458$56,860▲ $51,402
Net Assets / Fund Balance
Unrestricted Net Assets$69,168$91,820▲ $22,652
Temporarily Rstr Net Assets$75,000$25,000▼ $50,000
Total Net Assets Fund Balance$144,168$116,820▼ $27,348
Total Liabilities and Net Assets / Fund Balance$149,626$173,680▲ $24,054
Compensation and Service Providers
Top Officer Pay49th 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
Troy AdamsBoard Member
Diana EidenshinkSecretary
Braden GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,694
Change in Net Assets
$-27,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,012
Total Fundraising Expense$3,945
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$79,367$5,219$2,609$87,195
Fees for Services Legal-$12,077-$12,077
Occupancy$1,950$4,550-$6,500
Insurance-$5,615-$5,615
Other Expenses$500$2,278$1,336$4,114
All Other Expenses-$3,151-$3,151
Office Expenses-$2,290-$2,290
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$652,887$37,180$3,945$694,012
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Pa
Voting Board Members
12
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/ProgramServicesAmt139359
IRS990/OtherExpensesGrp/ProgramServicesAmt217359
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
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IRS990/OtherExpensesGrp/TotalAmt139359
IRS990/OtherExpensesGrp/TotalAmt217359
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214107
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123751
IRS990/PYRevenuesLessExpensesAmt090356
IRS990/PYTotalExpensesAmt0123751
IRS990/PYTotalRevenueAmt0214107
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27348
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01118456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142200
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IRS990ScheduleA/TotalSupportAmt01118456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0173680
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IRS990/TotalContributionsAmt0666664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05458
IRS990/TotalLiabilitiesEOYAmt056860
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IRS990/TotalLiabilitiesGrp/EOYAmt056860
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116820
IRS990/TotalProgramServiceExpensesAmt0652887
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173680
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091820
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN ROOTS
ReturnHeader/Filer/BusinessNameControlTxt0URBA
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ReturnHeader/Filer/USAddress/AddressLine1Txt0227-229 W THOMPSON STREET
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,680
Liabilities
$56,860
Net assets
$116,820
Revenue
$666,664
Expenses
$694,012
Net income
-$27,348
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