Civic Intelligence

Urban Reflections Inc

EIN 46-2003486 • 501(c)3 • Miami, FL

Profile

To mold at-risk girls into model citizen

Refreshing map…

780 NE 69th St Unit 1707Miami, FL 33138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,489

Up $14,421 (+46%) from 2023

Liabilities

Down

$0

Down $20,620 (-100%) from 2023

Net Assets

Up

$45,489

Up $35,041 (+335%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$125,839

Up $339 (+0.3%) from 2023

Expenses

Down

$90,798

Down $42,838 (-32%) from 2023

Net Income

Up

$35,041

Up $43,177 (+531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $39,662Liabilities 2020: $11,816Net Assets 2020: $27,8462020Assets 2021: $38,105Liabilities 2021: $14,477Net Assets 2021: $23,6282021Assets 2022: $31,643Liabilities 2022: $13,059Net Assets 2022: $18,5842022Assets 2023: $31,068Liabilities 2023: $20,620Net Assets 2023: $10,4482023Assets 2024: $45,489Liabilities 2024: $0Net Assets 2024: $45,4892024

Highlighted filing

2024

Assets$45,489
Liabilities$0
Net Assets$45,489
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $118,707Expenses 2020: $131,596Net Income 2020: -$12,8892020Revenue 2021: $137,379Expenses 2021: $141,597Net Income 2021: -$4,2182021Revenue 2022: $134,000Expenses 2022: $139,044Net Income 2022: -$5,0442022Revenue 2023: $125,500Expenses 2023: $133,636Net Income 2023: -$8,1362023Revenue 2024: $125,839Expenses 2024: $90,798Net Income 2024: $35,0412024

Highlighted filing

2024

Revenue$125,839
Expenses$90,798
Net Income$35,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,489
Liabilities
$0
Net assets
$45,489
Revenue
$125,839
Expenses
$90,798
Net income
$35,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.26$0.91$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.21$0.10$1.26$1.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$1.34$1.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$1.37$1.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.19$1.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$125,839
Mission and Program Overview

Mission

to mold at-risk girls into model citizen

Program Services

DescriptionGrantsExpenses
purpose is to mold at-risk girls into model citizensthat contribute to the workforce of America, and the healthand well-being of their communities-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BROWNEExecutive DirectorPT$0--
ANGELA BAILEYExecutive Director GeneralFT$0--
LAWANDA BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Reflections Inc
EIN
46-2003486
In Care Of
% MICHAEL BROWNE
Address
780 NE 69TH ST UNIT 1707, Miami, FL 33138

Signing Officer

Name
Michael Browne
Title
Executive Director
Phone
8885375551
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Sal Consulting & Financial Services
Address
621 NW 53RD ST STE 125, Boca Raton, FL 33487
Preparer
Jocelyn Viau
Phone
5612013027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & MARKETING 800BANK CHARGES & FEES 56TAXES & LICENSES 95CONFERENCE & TRAINING 7,507CHARITABLE CONTRIBUTIONS 9,100DEPRECIATION 2,500INSURANCE 3,088INTEREST 950MEALS & ENTERTAINMENT 9,813OFFICE/ GENERAL ADMINISTRATIVE 6,998SUPPLIES 5,412TELEPHONE 2,927TRAVEL 3,221TRANSPORTATION 1,975MISCELLANEOUS 852”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPROPERTY & EQUIPMENT 28,936 26,436ACCOUNT RECEIVABLE 0 10,108”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 20,620 0”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BROWNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08885375551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 NE 69TH ST UNIT 1707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045489
IRS990EZ/GrossReceiptsAmt0125839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045489
IRS990EZ/OccupancyRentUtltsAndMaintAmt027701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWANDA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR GENERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036544
IRS990EZ/OtherExpensesTotalAmt055294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To mold at-risk girls into model citizen
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt0124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0purpose is to mold at-risk girls into model citizensthat contribute to the workforce of America, and the healthand well-being of their communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74680
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076702
IRS990ScheduleA/SubstantialContributorsTotAmt026001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102703
IRS990ScheduleA/TotalSupportAmt0102703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & MARKETING 800BANK CHARGES & FEES 56TAXES & LICENSES 95CONFERENCE & TRAINING 7,507CHARITABLE CONTRIBUTIONS 9,100DEPRECIATION 2,500INSURANCE 3,088INTEREST 950MEALS & ENTERTAINMENT 9,813OFFICE/ GENERAL ADMINISTRATIVE 6,998SUPPLIES 5,412TELEPHONE 2,927TRAVEL 3,221TRANSPORTATION 1,975MISCELLANEOUS 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPROPERTY & EQUIPMENT 28,936 26,436ACCOUNT RECEIVABLE 0 10,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT PAYABLE 20,620 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08885375551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0462003486
ReturnHeader/Filer/InCareOfNm0% MICHAEL BROWNE
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 NE 69TH ST UNIT 1707
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAL CONSULTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 NW 53RD ST STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05612013027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN VIAU
ReturnHeader/ReturnTs02025-10-20T12:21:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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