Civic Intelligence

Urban Reflections Inc Uri

990EZ • Fiscal year 2020 • EIN 46-2003486

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profilewww.urinc.org

Refreshing map…

780 NE 69th St Unit 1707Miami, FL 33138

(888) 537-5551

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$39,662

No earlier filing loaded for comparison.

Net Assets

$27,846

No earlier filing loaded for comparison.

Liabilities

$11,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

$118,707

No earlier filing loaded for comparison.

Expenses

$131,596

No earlier filing loaded for comparison.

Net Income

-$12,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$39,662
Liabilities$11,816
Net Assets$27,846
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$118,707
Expenses$131,596
Net Income-$12,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$118,707
Mission and Program Overview

Mission

to mold at-risk girls into model citizen

Program Services

DescriptionGrantsExpenses
URI purpose is to mold at-risk girls into model citizens that contribute to the workforce of America, and the health and well-being of their communities-$131,595
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BROWNEExecutive DirectorPT$0--
ANGELA BAILEYExecutive DirectorFT$0--
LAWANDA BAILEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Urban Reflections Inc Uri
EIN
46-2003486
Address
780 NE 69TH ST UNIT 1707, Miami, FL 33138

Signing Officer

Name
Michael Browne
Title
Executive Direc
Phone
8885375551
Signed
2021-03-12
Discuss with paid preparer
No

Preparer

Firm
Sal Consulting & Financial Services
Address
610 NW 13th St Apt 27, Boca Raton, FL 33486
Preparer
Jocelyn Viau
Phone
5612013027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 9,503Bank Charges & Fees 15Conferences and training 15,487Depreciation 1,250Insurance 7,332Interest 485Office/General Administrative 10,551Supplies 1,768Taxes & Licenses 6,731Legal or professional service 1,200Phone 1,252”

Other changes in net assets or fund balances Part I line 20

“Description AmountNet Assets 40,735”

Description of other assets Part II line 24

“Category Beginning of Year End of YearProperty and equipment 0 35,186”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLong-term debt 0 11,816”

Raw XML Appendix152 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
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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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04476
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05648
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0118707
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027846
IRS990EZ/OccupancyRentUtltsAndMaintAmt012961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWANDA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035186
IRS990EZ/OtherChangesInNetAssetsAmt040735
IRS990EZ/OtherExpensesTotalAmt055574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to mold at-risk girls into model citizen
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramServiceRevenueAmt0106000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0URI purpose is to mold at-risk girls into model citizens that contribute to the workforce of America, and the health and well-being of their communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056539
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131596
IRS990EZ/TotalProgramServiceExpensesAmt0131595
IRS990EZ/TotalRevenueAmt0118707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.urinc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0254
IRS990ScheduleA/SubstantialContributorsTotAmt012453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012707
IRS990ScheduleA/TotalSupportAmt012707
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 9,503Bank Charges & Fees 15Conferences and training 15,487Depreciation 1,250Insurance 7,332Interest 485Office/General Administrative 10,551Supplies 1,768Taxes & Licenses 6,731Legal or professional service 1,200Phone 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNet Assets 40,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearProperty and equipment 0 35,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLong-term debt 0 11,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08885375551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN REFLECTIONS INC URI
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0462003486
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 NE 69TH ST UNIT 1707
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824463133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAL CONSULTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 NW 13th St Apt 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05612013027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN VIAU
ReturnHeader/ReturnTs02021-04-28T11:12:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,662
Liabilities
$11,816
Net assets
$27,846
Revenue
$118,707
Expenses
$131,596
Net income
-$12,889
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
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.19$1.32$0.13