Civic Intelligence

Urban Reflections Inc Uri

990EZ • Fiscal year 2022 • EIN 46-2003486

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$31,643

Down $6,462 (-17%) from 2021

Net Assets

Down

$18,584

Down $5,044 (-21%) from 2021

Liabilities

Down

$13,059

Down $1,418 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$134,000

Down $3,379 (-2.5%) from 2021

Expenses

Down

$139,044

Down $2,553 (-1.8%) from 2021

Net Income

Down

-$5,044

Down $826 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2022

Assets$31,643
Liabilities$13,059
Net Assets$18,584
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$134,000
Expenses$139,044
Net Income-$5,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$134,000
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-$139,044
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BROWNEExecutive DirectorPT$0--
ANGELA BAILEYExecutive Director GeneralFT$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
2023-05-11
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 AmountADVERTIZING & MARKETING 423BANK CHARGES 33CONFERENCE & TRAINING 7,655PROGAMM SERVICES 13,099INSURANCE 2,833INTEREST 245MEALS & ENTERTAINMENT 11,116SUPPLIES 2,774TELEPHONE 2,770TRAVEL 2,792DEPRECIATION 2,500TAXES & LICENSES 6,713”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPROPERTY & EQUIPMENT 33,936 31,436”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 14,477 13,059”

Raw XML Appendix154 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/BOYAmt04169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0809
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0134000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018584
IRS990EZ/OccupancyRentUtltsAndMaintAmt027213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/BOYAmt033936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031436
IRS990EZ/OtherExpensesTotalAmt052953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To mold at-risk girls into model citizen
IRS990EZ/PrintingPublicationsPostageAmt08720
IRS990EZ/ProgramServiceRevenueAmt0104000
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/ProgramServiceExpensesAmt0139044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049349
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139044
IRS990EZ/TotalProgramServiceExpensesAmt0139044
IRS990EZ/TotalRevenueAmt0134000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.urinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36480
IRS990ScheduleA/PublicSupportTotal170Amt027221
IRS990ScheduleA/SubstantialContributorsTotAmt047388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074609
IRS990ScheduleA/TotalSupportAmt074609
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/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTIZING & MARKETING 423BANK CHARGES 33CONFERENCE & TRAINING 7,655PROGAMM SERVICES 13,099INSURANCE 2,833INTEREST 245MEALS & ENTERTAINMENT 11,116SUPPLIES 2,774TELEPHONE 2,770TRAVEL 2,792DEPRECIATION 2,500TAXES & LICENSES 6,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPROPERTY & EQUIPMENT 33,936 31,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT PAYABLE 14,477 13,059
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08885375551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN VIAU
ReturnHeader/ReturnTs02023-12-21T16:51:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNE
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
$31,643
Liabilities
$13,059
Net assets
$18,584
Revenue
$134,000
Expenses
$139,044
Net income
-$5,044
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
2022Detailed filing. Detailed filing data is available for this year.$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