Civic Intelligence

Urban Reflections Inc Uri

990EZ • Fiscal year 2023 • EIN 46-2003486

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$31,068

Down $575 (-1.8%) from 2022

Net Assets

Down

$10,448

Down $8,136 (-44%) from 2022

Liabilities

Up

$20,620

Up $7,561 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$125,500

Down $8,500 (-6.3%) from 2022

Expenses

Down

$133,636

Down $5,408 (-3.9%) from 2022

Net Income

Down

-$8,136

Down $3,092 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$31,068
Liabilities$20,620
Net Assets$10,448
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$125,500
Expenses$133,636
Net Income-$8,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$125,500
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 citizens that contribute to the workforce of America, and the health and well-being of their communities-$133,636
Compensation and Service Providers
Top Officer Pay78th 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
Address
780 NE 69TH ST UNIT 1707, Miami, FL 33138

Signing Officer

Name
Michael Browne
Title
Executive Direc
Phone
8885375551
Signed
2024-05-10
Discuss with paid preparer
No

Preparer

Firm
SAL Consulting & Financial Services
Address
621 NW 53rd St Suite 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 487BANK CHARGES & FEES 33TAXES & LICENSES 2,728CONFERENCE & TRAINING 9,420CHARITABLE CONTRIBUTIONS 643DEPRECIATION 2,500INSURANCE 3,088INTEREST 920MEALS & ENTERTAINMENT 13,129OFFICE/ GENERAL ADMINISTRATIVE 7,363SUPPLIES 3,467TELEPHONE 2,770TRAVEL 3,070MISCELLANEOUS 3,588”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPROPERTY & EQUIPMENT 31,436 28,936”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 13,059 20,620”

Raw XML Appendix138 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/BOYAmt0207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031068
IRS990EZ/GrossReceiptsAmt0125500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010448
IRS990EZ/OccupancyRentUtltsAndMaintAmt027958
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/BOYAmt031436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028936
IRS990EZ/OtherExpensesTotalAmt053206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To mold at-risk girls into model citizen
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt0124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0purpose 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/ProgramServiceExpensesAmt0133636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046793
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133636
IRS990EZ/TotalProgramServiceExpensesAmt0133636
IRS990EZ/TotalRevenueAmt0125500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076626
IRS990ScheduleA/SubstantialContributorsTotAmt024238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100864
IRS990ScheduleA/TotalSupportAmt0100864
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & MARKETING 487BANK CHARGES & FEES 33TAXES & LICENSES 2,728CONFERENCE & TRAINING 9,420CHARITABLE CONTRIBUTIONS 643DEPRECIATION 2,500INSURANCE 3,088INTEREST 920MEALS & ENTERTAINMENT 13,129OFFICE/ GENERAL ADMINISTRATIVE 7,363SUPPLIES 3,467TELEPHONE 2,770TRAVEL 3,070MISCELLANEOUS 3,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPROPERTY & EQUIPMENT 31,436 28,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT PAYABLE 13,059 20,620
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08885375551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN REFLECTIONS INC
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAL Consulting & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 NW 53rd St Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05612013027
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN VIAU
ReturnHeader/ReturnTs02024-11-15T21:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,068
Liabilities
$20,620
Net assets
$10,448
Revenue
$125,500
Expenses
$133,636
Net income
-$8,136
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
2023Detailed filing. Detailed filing data is available for this year.$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