Civic Intelligence

Urban Reflections Inc Uri

990EZ • Fiscal year 2024 • EIN 46-2003486

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$45,489

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

Net Assets

Up

$45,489

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

Liabilities

Down

$0

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

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$45,489
Liabilities$0
Net Assets$45,489

Operations Trend

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

2024

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

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BROWNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08885375551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02132
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0125839
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt027701
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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

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits