Civic Intelligence

The Urban Collaborative Project DBA Urban Collaborative Project

990EZ • Fiscal year 2016 • EIN 46-5413848

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.ucproject.org
5141 Castana StSan Diego, CA 92114

(619) 392-0203

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,423

No earlier filing loaded for comparison.

Net Assets

$75,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$74,446

No earlier filing loaded for comparison.

Expenses

$38,545

No earlier filing loaded for comparison.

Net Income

$35,901

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.

$200K$150K$100K$50K$0-$50KAssets 2016: $75,423Net Assets 2016: $75,4232016Assets 2017: $42,417Liabilities 2017: $02017Assets 2018: $52,139Liabilities 2018: $3,823Net Assets 2018: $48,3162018Assets 2019: $49,305Liabilities 2019: $4,568Net Assets 2019: $44,7372019Assets 2020: $53,616Liabilities 2020: $13,661Net Assets 2020: $39,9552020Assets 2021: $37,588Liabilities 2021: $13,547Net Assets 2021: $24,0412021Assets 2022: $8,487Liabilities 2022: $15,203Net Assets 2022: -$6,7162022Assets 2023: $89,437Liabilities 2023: $17,698Net Assets 2023: $71,7392023Assets 2024: $188,447Liabilities 2024: $3,027Net Assets 2024: $185,4202024

Highlighted filing

2016

Assets$75,423
Liabilities-
Net Assets$75,423
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $74,446Expenses 2016: $38,545Net Income 2016: $35,9012016Revenue 2017: $76,147Expenses 2017: $109,153Net Income 2017: -$33,0062017Revenue 2018: $158,065Expenses 2018: $152,166Net Income 2018: $5,8992018Revenue 2019: $158,179Expenses 2019: $157,758Net Income 2019: $4212019Revenue 2020: $98,806Expenses 2020: $108,372Net Income 2020: -$9,5662020Revenue 2021: $137,740Expenses 2021: $117,329Net Income 2021: $20,4112021Revenue 2022: $329,151Expenses 2022: $356,204Net Income 2022: -$27,0532022Revenue 2023: $456,418Expenses 2023: $377,963Net Income 2023: $78,4552023Revenue 2024: $767,255Expenses 2024: $653,574Net Income 2024: $113,6812024

Highlighted filing

2016

Revenue$74,446
Expenses$38,545
Net Income$35,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$74,446
Mission and Program Overview

Mission

The Urban Collaborative Project is an community effort consisting of a series of action teams using data to identify major disparities within our community. With that information in mind these teams create action plans research and solutions designed to address our disparities focusing on health education and art and infrastructure.

The Urban Collaborative Project is an inclusive effort through Community outreach, by neighborhoods, Town Councils and other neighborhood stakeholders to make safety, civic engagement, health and beautification, a neighborhood practice, making our communities more vibrant, informed and connected. All premised on the belief that vibrant neighborhoods are critical to the overall success of our City.

Program Services

DescriptionGrantsExpenses
Converted vacant lots into beauty projects for the community and provided education and assistance to community members-$34,425
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PollardExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Urban Collaborative Project
EIN
46-5413848
Phone
6193920203
Address
5141 Castana St, San Diego, CA 92114

Signing Officer

Name
Brian Pollard
Title
Executive Director
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
A Darnell & Company Inc
Address
925 B St Suite 205, San Diego, CA 92101
Preparer
Alfonza Darnell Jr
Phone
8588592322
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $988”

Other Expenses.1002

“Office Expenses $1721”

Other Expenses.1005

“Travel $116”

Other Expenses.1012

“Insurance $1462”

Other Expenses.1

“Program Costs $8380”

Other Expenses.2

“Event Costs $5000”

Other Expenses.3

“Rent $5000”

Other Expenses.4

“Supplies $3058”

Other Expenses.5

“Telephone $3047”

Other Expenses.6

“Auto Repair $2691”

Other Expenses.7

“Equipment Rental $1965”

Other Expenses.8

“50% of Meals & Entertainment $1839”

Other Expenses.9

“Dues & Subscriptions $1393”

Other Expenses.10

“Bank Charges $521”

Other Expenses.11

“Utilities $248”

Other Expenses.12

“Repair & Maintenance $166”

Raw XML Appendix140 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/PersonNm0A Darnell Company Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08588592322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 B Street Suite 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Urban Collaborative Project is an inclusive effort through Community outreach, by neighborhoods, Town Councils and other neighborhood stakeholders to make safety, civic engagement, health and beautification, a neighborhood practice, making our communities more vibrant, informed and connected. All premised on the belief that vibrant neighborhoods are critical to the overall success of our City.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Converted vacant lots into beauty projects for the community and provided education and assistance to community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038545
IRS990EZ/TotalRevenueAmt074446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ucproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074446
IRS990ScheduleA/TotalSupportAmt074446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Costs $8380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Costs $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Repair $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1150% of Meals & Entertainment $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repair & Maintenance $166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Urban Collaborative Project
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0465413848
ReturnHeader/Filer/PhoneNum06193920203
ReturnHeader/Filer/USAddress/AddressLine1Txt05141 Castana St
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Darnell & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 B St Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum08588592322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonza Darnell Jr
ReturnHeader/ReturnTs02017-07-27T10:06:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,423
Liabilities
-
Net assets
$75,423
Revenue
$74,446
Expenses
$38,545
Net income
$35,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$7.67$6.54$1.14
2023Summary only. Only limited summary data is available for this year.$0.89$0.18$0.72$4.56$3.78$0.78
2022Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$3.29$3.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$1.38$1.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$0.99$1.08$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.45$1.58$1.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.58$1.52$0.06
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.76$1.09$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.74$0.39$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits