The Urban Collaborative Project DBA Urban Collaborative Project

990EZ • Fiscal year 2017 • EIN 46-5413848

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 28, 2018

Organization Profile www.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.

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$13,932

Down $61,491 (-82%) from 2016

Net Assets

Down

$42,417

Down $33,006 (-44%) from 2016

Liabilities

$28,485

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin9th percentile

Revenue

$76,147

Up $1,701 (+2.3%) from 2016

Expenses

$109,153

Up $70,608 (+183%) from 2016

Net Income

Down

-$33,006

Down $68,907 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2017

Assets$13,932

Liabilities$28,485

Net Assets$42,417

Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2017

Revenue$76,147

Expenses$109,153

Net Income-$33,006

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 28, 2018
Return Version: 2017v2.2
Gross Receipts: $76,147

Mission and Program Overview

Mission

The Urban CollaborativeProject is an inclusive effort through Community outreach, be neighborhoods, Town Councils and other neighborhood stakeholders to make safety, civic engagement, health and beautificatio, 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.

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

Description	Grants	Expenses
Converted vacant lots into beauty projects for the community and provided education and assistance to community members	$106,230	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brian Pollard	Executive Director	FT	$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: 2018-11-28
Discuss with paid preparer: Yes

Preparer

Firm: A Darnell & Company Inc ADACI
Address: 835 5th Ave Suite 313, San Diego, CA 92101
Preparer: Alfonza Darnell Jr
Phone: 8588592322

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3334”

Other Expenses.1005

“Travel $1548”

Other Expenses.1012

“Insurance $3038”

Other Expenses.1

“Program Costs $31943”

Other Expenses.2

“Telephone $4094”

Other Expenses.3

“Office supplies $3935”

Other Expenses.4

“Auto Expenses $3878”

Other Expenses.5

“Supplies $3024”

Other Expenses.6

“Event Costs $2989”

Other Expenses.7

“Dues & Subscriptions $2738”

Other Expenses.8

“50 percent of Meals & Ent. $1880”

Other Expenses.9

“Utilities $971”

Other Expenses.10

“Licenses & Fees $870”

Other Expenses.11

“Training $478”

Other Expenses.12

“Contractors $383”

Other Expenses.13

“Donations $292”

Other Expenses.14

“Repair & Maintenance $250”

Other Expenses.15

“Bank Charges $240”

Other Expenses.16

“Fiscal agent fee $150”

Other Expenses.17

“Equipment Rental $101”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2293”

Total Liabilities.2

“Loan Payable - BP - Beginning $0 Loan Payable - BP - Ending $-25507”

Total Liabilities.3

“Other Liabilities - Beginning $0 Other Liabilities - Ending $-5271”

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	75423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13932
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	76147
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-33006
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/GrossReceiptsAmt	0	76147
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	75423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42417
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Dir.
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	66136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Converted vacant lots into beauty projects for the community and provided education and assistance to community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	106230
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	20559
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	28485
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	109153
IRS990EZ/TotalProgramServiceExpensesAmt	0	106230
IRS990EZ/TotalRevenueAmt	0	76147
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.ucproject.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	76147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	74446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	150593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	150593
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	76147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	74446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	150593
IRS990ScheduleA/TotalSupportAmt	0	150593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Program Costs $31943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Telephone $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office supplies $3935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Auto Expenses $3878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Supplies $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Event Costs $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Dues & Subscriptions $2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	50 percent of Meals & Ent. $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Utilities $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Licenses & Fees $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Training $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Contractors $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Donations $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Repair & Maintenance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Bank Charges $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Fiscal agent fee $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Equipment Rental $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Loan Payable - BP - Beginning $0 Loan Payable - BP - Ending $-25507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Other Liabilities - Beginning $0 Other Liabilities - Ending $-5271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Total Liabilities.3
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brian Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Urban Collaborative Project
ReturnHeader/Filer/BusinessNameControlTxt	0	URBA
ReturnHeader/Filer/EIN	0	465413848
ReturnHeader/Filer/PhoneNum	0	6193920203
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5141 Castana St
ReturnHeader/Filer/USAddress/CityNm	0	San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	800358259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	A Darnell & Company Inc ADACI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	835 5th Ave Suite 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8588592322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alfonza Darnell Jr
ReturnHeader/ReturnTs	0	2018-11-28T19:08:21-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,932
Liabilities: $28,485
Net assets: $42,417
Revenue: $76,147
Expenses: $109,153
Net income: -$33,006

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$0.14	$0.28	$0.42	$0.76	$1.09	$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75		$0.75	$0.74	$0.39	$0.36