Other Expenses.1001
“Advertising and Promotion $1609”
The Urban Collaborative Project DBA Urban Collaborative Project
990EZ • Fiscal year 2018 • EIN 46-5413848
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$52,139
Flat from 2018
Net Assets
Flat$48,316
Flat from 2018
Liabilities
Flat$3,823
Flat from 2018
Revenue And Expenses
Revenue
Flat$158,065
Flat from 2018
Expenses
Flat$152,166
Flat from 2018
Net Income
Flat$5,899
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $158,065
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Pollard | Executive Director | FT | $7,134 | - | $7,134 |
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
- 2019-04-18
- 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.1002
“Office Expenses $8476”
Other Expenses.1005
“Travel $4953”
Other Expenses.1012
“Insurance $3683”
Other Expenses.1
“Program Costs $24427”
Other Expenses.2
“Contractors $14878”
Other Expenses.3
“Event Costs $9653”
Other Expenses.4
“Meals & Ent. $7490”
Other Expenses.5
“Telephone $4150”
Other Expenses.6
“Auto Expenses $4099”
Other Expenses.7
“Dues & Subscriptions $2201”
Other Expenses.8
“Licenses & Fees $351”
Other Expenses.10
“Bank Charges $295”
Other Expenses.11
“Donations $169”
Other Assets.1009
“Notes and Loans Receivable - Beginning $30778 Notes and Loans Receivable - Ending $36325”
Total Liabilities.1
“Payroll Liabilities - Beginning $2293 Payroll Liabilities - Ending $2581”
Total Liabilities.2
“Loan Payable - BP - Beginning $0 Loan Payable - BP - Ending $1242”
Raw XML Appendix153 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $8476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3683 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $4150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Auto Expenses $4099 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Donations $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Notes and Loans Receivable - Beginning $30778 Notes and Loans Receivable - Ending $36325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Liabilities - Beginning $2293 Payroll Liabilities - Ending $2581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Loan Payable - BP - Beginning $0 Loan Payable - BP - Ending $1242 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| 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 | 2019-04-18 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5141 Castana St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8588592322 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alfonza Darnell Jr |
| ReturnHeader/ReturnTs | 0 | 2019-04-18T13:53:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,139
- Liabilities
- $3,823
- Net assets
- $48,316
- Revenue
- $158,065
- Expenses
- $152,166
- Net income
- $5,899