Civic Intelligence

The Urban Collaborative Project DBA Urban Collaborative Project

990EZ • Fiscal year 2019 • EIN 46-5413848

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$49,305

Down $2,834 (-5.4%) from 2018

Net Assets

Down

$44,737

Down $3,579 (-7.4%) from 2018

Liabilities

Up

$4,568

Up $745 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$158,179

Up $114 (+0.1%) from 2018

Expenses

Up

$157,758

Up $5,592 (+3.7%) from 2018

Net Income

Down

$421

Down $5,478 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$49,305
Liabilities$4,568
Net Assets$44,737
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$158,179
Expenses$157,758
Net Income$421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$158,179
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.

Program Services

DescriptionGrantsExpenses
Converted vacant lots into beauty projects for the community and provided education and assistance to community members--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BrianPollardExecutive 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
2020-11-24
Discuss with paid preparer
Yes

Preparer

Firm
My CPA Pro PC
Address
1968 S COAST HWY, LAGUNA BEACH, CA 92651
Preparer
I Laura Dohanes CPA MBA
Phone
9492089087
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3196”

Other Expenses.1

“A Healthier Me $40000”

Other Expenses.2

“Program costs $9687”

Other Expenses.3

“Meals $4950”

Other Expenses.4

“Insurance $4813”

Other Expenses.5

“Office Supplies $4555”

Other Expenses.6

“Event costs $3942”

Other Expenses.7

“Dues & Subscriptions $3208”

Other Expenses.8

“Telephone $3075”

Other Expenses.9

“Auto $2809”

Other Expenses.10

“Program cost- Gathering Place $2598”

Other Expenses.11

“Purchases $1602”

Other Expenses.12

“Supplies $1599”

Other Expenses.13

“Taxes & Licenses $1016”

Other Expenses.14

“Travel $767”

Other Expenses.16

“Security $152”

Other Expenses.17

“Bank Charges $144”

Other Expenses.18

“Donation $141”

Other Expenses.19

“Other Expenditure $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1404 Machinery and Equipment - Ending $1404”

Other Assets.1009

“Notes and Loans Receivable - Beginning $36325 Notes and Loans Receivable - Ending $36325”

Other Assets.1

“Suspense - Beginning $0 Suspense - Ending $1362”

Total Liabilities.1

“Loans Payable - Beginning $1242 Loans Payable - Ending $300”

Total Liabilities.2

“Payroll Liabilities - Beginning $2581 Payroll Liabilities - Ending $4268”

Raw XML Appendix170 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/PersonNm0Brian Pollard
IRS990EZ/BooksInCareOfDetail/PhoneNum06193920203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05141 Castana Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt052139
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044737
IRS990EZ/OccupancyRentUtltsAndMaintAmt024990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039091
IRS990EZ/OtherChangesInNetAssetsAmt0-4000
IRS990EZ/OtherExpensesTotalAmt088279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Converted vacant lots into beauty projects for the community and provided education and assistance to community members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157758
IRS990EZ/TotalRevenueAmt0158179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ucproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454554
IRS990ScheduleA/TotalSupportAmt0454554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Healthier Me $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program costs $9687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $4555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event costs $3942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program cost- Gathering Place $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purchases $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donation $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Expenditure $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1404 Machinery and Equipment - Ending $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Notes and Loans Receivable - Beginning $36325 Notes and Loans Receivable - Ending $36325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Suspense - Beginning $0 Suspense - Ending $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Loans Payable - Beginning $1242 Loans Payable - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Liabilities - Beginning $2581 Payroll Liabilities - Ending $4268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
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/PreparerFirmEIN0842749523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My CPA Pro PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01968 S COAST HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09492089087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I Laura Dohanes CPA MBA
ReturnHeader/ReturnTs02020-11-24T05:20:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,305
Liabilities
$4,568
Net assets
$44,737
Revenue
$158,179
Expenses
$157,758
Net income
$421
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
2019Detailed filing. Detailed filing data is available for this year.$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
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