Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Urban Collaborative Project DBA Urban Collaborative Project
990EZ • Fiscal year 2020 • EIN 46-5413848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$53,616
Up $4,311 (+8.7%) from 2019
Net Assets
Down$39,955
Down $4,782 (-11%) from 2019
Liabilities
Up$13,661
Up $9,093 (+199%) from 2019
Revenue And Expenses
Revenue
Down$98,806
Down $59,373 (-38%) from 2019
Expenses
Down$108,372
Down $49,386 (-31%) from 2019
Net Income
Down-$9,566
Down $9,987 (-2372%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $98,806
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community outreach through tutoring and painting murals | $85,356 | $49,374 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Pollard | Executive Director | - | $9,400 | - | $9,400 |
Filing and Contact Details
Filer
- Filer Name
- The Urban Collaborative Project
- EIN
- 46-5413848
- Address
- 5141 Castana St, San Diego, CA 92114
Signing Officer
- Name
- Brian Pollard
- Title
- Executive Direc
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA MOMS #2
- Address
- 173 Settlers Trace, Shepherdsville, KY 40165
- Preparer
- Shauna Breeden
- Phone
- 5025044886
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising 1,562Program Expenses 18,013Travel 2,297Bank fees 181Donations 100Dues and Subscriptions 2,103Insurance 3,893Meals 2,532Office Supplies 1,398Software Fees 788Supplies 1,297Taxes 1,450Telephone 2,402Website 478Miscellaneous 1,647Event Costs 553Equipment Rental 124A Healthier Me 10,000”
Other changes in net assets or fund balances Part I line 20
“Description AmountClean up PY balance 4,784Adjustments made to clean up old balance from prior year.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMachinery & Equipment 1,404 1,504Net Notes Receivable 36,325 36,325Other Asset 1,362 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 3,047 1,096PPP Loan 0 10,200Loan Payable - BP 300 2,045DD Payable 0 320Suspense 1,221 0”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Pollard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6193920203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5141 Castana St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98806 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9566 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15923 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53616 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98806 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39955 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Pollard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39091 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37829 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4784 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Urban Collaborative Project is an |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community outreach through tutoring and painting murals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85356 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49374 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24349 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49374 |
| IRS990EZ/TotalRevenueAmt | 0 | 98806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 553360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 553360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 553360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 553360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 1,562Program Expenses 18,013Travel 2,297Bank fees 181Donations 100Dues and Subscriptions 2,103Insurance 3,893Meals 2,532Office Supplies 1,398Software Fees 788Supplies 1,297Taxes 1,450Telephone 2,402Website 478Miscellaneous 1,647Event Costs 553Equipment Rental 124A Healthier Me 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountClean up PY balance 4,784Adjustments made to clean up old balance from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMachinery & Equipment 1,404 1,504Net Notes Receivable 36,325 36,325Other Asset 1,362 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 3,047 1,096PPP Loan 0 10,200Loan Payable - BP 300 2,045DD Payable 0 320Suspense 1,221 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Pollard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Urban Collaborative Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 465413848 |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA MOMS #2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 173 Settlers Trace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shepherdsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025044886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shauna Breeden |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T21:13:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pollard |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,616
- Liabilities
- $13,661
- Net assets
- $39,955
- Revenue
- $98,806
- Expenses
- $108,372
- Net income
- -$9,566