Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
The Urban Collaborative Project DBA Urban Collaborative Project
990EZ • Fiscal year 2021 • EIN 46-5413848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$37,588
Down $16,028 (-30%) from 2020
Net Assets
Down$24,041
Down $15,914 (-40%) from 2020
Liabilities
Down$13,547
Down $114 (-0.8%) from 2020
Revenue And Expenses
Revenue
Up$137,740
Up $38,934 (+39%) from 2020
Expenses
Up$117,329
Up $8,957 (+8.3%) from 2020
Net Income
Up$20,411
Up $29,977 (+313%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $137,740
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.
Community Outreach through tutoring and painting murals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community outreach through tutoring and painting murals | $111,976 | $57,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Pollard | Executive Director | FT | $8,050 | - | $8,050 |
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
- Phone
- 6193920203
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Moms 2
- Address
- 173 SETTLERS TRCE, SHEPHERDSVILLE, KY 40165-6360
- Preparer
- Shauna Breeden
- Phone
- 5022307840
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies. Amount: 3,525. Description: Insurance. Amount: 5,229. Description: Auto. Amount: 2,679. Description: Bank Charges. Amount: 441. Description: Dues & Subscriptions. Amount: 2,650. Description: Meals. Amount: 2,314. Description: Office Supplies. Amount: 100. Description: Computer Software. Amount: 1,536. Description: Taxes & Licenses. Amount: 319. Description: Telephone. Amount: 2,167. Description: Training. Amount: 165. Description: Program Expenses. Amount: 57,927. Total to Form 990-EZ, line 16: 79,052.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 1,504. End of Year Amount: 3,207.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Liabilities. Beg. of Year Amount: 1,096. End of Year Amount: 982. Description: PPP Loan. Beg. of Year Amount: 10,200. End of Year Amount: 10,200. Description: Loan Payable - BP. Beg. of Year Amount: 2,045. End of Year Amount: 2,045. Description: DD Payable. Beg. of Year Amount: 320. End of Year Amount: 320.”
Raw XML Appendix139 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 15787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137740 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3925 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24041 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8050 |
| 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 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3207 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79052 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Outreach through tutoring and painting murals. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community outreach through tutoring and painting murals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 111976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57927 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18331 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13661 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57927 |
| IRS990EZ/TotalRevenueAmt | 0 | 137740 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 616654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 616654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 616654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Supplies. Amount: 3,525. Description: Insurance. Amount: 5,229. Description: Auto. Amount: 2,679. Description: Bank Charges. Amount: 441. Description: Dues & Subscriptions. Amount: 2,650. Description: Meals. Amount: 2,314. Description: Office Supplies. Amount: 100. Description: Computer Software. Amount: 1,536. Description: Taxes & Licenses. Amount: 319. Description: Telephone. Amount: 2,167. Description: Training. Amount: 165. Description: Program Expenses. Amount: 57,927. Total to Form 990-EZ, line 16: 79,052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Depreciable Assets. Beg. of Year Amount: 1,504. End of Year Amount: 3,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Liabilities. Beg. of Year Amount: 1,096. End of Year Amount: 982. Description: PPP Loan. Beg. of Year Amount: 10,200. End of Year Amount: 10,200. Description: Loan Payable - BP. Beg. of Year Amount: 2,045. End of Year Amount: 2,045. Description: DD Payable. Beg. of Year Amount: 320. End of Year Amount: 320. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Pollard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6193920203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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 | 851651219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA MOMS 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 173 SETTLERS TRCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEPHERDSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 401656360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022307840 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAUNA BREEDEN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T23:12:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pollard |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,588
- Liabilities
- $13,547
- Net assets
- $24,041
- Revenue
- $137,740
- Expenses
- $117,329
- Net income
- $20,411