Civic Intelligence

The Urban Collaborative Project DBA Urban Collaborative Project

990 • Fiscal year 2022 • EIN 46-5413848

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2024

Organization Profilewww.ucproject-cdc.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

97th percentile

1.79x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

139%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$8,487

Flat from 2022

Net Assets

Flat

-$6,716

Flat from 2022

Liabilities

Flat

$15,203

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Flat

$329,151

Flat from 2022

Expenses

Flat

$356,204

Flat from 2022

Net Income

Flat

-$27,053

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2022

Assets$8,487
Liabilities$15,203
Net Assets-$6,716
Open 2022 Filing

Operations Trend

Revenue Growth88th 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 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

2022

Revenue$329,151
Expenses$356,204
Net Income-$27,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$329,151
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.

Arts and Culture: Local Arts emphasis, youth programs encouraging artistic efforts celebrating culture and hope. Emphasizing on the future of our generations and to try and shift the energy of our community to celebrate art, our youth and our pride.Community Outreach: Because we are connected to all 26 Community Councils in SESD and other Urban areas in San Diego, we are exceptionally qualified to perform effective Community Outreach. We use face to face interaction as well as social media. Most of the Presidents of the Community Councils attend our monthly meetings and most are involved in our Task Force teams that focus on Health, Safety, Civic Engagement and Neighborhood Art and Beautification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,570$16,517▼ $27,053
Cash and Non-Interest-Bearing Accounts$33,883$7,066▼ $26,817
Land, Buildings, and Equipment, Net$0$1,421▲ $1,421
Loans From Officers Directors$2,045$1,095▼ $950
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-23,233$-23,233→ $0
Total Assets$33,883$8,487▼ $25,396
Liabilities
Other Liabilities$11,501$14,108▲ $2,607
Total Liabilities$13,546$15,203▲ $1,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,337$-6,716▼ $27,053
Total Liabilities and Net Assets / Fund Balance$33,883$8,487▼ $25,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,421$3,351$4,772
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PollardChief Executive OfficerFT$6,300$6,300

Board Members and Trustees

NameTitle
Dawn Griffith PHDBoard Member
Lynn Sharp-UnderwoodBoard Member
Nancy GannonBoard Member
Rosa Ana LozadaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Hopkins-325 West Washington Street, San Diego, CA 92103$129,730
Revenue and Support

Revenue Composition

Contributions and Grants
$268,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,769
Change in Net Assets
$-27,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,603
Salaries, Compensation, and Employee Benefits$32,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,564$6,300-$29,864
All Other Expenses$4,393$11,387-$15,780
Other Expenses$15,272--$15,272
Occupancy-$10,865-$10,865
Insurance-$6,068-$6,068
Office Expenses-$4,565-$4,565
Travel$3,630--$3,630
Fees for Services Accounting-$3,300-$3,300
Advertising$2,899--$2,899
Payroll Taxes$2,047$690-$2,737
Conferences and Meetings-$319-$319
Depreciation Depletion-$143-$143
Total Functional Expenses$312,567$43,637$0$356,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,045$1,095▼ $950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$10,200
Payroll Liabilities$3,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is provided if the governing body requests to review it.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through their website.”

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
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pollard
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Cornerstone Accounting Services LLC
Address
173 SETTLERS TRCE, SHEPHERDSVILLE, KY 40165-6360
Preparer
Shauna Breeden
Phone
5022307840
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian Pollard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01095
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided if the governing body requests to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available to the public through their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033883
IRS990/TotalAssetsEOYAmt08487
IRS990/TotalAssetsGrp/BOYAmt033883
IRS990/TotalAssetsGrp/EOYAmt08487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268382
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013546
IRS990/TotalLiabilitiesEOYAmt015203
IRS990/TotalLiabilitiesGrp/BOYAmt013546
IRS990/TotalLiabilitiesGrp/EOYAmt015203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312567
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03630
IRS990/TravelGrp/TotalAmt03630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt05141 Castana St
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.ucproject-cdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06193920203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851651219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 SETTLERS TRCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEPHERDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0401656360
ReturnHeader/PreparerPersonGrp/PhoneNum05022307840
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BREEDEN
ReturnHeader/ReturnTs02024-03-14T14:16:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,487
Liabilities
$15,203
Net assets
-$6,716
Revenue
$329,151
Expenses
$356,204
Net income
-$27,053
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
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$3.29$3.56$0.27
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
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