Civic Intelligence

The Urban Collaborative Project DBA Urban Collaborative Project

990 • Fiscal year 2023 • EIN 46-5413848

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization Profilewww.ucproject-cdc.org
5141 Castana StreetSan Diego, CA 92114

(619) 392-0203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,150

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

954%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$89,437

Flat from 2023

Net Assets

Flat

$71,739

Flat from 2023

Liabilities

Flat

$17,698

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Flat

$456,418

Flat from 2023

Expenses

Flat

$377,963

Flat from 2023

Net Income

Flat

$78,455

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2023: $89,437Liabilities 2023: $17,698Net Assets 2023: $71,7392023Assets 2024: $188,447Liabilities 2024: $3,027Net Assets 2024: $185,4202024

Highlighted filing

2023

Assets$89,437
Liabilities$17,698
Net Assets$71,739
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 2023: $456,418Expenses 2023: $377,963Net Income 2023: $78,4552023Revenue 2024: $767,255Expenses 2024: $653,574Net Income 2024: $113,6812024

Highlighted filing

2023

Revenue$456,418
Expenses$377,963
Net Income$78,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$456,418
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$16,517$94,972▲ $78,455
Cash and Non-Interest-Bearing Accounts$7,066$71,775▲ $64,709
Accounts Receivable$0$14,700▲ $14,700
Land, Buildings, and Equipment, Net$1,421$2,962▲ $1,541
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-23,233$-23,233→ $0
Total Assets$8,487$89,437▲ $80,950
Liabilities
Other Liabilities$14,108$11,069▼ $3,039
Unsecured Notes Loans Payable$1,095$6,629▲ $5,534
Total Liabilities$15,203$17,698▲ $2,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,716$71,739▲ $78,455
Total Liabilities and Net Assets / Fund Balance$8,487$89,437▲ $80,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,962$4,071$7,033
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PollardChief Executive OfficerFT$9,150$9,150

Board Members and Trustees

NameTitle
Dawn Griffin PhDBoard Member
Lynn Sharpe-UnderwoodBoard Member
Nancy Gannon HornbergerBoard Member
Rosa-Ana LozadaBoard Member
Suzanne Afflalo MDBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$282,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,078
Change in Net Assets
$78,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,741
Salaries, Compensation, and Employee Benefits$80,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,040$18,193-$74,233
Office Expenses$665$23,583-$24,248
All Other Expenses$5,951$9,401-$15,352
Other Expenses$8,944$6,861-$8,944
Travel$7,674--$7,674
Payroll Taxes$4,521$1,468-$5,989
Advertising$5,714--$5,714
Fees for Services Accounting-$5,400-$5,400
Information Technology-$5,199-$5,199
Insurance-$3,731-$3,731
Depreciation Depletion-$720-$720
Fees for Services Other$195$435-$630
Fees for Services Legal-$325-$325
Fees for Services Management-$300-$300
Conferences and Meetings-$29-$29
Total Functional Expenses$302,318$75,645$0$377,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,200
Payroll Liabilities$869
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
Urban Collaborative Project
EIN
46-5413848
Phone
6193920203
Address
5141 CASTANA STREET, SAN DIEGO, CA 92114

Signing Officer

Name
Brian Pollard
Title
Executive Director
Phone
6193920203
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pollard
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Laurie Dunlop CPA LLC
Address
2650 East Louise Drive, Phoenix, AZ 85032
Phone
6194172752
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Alliance Healthcare Foundation Funding Source. Capacity-Building and organizational support of UCP.”

Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175011
IRS990ScheduleA/TotalSupportAmt01175011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02962
IRS990ScheduleD/TotalLiabilityAmt011069
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1-14701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BRIAN POLLARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BRIAN POLLARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACCOUNTS RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0-13606
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alliance Healthcare Foundation Funding Source. Capacity-Building and organizational support of UCP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided if the governing body requests to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to the public through their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08487
IRS990/TotalAssetsEOYAmt089437
IRS990/TotalAssetsGrp/BOYAmt08487
IRS990/TotalAssetsGrp/EOYAmt089437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282340
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015203
IRS990/TotalLiabilitiesEOYAmt017698
IRS990/TotalLiabilitiesGrp/BOYAmt015203
IRS990/TotalLiabilitiesGrp/EOYAmt017698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0125208
IRS990/TotalProgramServiceExpensesAmt0302318
IRS990/TotalReportableCompFromOrgAmt09150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07674
IRS990/TravelGrp/TotalAmt07674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01095
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06629
IRS990/USAddress/AddressLine1Txt05141 CASTANA STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.ucproject-cdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06193920203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN COLLABORATIVE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0465413848
ReturnHeader/Filer/PhoneNum06193920203
ReturnHeader/Filer/USAddress/AddressLine1Txt05141 CASTANA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834003094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE DUNLOP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 East Louise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06194172752
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-28T19:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,437
Liabilities
$17,698
Net assets
$71,739
Revenue
$456,418
Expenses
$377,963
Net income
$78,455
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
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.72$4.56$3.78$0.78
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
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