Civic Intelligence

Urban Island Project

EIN 47-0963527 • 501(c)3 • Denver, CO

Profile

Urban Island Projects purpose is to partner with and compliment the efforts of any organization that seeks to improve the quality of life in the urban neigborhoods of the most populus American cities.

PO Box 181232Denver, CO 80218

www.urbanislandproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,682

Up $830 (+1.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$49,682

Up $830 (+1.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$85,457

Down $11,486 (-12%) from 2024

Expenses

Down

$84,627

Down $34,649 (-29%) from 2024

Net Income

Up

$830

Up $23,163 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $71,469Liabilities 2015: $4,481Net Assets 2015: $66,9882015Assets 2016: $78,176Liabilities 2016: $2,319Net Assets 2016: $75,8572016Assets 2017: $95,237Liabilities 2017: $710Net Assets 2017: $94,5272017Assets 2018: $90,652Liabilities 2018: $0Net Assets 2018: $90,6522018Assets 2019: $91,039Liabilities 2019: $0Net Assets 2019: $91,0392019Assets 2020: $86,261Liabilities 2020: $9,037Net Assets 2020: $77,2242020Assets 2021: $81,164Liabilities 2021: $11,550Net Assets 2021: $69,6142021Assets 2022: $49,614Liabilities 2022: $1,477Net Assets 2022: $48,1372022Assets 2023: $74,827Liabilities 2023: $3,642Net Assets 2023: $71,1852023Assets 2024: $48,852Liabilities 2024: $0Net Assets 2024: $48,8522024Assets 2025: $49,682Liabilities 2025: $0Net Assets 2025: $49,6822025

Highlighted filing

2025

Assets$49,682
Liabilities$0
Net Assets$49,682
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $187,403Expenses 2015: $120,415Net Income 2015: $66,9882015Revenue 2016: $144,193Expenses 2016: $130,124Net Income 2016: $14,0692016Revenue 2017: $144,271Expenses 2017: $125,601Net Income 2017: $18,6702017Revenue 2018: $132,531Expenses 2018: $136,406Net Income 2018: -$3,8752018Revenue 2019: $122,123Expenses 2019: $121,736Net Income 2019: $3872019Revenue 2020: $114,006Expenses 2020: $127,821Net Income 2020: -$13,8152020Revenue 2021: $111,118Expenses 2021: $118,728Net Income 2021: -$7,6102021Revenue 2022: $90,894Expenses 2022: $120,037Net Income 2022: -$29,1432022Revenue 2023: $145,450Expenses 2023: $122,402Net Income 2023: $23,0482023Revenue 2024: $96,943Expenses 2024: $119,276Net Income 2024: -$22,3332024Revenue 2025: $85,457Expenses 2025: $84,627Net Income 2025: $8302025

Highlighted filing

2025

Revenue$85,457
Expenses$84,627
Net Income$830
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,682
Liabilities
$0
Net assets
$49,682
Revenue
$85,457
Expenses
$84,627
Net income
$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.85$0.85$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.97$1.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.45$1.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.91$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.70$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.14$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.22$1.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.33$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.44$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.44$1.30$0.14
2015Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$1.87$1.20$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$85,457
Mission and Program Overview

Mission

Urban Island Projects purpose is to partner with and compliment the efforts of any organization that seeks to improve the quality of life in the urban neigborhoods of the most populus American cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,852$49,682▲ $830
Total Assets$48,852$49,682▲ $830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,852$49,682▲ $830
Total Net Assets Fund Balance$48,852$49,682▲ $830
Total Liabilities and Net Assets / Fund Balance$48,852$49,682▲ $830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dave McNuaghtonDirector
Jason BowmanDirector
John Jay WilsonDirector
Steven M PikeDirector
Trinity JordanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,441
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$85,441
Change in Net Assets
$830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,402
Salaries, Compensation, and Employee Benefits$5,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,600--$20,600
All Other Expenses$17,356--$17,356
Travel$13,650--$13,650
Other Employee Benefits$5,225--$5,225
Information Technology$2,301$767-$3,068
Other Expenses$1,928$642-$2,570
Fees for Services Accounting-$1,612-$1,612
Office Expenses$642$114-$756
Total Functional Expenses$81,492$3,135$0$84,627
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
Federal income taxes-
SBA PPP Loan-
Chase Visa-
403B Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Island Project
EIN
47-0963527
Phone
7205076546
Address
PO Box 181232, Denver, CO 80218

Signing Officer

Name
Steven M Pike
Title
President
Phone
7205076546
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Pike
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sizemore & Associates CPA's PLLC
Address
6550 St Augustine Road Suite304, Jacksonville, FL 32217
Preparer
Mark Sizemore
Phone
9043344651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Charitable Contribution 17,326, Misc Expenditures 30”

Raw XML Appendix334 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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IRS990/TotalContributionsAmt085441
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081492
IRS990/TotalFunctionalExpensesGrp/TotalAmt084627
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049682
IRS990/TotalProgramServiceExpensesAmt081492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049682
IRS990/TravelGrp/ProgramServicesAmt013650
IRS990/TravelGrp/TotalAmt013650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 181232
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.urbanislandproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven M Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07205076546
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Island Project
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0470963527
ReturnHeader/Filer/PhoneNum07205076546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181232
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262697426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sizemore & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 St Augustine Road Suite304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09043344651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sizemore
ReturnHeader/ReturnTs02025-11-03T01:31:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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