Civic Intelligence

Urban Islands Project

990 • Fiscal year 2018 • EIN 47-0963527

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 181232Denver, CO 80218

(720) 507-6546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$90,652

Down $4,585 (-4.8%) from 2017

Net Assets

Down

$90,652

Down $3,875 (-4.1%) from 2017

Liabilities

Down

$0

Down $710 (-100%) from 2017

Revenue

Down

$132,531

Down $11,740 (-8.1%) from 2017

Expenses

Up

$136,406

Up $10,805 (+8.6%) from 2017

Net Income

Down

-$3,875

Down $22,545 (-121%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$90,652
Liabilities$0
Net Assets$90,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$132,531
Expenses$136,406
Net Income-$3,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$132,531
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$95,237$90,652▼ $4,585
Total Assets$95,237$90,652▼ $4,585
Liabilities
Other Liabilities$710--
Total Liabilities$710$0▼ $710
Net Assets / Fund Balance
Unrestricted Net Assets$94,527$90,652▼ $3,875
Total Net Assets Fund Balance$94,527$90,652▼ $3,875
Total Liabilities and Net Assets / Fund Balance$95,237$90,652▼ $4,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven M PikeDirectorFT$41,385$41,385

Board Members and Trustees

NameTitle
Dave McNuaghtonDirector
John Jay WilsonDirector
Scott BruegmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,487
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$68,403
Change in Net Assets
$-3,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,790
Other Expenses$38,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,790--$52,790
Other Employee Benefits$45,000--$45,000
Travel$18,858--$18,858
Conferences and Meetings$4,624--$4,624
Fees for Services Accounting-$2,840-$2,840
Advertising$2,558--$2,558
Information Technology$564$1,779-$2,343
Other Expenses$2,280--$2,280
Office Expenses$608--$608
Total Functional Expenses$131,787$4,619$0$136,406
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
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 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

Governance Explanations

Form 990, Part VI, Line 11B

No review was or will be conducted.

Form 990, Part VI, Line 15A

Directors are not restricted from being remuneated for professional services provided to the corporation. Such remuneration shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board Conflict or Interest policy and state law.

Form 990, Part VI, Line 15B

Directors are not restricted from being remuneated for professional services provided to the corporation. Such remuneration shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board Conflict or Interest policy and state law.

Form 990, Part VI, Line 19

No documents available to the public.

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
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Pike
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
59

Preparer

Firm
Sizemore & Associates CPA's PLLC
Address
6550 St Augustine Road Suite 304, Jacksonville, FL 32217
Preparer
Mark Sizemore
Phone
9043344651
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Urban Island Project is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986, or corresponding section of any future Federal Tax Code. Urban Islands Projects purpose is to partner with and compliment the efforts of any organization that seeks to improve the quality of life in the urban neighborhoods of the most populous American cities. Ultimately, our purpose is to help every urban neighborhood achieve its optimum state of being. We achieve our purpose by moving community catalysts into each targeted neighborhood and finding the opportunities to add value through particiaption in community service projects, mobilizing volunteer support for civic community improvement endeavors, local schools, existing non-profits and other organizations seeking to raise the standard of life in the local context. Additionally, we will assist with the startup of new faith communities and neighborhood focused churches to assist community residents with spiritual guidance and counsel. We will be enabled to implement these supporting activities by recruiting students from institutions of higher education from across the nation for one year urban service experience in partnership with the startup of a new neighborhood focused church. Urban Islands will also recruit the church startes to lead these localized projects and maintain ongoing service to the community with neighborhood residents who desire to strengthen the connectedness of thier local neighborhood. All charitbale services and programs will be provided without regard to race, ethnicity, or religion of the receipient.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Urban Island Project is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986, or corresponding section of any future Federal Tax Code. Urban Islands Projects purpose is to partner with and compliment the efforts of any organization that seeks to improve the quality of life in the urban neighborhoods of the most populous American cities. Ultimately, our purpose is to help every urban neighborhood achieve its optimum state of being. We achieve our purpose by moving community catalysts into each targeted neighborhood and finding the opportunities to add value through particiaption in community service projects, mobilizing volunteer support for civic community improvement endeavors, local schools, existing non-profits and other organizations seeking to raise the standard of life in the local context. Additionally, we will assist with the startup of new faith communities and neighborhood focused churches to assist community residents with spiritual guidance and counsel. We will be enabled to implement these supporting activities by recruiting students from institutions of higher education from across the nation for one year urban service experience in partnership with the startup of a new neighborhood focused church. Urban Islands will also recruit the church startes to lead these localized projects and maintain ongoing service to the community with neighborhood residents who desire to strengthen the connectedness of thier local neighborhood. All charitbale services and programs will be provided without regard to race, ethnicity, or religion of the receipient.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are not restricted from being remuneated for professional services provided to the corporation. Such remuneration shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board Conflict or Interest policy and state law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are not restricted from being remuneated for professional services provided to the corporation. Such remuneration shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board Conflict or Interest policy and state law.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0136406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt041385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132531
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090652
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018858
IRS990/TravelGrp/TotalAmt018858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094527
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 181232
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.urbanislandproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven M Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0CD8F8B08BA563CBE73BD5387FD233346E59B98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0CD8F8B08BA563CBE73BD5387FD233346E59B98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.185.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sizemore & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 St Augustine Road Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09043344651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sizemore
ReturnHeader/ReturnTs02018-11-14T05:19:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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