Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 47-0963527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven M Pike | Director | FT | $41,385 | $41,385 |
| Name | Title |
|---|---|
| Dave McNuaghton | Director |
| John Jay Wilson | Director |
| Scott Bruegman | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“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.”
“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.”
“No documents available to the public.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2558 |
| IRS990/AllOtherContributionsAmt | 0 | 68403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven M Pike |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4177737099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 Clarkson Street Ste 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4624 |
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| IRS990/CYTotalExpensesAmt | 0 | 136406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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 start 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 a one year urban service experience in partnership with the startup of new neighborhood focused church. Urban Islands will also recruit the church starters to lead these localized projects and maintain the ongoing service to the community with neighborhood residents who desire to stregthen the conectedness of their local neighborhood. All charitable services and programs will be provided without regard to race, ethnicity or religion of the recipient. To maximize our impact, we need to collaborate with other non-profit organizations that fall under the 501c3 section of the internal revenue code. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2840 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven M Pike |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 64084 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Coaching Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fee/Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions |
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| IRS990/PrincipalOfficerNm | 0 | Steven M Pike |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 608254 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131787 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131787 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132531 |
| IRS990/TotalVolunteersCnt | 0 | 59 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90652 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18858 |
| IRS990/TravelGrp/TotalAmt | 0 | 18858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 94527 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 90652 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 181232 |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.urbanislandproject.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven M Pike |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Urban Island Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 470963527 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205076546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 181232 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0CD8F8B08BA563CBE73BD5387FD233346E59B98 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0CD8F8B08BA563CBE73BD5387FD233346E59B98 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.177.185.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:17:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sizemore & Associates CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6550 St Augustine Road Suite 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043344651 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Sizemore |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T05:19:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.