Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-0963527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$81,164
Down $5,097 (-5.9%) from 2020
Net Assets
Down$69,614
Down $7,610 (-9.9%) from 2020
Liabilities
Up$11,550
Up $2,513 (+28%) from 2020
Revenue
Down$111,118
Down $2,888 (-2.5%) from 2020
Expenses
Down$118,728
Down $9,093 (-7.1%) from 2020
Net Income
Up-$7,610
Up $6,205 (+45%) from 2020
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 | $86,261 | $77,903 | ▼ $8,358 |
| Total Assets | $86,261 | $81,164 | ▼ $5,097 |
| Other Assets Total | - | $3,261 | - |
| Liabilities | |||
| Other Liabilities | $9,037 | $11,550 | ▲ $2,513 |
| Total Liabilities | $9,037 | $11,550 | ▲ $2,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,224 | $69,614 | ▼ $7,610 |
| Total Net Assets Fund Balance | $77,224 | $69,614 | ▼ $7,610 |
| Total Liabilities and Net Assets / Fund Balance | $86,261 | $81,164 | ▼ $5,097 |
| Name | Title |
|---|---|
| Dave McNuaghton | Director |
| John Jay Wilson | Director |
| Steven M Pike | Director |
| Trinity Jordan | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,958 |
| Other Expenses | $22,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,159 | - | - | $48,159 |
| Other Employee Benefits | $47,769 | - | - | $47,769 |
| Advertising | $9,137 | - | - | $9,137 |
| Travel | $2,615 | - | - | $2,615 |
| Office Expenses | $881 | $667 | - | $1,548 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Information Technology | $415 | $415 | - | $830 |
| Other Expenses | $520 | $495 | - | $520 |
| Conferences and Meetings | $221 | - | - | $221 |
| Payroll Taxes | $30 | - | - | $30 |
| Total Functional Expenses | $115,951 | $2,777 | $0 | $118,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $8,975 |
| SBA PPP Loan | $2,575 |
| Chase Visa | - |
“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.”
“No documents are 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9137 |
| IRS990/AllOtherContributionsAmt | 0 | 111098 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 22770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95958 |
| IRS990/CYTotalExpensesAmt | 0 | 118728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111118 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven M Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Trinity Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Jay Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave McNuaghton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 111118 |
| 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 | 415 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 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 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fee/Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Coaching Stipend/ Virtual Coaching |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Steven M Pike |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 34536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93285 |
| IRS990/PYTotalExpensesAmt | 0 | 127821 |
| IRS990/PYTotalRevenueAmt | 0 | 114006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 623030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 623030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 623030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 623689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Chase Visa |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 | No documents are 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86261 |
| IRS990/TotalAssetsEOYAmt | 0 | 81164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111098 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69614 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 111118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81164 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/TravelGrp/TotalAmt | 0 | 2615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven M Pike |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-29 |
| 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/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 | 9046611962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Sizemore |
| ReturnHeader/ReturnTs | 0 | 2021-09-29T10:30:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Stephen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pike |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.