Civic Intelligence

Urban Islands Project

990 • Fiscal year 2024 • EIN 47-0963527

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 06, 2024

Organization Profilewww.urbanislandproject.org
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,852

Down $25,975 (-35%) from 2023

Net Assets

Down

$48,852

Down $22,333 (-31%) from 2023

Liabilities

Down

$0

Down $3,642 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$96,943

Down $48,507 (-33%) from 2023

Expenses

Down

$119,276

Down $3,126 (-2.6%) from 2023

Net Income

Down

-$22,333

Down $45,381 (-197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2024

Assets$48,852
Liabilities$0
Net Assets$48,852
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

2024

Revenue$96,943
Expenses$119,276
Net Income-$22,333
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$96,943
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$71,566$48,852▼ $22,714
Total Assets$74,827$48,852▼ $25,975
Other Assets Total$3,261--
Liabilities
Other Liabilities$3,642--
Total Liabilities$3,642$0▼ $3,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,185$48,852▼ $22,333
Total Net Assets Fund Balance$71,185$48,852▼ $22,333
Total Liabilities and Net Assets / Fund Balance$74,827$48,852▼ $25,975
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,927
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$96,927
Change in Net Assets
$-22,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,887
Salaries, Compensation, and Employee Benefits$56,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,064--$36,064
Other Salaries and Wages$31,446--$31,446
Other Employee Benefits$24,943--$24,943
Travel$10,483--$10,483
Other Expenses$1,860$620-$2,480
Information Technology$1,462$731-$2,193
Office Expenses$1,259$419-$1,678
Fees for Services Accounting-$1,533-$1,533
Advertising$600--$600
Total Functional Expenses$115,973$3,303$0$119,276
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
2024-09-06
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
1

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 IX, Line 24

“Misc Expenditures 122, Charitable Contribution 35,942”

Raw XML Appendix324 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/Desc0Support 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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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 Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09043344651
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sizemore
ReturnHeader/ReturnTs02024-09-08T07:55:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,852
Liabilities
$0
Net assets
$48,852
Revenue
$96,943
Expenses
$119,276
Net income
-$22,333
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