Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0963527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 52.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$95,237
Up $17,061 (+22%) from 2016
Net Assets
Up$94,527
Up $18,670 (+25%) from 2016
Liabilities
Down$710
Down $1,609 (-69%) from 2016
Revenue
Up$144,271
Up $78 (+0.1%) from 2016
Expenses
Down$125,601
Down $4,523 (-3.5%) from 2016
Net Income
Up$18,670
Up $4,601 (+33%) from 2016
Urban islands project is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of section 501 (c)(3) of the internal revenue code of 1986, or the corresponding section of any future federal tax code. Urban islands project's 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 will achieve our purpose by moving community catalysts into each targeted neighborhood and finding the opportunities to add value through participation 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 fai
Urban island project is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of section 501(c)3 of the internal revenue code of 1986, or corresponding section of any future federal tax code. Urban island's project's purpose is to partner with and compliment the efforts of any organization that seeks to improve the quality of life in the urban neighborshoods of the most populous american cities. Ultimately, our purpose is to help every urban neighborhood achieve its optimum state of being. We will achieve our purpose by moving community catalysts into each targeted neighborhood and finding the opportunities to add value through participation 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 com
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,176 | $95,237 | ▲ $17,061 |
| Total Assets | $78,176 | $95,237 | ▲ $17,061 |
| Liabilities | |||
| Other Liabilities | $2,319 | $710 | ▼ $1,609 |
| Total Liabilities | $2,319 | $710 | ▼ $1,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,857 | $94,527 | ▲ $18,670 |
| Total Net Assets Fund Balance | $75,857 | $94,527 | ▲ $18,670 |
| Total Liabilities and Net Assets / Fund Balance | $78,176 | $95,237 | ▲ $17,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven M Pike | Director | FT | $38,184 | $38,184 | $76,368 |
| Name | Title |
|---|---|
| Dave Mcnuaghton | Director |
| John Jay Wilson | Director |
| Scott Bruegman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,016 |
| Other Expenses | $30,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $46,731 | - | - | $46,731 |
| Other Salaries and Wages | $46,731 | - | - | $46,731 |
| Travel | $15,599 | - | - | $15,599 |
| Information Technology | $450 | $3,147 | - | $3,597 |
| Fees for Services Accounting | - | $2,045 | - | $2,045 |
| Office Expenses | $1,731 | - | - | $1,731 |
| Other Expenses | $1,725 | - | - | $1,725 |
| Payroll Taxes | $1,554 | - | - | $1,554 |
| Fees for Services Other | $1,015 | - | - | $1,015 |
| Advertising | $748 | - | - | $748 |
| Conferences and Meetings | $557 | - | - | $557 |
| Total Functional Expenses | $120,409 | $5,192 | $0 | $125,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $710 |
“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 of interest policy and state law.”
“Directors are not restricted from being remuneated for professional services provided to the corporation. Such remuneation shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board conflict of 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 501(c)3 of the internal revenue code of 1986, or corresponding section of any future federal tax code. Urban island's project's purpose is to partner with and compliment the efforts of any organization that seeks to improve the quality of life in the urban neighborshoods of the most populous american cities. Ultimately, our purpose is to help every urban neighborhood achieve its optimum state of being. We will achieve our purpose by moving community catalysts into each targeted neighborhood and finding the opportunities to add value through participation 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 assit community residents with spirtual 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 starters to lead these localized projects and maintain the ongoing service to the community with neighborhood residents who desire to strengthen 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 may seek to collaborate with other non-profit organizations that fall under the 501(c)3 section of the internal revenue code.”
“Connectedness of their local neighborhood. All charitable services and programs will be provied without regard to race, ethnicity or religion of the recipient. To maximize our impact, we may seek to collaborate with other non-proft organizations that fall under the 501(c)3 section of the internal revenue code.”
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 PROJECT IS A NON-PROFIT CORPORATION AND SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. URBAN ISLAND'S PROJECT'S PURPOSE IS TO PARTNER WITH AND COMPLIMENT THE EFFORTS OF ANY ORGANIZATION THAT SEEKS TO IMPROVE THE QUALITY OF LIFE IN THE URBAN NEIGHBORSHOODS OF THE MOST POPULOUS AMERICAN CITIES. ULTIMATELY, OUR PURPOSE IS TO HELP EVERY URBAN NEIGHBORHOOD ACHIEVE ITS OPTIMUM STATE OF BEING. WE WILL ACHIEVE OUR PURPOSE BY MOVING COMMUNITY CATALYSTS INTO EACH TARGETED NEIGHBORHOOD AND FINDING THE OPPORTUNITIES TO ADD VALUE THROUGH PARTICIPATION 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 COM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 748 |
| IRS990/AllOtherContributionsAmt | 0 | 74555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN M PIKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4177737099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 CLARKSON STREET 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 30585 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95016 |
| IRS990/CYTotalExpensesAmt | 0 | 125601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT FOR CIVIC COMMUNITY IMPROVEMENT ENDEAVEORS, LOCAL SCHOOLS, EXISTING NON-PROFITS AND OTHER ORGANIZATIONS SEEKING TO RAISE THE STANDARD OF LIFE IN THE LOCAL CONTEXT. ADDITIONALLY, WE WILL ASSIST WITH TEH START OF NEW FAITH COMMUNITIES AND NEIGBORHOOD FOCUSED CHURCHES TO ASSIST COMMUNITY RESIDENTS WITH SPIRITUAL GUIDANCE AND COUNSEL. WE WILL BE ENABLED TO IMPLEMENT THESE SUPPORTING ACTIVITIES BY RECRUITING STUDENTS FROM INSTITTUTIONS OF HIGHER EDUCATION FROM ACROSS THE NATION FOR A ONE YEAR URBAN SERVICE EXPERIENCE IN PARTNERSHIP WITH TEH STARTUP OF A 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 STRENGTHEN THE CONNECTEDNESS OF THEIR LOCAL NEIGHBORHOOD. ALL CHARITABLE SERVICES AND PROGRAMS WILL BE PROVIED WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION OF THE RECIPIENT. TO MAXIMIZE OUR IMPACT, WE MAY SEEK TO COLLABORATE WITH OTHER NON-PROFT ORGANIZATIONS THAT FALL UNDER THE 501(C)3 SECTION OF THE INTERNAL REVENUE CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | SCOTT BRUEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JAY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE MCNUAGHTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 38184 |
| 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 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 69675 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 144271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3597 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 PROJECT IS A NON-PROFIT CORPORATION AND SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. URBAN ISLAND'S PROJECT'S PURPOSE IS TO PARTNER WITH AND COMPLIMENT THE EFFORTS OF ANY ORGANIZATION THAT SEEKS TO IMPROVE THE QUALITY OF LIFE IN THE URBAN NEIGHBORSHOODS OF THE MOST POPULOUS AMERICAN CITIES. ULTIMATELY, OUR PURPOSE IS TO HELP EVERY URBAN NEIGHBORHOOD ACHIEVE ITS OPTIMUM STATE OF BEING. WE WILL ACHIEVE OUR PURPOSE BY MOVING COMMUNITY CATALYSTS INTO EACH TARGETED NEIGHBORHOOD AND FINDING THE OPPORTUNITIES TO ADD VALUE THROUGH PARTICIPATION 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 COM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46731 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN M PIKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 37503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92621 |
| IRS990/PYTotalExpensesAmt | 0 | 130124 |
| IRS990/PYTotalRevenueAmt | 0 | 144193 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18670 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 475767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 475767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 475767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 475867 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 710 |
| 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 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. URBAN ISLAND'S PROJECT'S PURPOSE IS TO PARTNER WITH AND COMPLIMENT THE EFFORTS OF ANY ORGANIZATION THAT SEEKS TO IMPROVE THE QUALITY OF LIFE IN THE URBAN NEIGHBORSHOODS OF THE MOST POPULOUS AMERICAN CITIES. ULTIMATELY, OUR PURPOSE IS TO HELP EVERY URBAN NEIGHBORHOOD ACHIEVE ITS OPTIMUM STATE OF BEING. WE WILL ACHIEVE OUR PURPOSE BY MOVING COMMUNITY CATALYSTS INTO EACH TARGETED NEIGHBORHOOD AND FINDING THE OPPORTUNITIES TO ADD VALUE THROUGH PARTICIPATION 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 ASSIT COMMUNITY RESIDENTS WITH SPIRTUAL 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 STARTERS TO LEAD THESE LOCALIZED PROJECTS AND MAINTAIN THE ONGOING SERVICE TO THE COMMUNITY WITH NEIGHBORHOOD RESIDENTS WHO DESIRE TO STRENGTHEN 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 MAY SEEK TO COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS THAT FALL UNDER THE 501(C)3 SECTION OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONNECTEDNESS OF THEIR LOCAL NEIGHBORHOOD. ALL CHARITABLE SERVICES AND PROGRAMS WILL BE PROVIED WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION OF THE RECIPIENT. TO MAXIMIZE OUR IMPACT, WE MAY SEEK TO COLLABORATE WITH OTHER NON-PROFT ORGANIZATIONS THAT FALL UNDER THE 501(C)3 SECTION OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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 OF INTEREST POLICY AND STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS ARE NOT RESTRICTED FROM BEING REMUNEATED FOR PROFESSIONAL SERVICES PROVIDED TO THE CORPORATION. SUCH REMUNEATION SHALL BE REASONABLE AND FAIR TO THE CORPORATION AND MUST BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE BOARD CONFLICT OF INTEREST POLICY AND STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78176 |
| IRS990/TotalAssetsEOYAmt | 0 | 95237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144230 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 710 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 710 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144271 |
| IRS990/TotalVolunteersCnt | 0 | 59 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95237 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 38184 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15599 |
| IRS990/TravelGrp/TotalAmt | 0 | 15599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 75857 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94527 |
| 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 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.URBANISLANDSPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN M PIKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4177737099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN ISLANDS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 470963527 |
| 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 | 38DE6405A9D7D18D0BF1EF841273ADB57A51DBB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38DE6405A9D7D18D0BF1EF841273ADB57A51DBB0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262697426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIZEMORE & ASSOCIATES CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6550 ST AUGUSTINE RD STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322172847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043344651 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK SIZEMORE |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T14:51:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.