Civic Intelligence

Urban Islands Project

990 • Fiscal year 2022 • EIN 47-0963527

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 20, 2022

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$49,614

Down $31,550 (-39%) from 2021

Net Assets

Down

$48,137

Down $21,477 (-31%) from 2021

Liabilities

Down

$1,477

Down $10,073 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$90,894

Down $20,224 (-18%) from 2021

Expenses

Up

$120,037

Up $1,309 (+1.1%) from 2021

Net Income

Down

-$29,143

Down $21,533 (-283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$49,614
Liabilities$1,477
Net Assets$48,137
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$90,894
Expenses$120,037
Net Income-$29,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$90,894
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$77,903$46,353▼ $31,550
Total Assets$81,164$49,614▼ $31,550
Other Assets Total$3,261$3,261→ $0
Liabilities
Other Liabilities$11,550$1,477▼ $10,073
Total Liabilities$11,550$1,477▼ $10,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,614$48,137▼ $21,477
Total Net Assets Fund Balance$69,614$48,137▼ $21,477
Total Liabilities and Net Assets / Fund Balance$81,164$49,614▼ $31,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,261--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,870
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$6
All Other Contributions
$90,870
Change in Net Assets
$-29,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,833
Other Expenses$25,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,400--$49,400
Other Employee Benefits$45,000--$45,000
Travel$9,819--$9,819
Office Expenses$2,534$1,266-$3,800
Conferences and Meetings$2,065--$2,065
Fees for Services Accounting-$1,200-$1,200
Pension Plan Contributions$433--$433
Advertising$287--$287
Other Expenses$250$566-$250
Information Technology$64--$64
Total Functional Expenses$117,005$3,032$0$120,037
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$1,310
SBA PPP Loan$167
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
2022-09-20
Discuss with paid preparer
Yes

Organization Details

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

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 X, Line 9

“SBA PPP Loan granted in June of 2021 was forgiven in December 2021.”

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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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IRS990/TravelGrp/ProgramServicesAmt09819
IRS990/TravelGrp/TotalAmt09819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 181232
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.urbanislandproject.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven M Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07205076546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Island Project
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0470963527
ReturnHeader/Filer/PhoneNum07205076546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181232
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/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/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sizemore
ReturnHeader/ReturnTs02022-10-30T08:45:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pike
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,614
Liabilities
$1,477
Net assets
$48,137
Revenue
$90,894
Expenses
$120,037
Net income
-$29,143
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