Civic Intelligence

Urban Discovery Ministries Inc.

990 • Fiscal year 2020 • EIN 54-1556498

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.URBANDISCOVERY.ORG
121 E Virginia Beach ClvdNorfolk, VA 23508

(757) 363-1007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,629

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,277,280

Up $235 (+0.0%) from 2019

Net Assets

Up

$1,275,127

Up $11,981 (+0.9%) from 2019

Liabilities

Down

$2,153

Down $11,746 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Down

$581,632

Down $5,547 (-0.9%) from 2019

Expenses

Up

$569,651

Up $950 (+0.2%) from 2019

Net Income

Down

$11,981

Down $6,497 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $218,156Liabilities 2010: $34,926Net Assets 2010: $183,2302010Assets 2011: $192,055Liabilities 2011: $39,333Net Assets 2011: $152,7222011Assets 2012: $225,973Liabilities 2012: $11,831Net Assets 2012: $214,1422012Assets 2013: $466,436Liabilities 2013: $12,731Net Assets 2013: $453,7052013Assets 2014: $519,121Liabilities 2014: $12,620Net Assets 2014: $506,5012014Assets 2015: $1,436,123Liabilities 2015: $9,087Net Assets 2015: $1,427,0362015Assets 2016: $1,314,709Liabilities 2016: $9,665Net Assets 2016: $1,305,0442016Assets 2017: $1,271,433Liabilities 2017: $12,665Net Assets 2017: $1,258,7682017Assets 2018: $1,255,676Liabilities 2018: $11,008Net Assets 2018: $1,244,6682018Assets 2019: $1,277,045Liabilities 2019: $13,899Net Assets 2019: $1,263,1462019Assets 2020: $1,277,280Liabilities 2020: $2,153Net Assets 2020: $1,275,1272020Assets 2021: $1,338,178Liabilities 2021: $2,062Net Assets 2021: $1,336,1162021Assets 2022: $1,344,844Liabilities 2022: $1,640Net Assets 2022: $1,343,2042022Assets 2023: $1,299,118Liabilities 2023: $1,830Net Assets 2023: $1,297,2882023Assets 2024: $1,130,736Liabilities 2024: $4,797Net Assets 2024: $1,125,9392024Assets 2025: $1,190,863Liabilities 2025: $1,147Net Assets 2025: $1,189,7162025

Highlighted filing

2020

Assets$1,277,280
Liabilities$2,153
Net Assets$1,275,127
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,0432010Expenses 2011: $523,8442011Expenses 2012: $449,4362012Revenue 2013: $779,306Expenses 2013: $539,743Net Income 2013: $239,5632013Revenue 2014: $558,263Expenses 2014: $505,467Net Income 2014: $52,7962014Revenue 2015: $1,558,231Expenses 2015: $637,696Net Income 2015: $920,5352015Revenue 2016: $589,162Expenses 2016: $711,154Net Income 2016: -$121,9922016Revenue 2017: $737,820Expenses 2017: $784,096Net Income 2017: -$46,2762017Revenue 2018: $752,032Expenses 2018: $766,132Net Income 2018: -$14,1002018Revenue 2019: $587,179Expenses 2019: $568,701Net Income 2019: $18,4782019Revenue 2020: $581,632Expenses 2020: $569,651Net Income 2020: $11,9812020Revenue 2021: $568,825Expenses 2021: $507,836Net Income 2021: $60,9892021Revenue 2022: $546,175Expenses 2022: $539,087Net Income 2022: $7,0882022Revenue 2023: $499,304Expenses 2023: $545,220Net Income 2023: -$45,9162023Revenue 2024: $418,346Expenses 2024: $589,695Net Income 2024: -$171,3492024Revenue 2025: $716,473Expenses 2025: $652,696Net Income 2025: $63,7772025

Highlighted filing

2020

Revenue$581,632
Expenses$569,651
Net Income$11,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$582,850
Mission and Program Overview

Mission

To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The project may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting african americans to participate in international missions through mission trips to jamaican missions and to do inner city summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,751$739,274▼ $1,477
Savings and Temporary Cash Investments$344,336$350,691▲ $6,355
Cash and Non-Interest-Bearing Accounts$172,395$186,751▲ $14,356
Prepaid Expenses and Deferred Charges$18,999--
Total Assets$1,277,045$1,277,280▲ $235
Other Assets Total$564$564→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,899$2,153▼ $11,746
Total Liabilities$13,899$2,153▼ $11,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,886$1,141,962▲ $124,076
Net Assets With Donor Restrictions$245,260$133,165▼ $112,095
Total Net Assets Fund Balance$1,263,146$1,275,127▲ $11,981
Total Liabilities and Net Assets / Fund Balance$1,277,045$1,277,280▲ $235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,699$123,480$849,179
Equipment$9,547$61,840$71,387
Other Land Buildings$4,028$7,499$11,527
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FarissPresident/ceFT$43,060$19,569$62,629

Board Members and Trustees

NameTitle
James ParkerChairman
Katelyn WarnerBoard Member
Kathy HardisonBoard Member
Mark CockerillBoard Member
Stephen TelfeyanBoard Member
Tawana LoveSecretary
Rich PapworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,480
Program Service Revenue
$0
Investment Income
$5,152
Other Revenue
$0
All Other Contributions
$553,493
Change in Net Assets
$11,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,632
Revenue Not Reported on Form 990
$1,218
Total Revenue per Audited Statements
$582,850
Total Revenue per Form 990
$581,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,008
Salaries, Compensation, and Employee Benefits$257,643
Total Fundraising Expense$19,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,409$18,390$8,576$156,375
Occupancy$46,720$5,860$2,766$55,346
Other Employee Benefits$38,164$8,701$3,135$50,000
Current Officers, Directors, Trustees, and Key Employees$30,500$8,134$2,033$40,667
Depreciation Depletion$12,132$12,134-$24,266
Office Expenses$10,695$759$946$12,400
Fees for Services Accounting$7,844$436$436$8,716
Payroll Taxes$5,782$863$259$6,904
Pension Plan Contributions$2,588$850$259$3,697
Other Expenses$3,455--$3,455
All Other Expenses$3,005-$449$3,454
Travel$1,313$1,312-$2,625
Advertising$565-$565$1,130
Conferences and Meetings$67$13$9$89
Total Functional Expenses$492,766$57,452$19,433$569,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,869
Expenses per Audited Statements$569,651
Total Expenses per Form 990$569,651
Expenses Not Reported on Form 990$1,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is distributed and approved by the board members at a board meeting prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an informal review of the president/ceo and makes a decision as to if and how much of a wage increase to grant.”

Form 990, Page 6, Part VI, Line 15B

“All employees have a review meeting and then the board of directors approves a wage increase based on supervisor recommendations.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request. Form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Urban Discovery Ministries Inc
EIN
54-1556498
Phone
7573631007
Address
121 E VIRGINIA BEACH CLVD, NORFOLK, VA 23508

Signing Officer

Name
Michael Fariss
Title
President/CEO
Phone
7573631007
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fariss
Formed
1990
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Julie L Sokolowski CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To correct contributions entered on the wrong line on the part viii statement of revenue. There is no change to net income or net assets as a result of the change.”

FORM 990 - ORGANIZATION'S MISSION

“To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The project may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting african americans to participate in international missions through mission trips to jamaican missions and to do inner city summer camps.”

Form 990, Part XI, Line 9

“Loss on disposal of equipment 1,218 loss on disposal of equipment -1,218”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of equipment 1,218”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of equipment 1,218”

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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/OtherExpensesGrp/ProgramServicesAmt130150
IRS990/OtherExpensesGrp/ProgramServicesAmt217852
IRS990/OtherExpensesGrp/ProgramServicesAmt33455
IRS990/OtherExpensesGrp/TotalAmt0152525
IRS990/OtherExpensesGrp/TotalAmt130150
IRS990/OtherExpensesGrp/TotalAmt217852
IRS990/OtherExpensesGrp/TotalAmt33455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0863
IRS990/PayrollTaxesGrp/ProgramServicesAmt05782
IRS990/PayrollTaxesGrp/TotalAmt06904
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02588
IRS990/PensionPlanContributionsGrp/TotalAmt03697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018999
IRS990/PrincipalOfficerNm0MICHAEL FARISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05198
IRS990/PYOtherExpensesAmt0228572
IRS990/PYOtherRevenueAmt02100
IRS990/PYRevenuesLessExpensesAmt018478
IRS990/PYSalariesCompEmpBnftPaidAmt0340129
IRS990/PYTotalExpensesAmt0568701
IRS990/PYTotalRevenueAmt0587179
IRS990/ReconcilationRevenueExpnssAmt011981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04177685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt04171650
IRS990ScheduleA/SubstantialContributorsTotAmt06035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04177685
IRS990ScheduleA/TotalSupportAmt04198259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849179
IRS990ScheduleD/EquipmentGrp/BookValueAmt09547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071387
IRS990ScheduleD/ExpensesNotReportedAmt01218
IRS990ScheduleD/ExpensesSubtotalAmt0569651
IRS990ScheduleD/OtherExpensesIncludedAmt01218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011527
IRS990ScheduleD/OtherRevenueAmt01218
IRS990ScheduleD/RevenueNotReportedAmt01218
IRS990ScheduleD/RevenueSubtotalAmt0581632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT 1,218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 1,218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739274
IRS990ScheduleD/TotalExpensesPerForm990Amt0569651
IRS990ScheduleD/TotalRevenuePerForm990Amt0581632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT CONTRIBUTIONS ENTERED ON THE WRONG LINE ON THE PART VIII STATEMENT OF REVENUE. THERE IS NO CHANGE TO NET INCOME OR NET ASSETS AS A RESULT OF THE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DO MERCY AND JUSTICE WORK IN THE INNER CITY WITH A GOAL OF ESTABLISHING LOCAL CHURCHES IN URBAN NEIGHBORHOODS. THE PROJECT MAY RESULT IN ESTABLISHING LEARNING CENTERS, SPORTS MINISTRIES AND CHURCH ORGANIZATIONS. THE MISSION ALSO INCLUDES ASSISTING AFRICAN AMERICANS TO PARTICIPATE IN INTERNATIONAL MISSIONS THROUGH MISSION TRIPS TO JAMAICAN MISSIONS AND TO DO INNER CITY SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS DISTRIBUTED AND APPROVED BY THE BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF THE PRESIDENT/CEO AND MAKES A DECISION AS TO IF AND HOW MUCH OF A WAGE INCREASE TO GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES HAVE A REVIEW MEETING AND THEN THE BOARD OF DIRECTORS APPROVES A WAGE INCREASE BASED ON SUPERVISOR RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF EQUIPMENT 1,218 LOSS ON DISPOSAL OF EQUIPMENT -1,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277045
IRS990/TotalAssetsEOYAmt01277280
IRS990/TotalAssetsGrp/BOYAmt01277045
IRS990/TotalAssetsGrp/EOYAmt01277280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576480
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013899
IRS990/TotalLiabilitiesEOYAmt02153
IRS990/TotalLiabilitiesGrp/BOYAmt013899
IRS990/TotalLiabilitiesGrp/EOYAmt02153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01275127
IRS990/TotalOtherCompensationAmt019569
IRS990/TotalProgramServiceExpensesAmt0492766
IRS990/TotalReportableCompFromOrgAmt043060
IRS990/TotalRevenueGrp/ExclusionAmt06370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581632
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277280
IRS990/TravelGrp/ManagementAndGeneralAmt01312
IRS990/TravelGrp/ProgramServicesAmt01313
IRS990/TravelGrp/TotalAmt02625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.URBANDISCOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FARISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07573631007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,280
Liabilities
$2,153
Net assets
$1,275,127
Revenue
$581,632
Expenses
$569,651
Net income
$11,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.72$0.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.75$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.74$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.59$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.56$0.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$0.78$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.42