Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$39,089
Down $5,851 (-13%) from 2014
Net Assets
Down$26,638
Down $14,052 (-35%) from 2014
Liabilities
Up$12,451
Up $8,201 (+193%) from 2014
Revenue And Expenses
Revenue
Down$164,677
Down $3,588 (-2.1%) from 2014
Expenses
Up$178,729
Up $19,679 (+12%) from 2014
Net Income
Down-$14,052
Down $23,267 (-252%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jun 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $174,574
Mission and Program Overview
Mission
Urban hope's mission is to instill hope in the youths of savannah and empower them to seek change in their lives and community. The after school and summer program provides a safe space to be mentored academically spiritually and in life management skills.
Improve lives of inner city youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFTER SCHOOL AND SUMMER PROGRAM - PROVIDING STUDENTS A SAFE HAVE IN WHICH TO BE MENTORED SPIRTUALLY, ACADEMICALLY AND IN LIFE MANAGEMENT SKILLS. APPROXOMATELY 80 STUDENTS SERVED. | - | $171,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ROSZKOWIAK | President | PT | $0 | - | - |
| CASSIE BECKWITH | Brd Chair | - | $0 | - | - |
| JULIUS HAYNES | Treasurer | - | $0 | - | - |
| JEANINE SCHMEDES | Brd Mbr | - | $0 | - | - |
| MARK THOMAS | Brd Mbr | - | $0 | - | - |
| BRIAN ROBINSON | Sec | - | $0 | - | - |
| JEANINE SCHMEDES | Brd Mbr | - | $0 | - | - |
| BRYAN ROBINSON | Brd Mbr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Urban Hope Inc
- EIN
- 58-2643647
- Phone
- 9124430618
- Address
- P O BOX 8244, SAVANNAH, GA 31412-8244
Signing Officer
- Name
- Julius D Haynes
- Title
- Treasurer
- Signed
- 2016-06-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Julius D Haynes Jr CPA
- Address
- P O BOX 15148, SAVANNAH, GA 31416
- Preparer
- Julius Haynes
- Phone
- 9126635360
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,366”
Form 990-EZ, Part I, Line 16, Other Expenses
“Background checks 111”
Form 990-EZ, Part I, Line 16, Other Expenses
“Transportation expense - fuel. maintenance, and insurance 5,928”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fees and dues 39”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage 1,529”
Form 990-EZ, Part I, Line 16, Other Expenses
“Accounting and payroll processing - Quickbooks 1,764”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 177”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website expense 111”
Form 990-EZ, Part I, Line 16, Other Expenses
“Summer program expense 2,348”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student field trips 2,299”
Form 990-EZ, Part I, Line 16, Other Expenses
“Awards 229”
Form 990-EZ, Part I, Line 16, Other Expenses
“office supplies 2,852”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance - worker comp and liability 2,328”
Form 990-EZ, Part I, Line 16, Other Expenses
“Snacks 5,192”
Form 990-EZ, Part II, Line 24, Other Assets
“TRANSPORTATION EQUIPMENT Beginning of year 23,341, End of year 23,340”
Form 990-EZ, Part II, Line 24, Other Assets
“OFFICE EQUIPMENT Beginning of year 0, End of year 2,034”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE AND P/R TAX WITHHOLDING Beginning of year 4,250, End of year 12,451”
Raw XML Appendix188 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21599 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK THOMAS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BRD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BRD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BRD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BRD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BRD MBR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25374 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE LIVES OF INNER CITY YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL AND SUMMER PROGRAM - PROVIDING STUDENTS A SAFE HAVE IN WHICH TO BE MENTORED SPIRTUALLY, ACADEMICALLY AND IN LIFE MANAGEMENT SKILLS. APPROXOMATELY 80 STUDENTS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171350 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146411 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9897 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18333 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171350 |
| IRS990EZ/TotalRevenueAmt | 0 | 164677 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | urbanhopesavannah.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 631531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 631531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 631531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 631532 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Telephone 1,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Background checks 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Transportation expense - fuel. maintenance, and insurance 5,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fees and dues 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Postage 1,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounting and payroll processing - Quickbooks 1,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees 177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website expense 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Summer program expense 2,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Student field trips 2,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Awards 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | office supplies 2,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance - worker comp and liability 2,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Snacks 5,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRANSPORTATION EQUIPMENT Beginning of year 23,341, End of year 23,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EQUIPMENT Beginning of year 0, End of year 2,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE AND P/R TAX WITHHOLDING Beginning of year 4,250, End of year 12,451 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIUS D HAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 582643647 |
| ReturnHeader/Filer/PhoneNum | 0 | 9124430618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 8244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 314128244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JULIUS D HAYNES JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 15148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9126635360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIUS HAYNES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-15T10:57:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,089
- Liabilities
- $12,451
- Net assets
- $26,638
- Revenue
- $164,677
- Expenses
- $178,729
- Net income
- -$14,052
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