Civic Intelligence

Ucom Urbanservinc

EIN 59-1927686 • 501(c)3 • Jacksonville, FL

Profile

To provide emergency assistance to local residents and to help them improve their circumstances through food and education.

3349 Saint Augustine RdJacksonville, FL 32207

ucomjax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$266,114

Down $72,781 (-21%) from 2023

Liabilities

Down

$9,053

Down $27,388 (-75%) from 2023

Net Assets

Down

$257,061

Down $45,393 (-15%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Up

$1,703,540

Up $589,472 (+53%) from 2023

Expenses

Up

$1,745,146

Up $693,015 (+66%) from 2023

Net Income

Down

-$41,606

Down $103,543 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $53,775Liabilities 2011: $7,9522011Assets 2012: $101,486Liabilities 2012: $8,614Net Assets 2012: $92,8722012Assets 2013: $49,858Liabilities 2013: $4,080Net Assets 2013: $45,7782013Assets 2014: $72,489Liabilities 2014: $1,837Net Assets 2014: $70,6522014Assets 2015: $70,839Liabilities 2015: $1,647Net Assets 2015: $69,1922015Assets 2016: $0Liabilities 2016: $1,480Net Assets 2016: -$1,4802016Assets 2017: $138,174Liabilities 2017: $1,588Net Assets 2017: $136,5862017Assets 2018: $158,732Liabilities 2018: $1,486Net Assets 2018: $157,2472018Assets 2019: $165,248Liabilities 2019: $58Net Assets 2019: $165,2482019Assets 2020: $219,512Liabilities 2020: $3,388Net Assets 2020: $216,1242020Assets 2021: $233,548Liabilities 2021: $6,235Net Assets 2021: $227,3132021Assets 2022: $245,390Liabilities 2022: $8,065Net Assets 2022: $237,3252022Assets 2023: $338,895Liabilities 2023: $36,441Net Assets 2023: $302,4542023Assets 2024: $266,114Liabilities 2024: $9,053Net Assets 2024: $257,0612024

Highlighted filing

2024

Assets$266,114
Liabilities$9,053
Net Assets$257,061
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $186,902Expenses 2011: $189,024Net Income 2011: -$2,1222011Revenue 2012: $216,556Expenses 2012: $220,250Net Income 2012: -$3,6942012Revenue 2013: $268,380Expenses 2013: $269,238Net Income 2013: -$8582013Revenue 2014: $260,651Expenses 2014: $227,517Net Income 2014: $33,1342014Revenue 2015: $252,976Expenses 2015: $250,752Net Income 2015: $2,2242015Revenue 2016: $280,546Expenses 2016: $279,902Net Income 2016: $6442016Revenue 2017: $233,215Expenses 2017: $210,835Net Income 2017: $22,3802017Revenue 2018: $339,185Expenses 2018: $309,609Net Income 2018: $29,5762018Revenue 2019: $303,532Expenses 2019: $294,497Net Income 2019: $9,0352019Revenue 2020: $832,733Expenses 2020: $784,450Net Income 2020: $48,2832020Revenue 2021: $1,139,458Expenses 2021: $1,132,649Net Income 2021: $6,8092021Revenue 2022: $872,680Expenses 2022: $862,668Net Income 2022: $10,0122022Revenue 2023: $1,114,068Expenses 2023: $1,052,131Net Income 2023: $61,9372023Revenue 2024: $1,703,540Expenses 2024: $1,745,146Net Income 2024: -$41,6062024

Highlighted filing

2024

Revenue$1,703,540
Expenses$1,745,146
Net Income-$41,606
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$266,114
Liabilities
$9,053
Net assets
$257,061
Revenue
$1,703,540
Expenses
$1,745,146
Net income
-$41,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.70$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.11$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.87$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.14$1.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$0.78$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.30$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.34$0.31$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,703,540
Mission and Program Overview

Mission

Our mission is to provide emergency assistance to local residents. We provide (1) food pantry, (2) meals on wheels delivery and (3) cna training scholarships.

To provide emergency assistance to local residents and to help them improve their circumstances through food and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,169$155,395▼ $15,774
Cash and Non-Interest-Bearing Accounts$166,756$107,843▼ $58,913
Prepaid Expenses and Deferred Charges-$2,876-
Savings and Temporary Cash Investments$970--
Total Assets$338,895$266,114▼ $72,781
Liabilities
Accounts Payable and Accrued Expenses$36,441$9,053▼ $27,388
Total Liabilities$36,441$9,053▼ $27,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,524$257,061▲ $61,537
Net Assets With Donor Restrictions$106,930--
Total Net Assets Fund Balance$302,454$257,061▼ $45,393
Total Liabilities and Net Assets / Fund Balance$338,895$266,114▼ $72,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,700--
Other Land Buildings$16,206--
Equipment$118,759--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Derek MountfordPresident
Claudio GosikerPresident Elect
John Davoli StBoard Member
Michael NeffBoard Member
Rev Adam AndersonBoard Member
Rev Don ThompsonBoard Member
Shannon RomanoBoard Member
Socrates RiverBoard Member
Sara MitchellExecutive Director
Julie BooneSecretary
John GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$507
All Other Contributions
$1,628,495
Change in Net Assets
$-41,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,326,963
Salaries, Compensation, and Employee Benefits$253,095
Other Expenses$165,088
Total Fundraising Expense$81,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,326,963--$1,326,963
Other Salaries and Wages$121,405$34,687$17,344$173,436
Other Expenses$0$0$54,604$54,604
Payroll Taxes$30,380$8,680$4,340$43,400
All Other Expenses$32,842$4,891$1,230$38,963
Other Employee Benefits$25,381$7,252$3,626$36,259
Depreciation Depletion$0$15,774$0$15,774
Fees for Services Accounting$8,500$1,500$0$10,000
Office Expenses$3,219$2,971$0$6,190
Insurance$3,657$645$0$4,302
Interest$0$1,692$0$1,692
Conferences and Meetings$927$285$214$1,426
Total Functional Expenses$1,582,889$80,840$81,417$1,745,146
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
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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
Ucom Urbanservinc
EIN
59-1927686
Phone
9043962401
Address
3349 SAINT AUGUSTINE RD, JACKSONVILLE, FL 32207

Signing Officer

Name
Sara Mitchell
Title
Executive Director
Phone
9043962401
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Mitchell
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
423

Preparer

Firm
RH Hunnings CPA
Address
P O Box 4352, St Augustine, FL 32085
Preparer
Alex Lawlor
Phone
9046296129
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at monthly meeting”

Pt VI, Line 12C

“Discussed at monthly meeting”

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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/Desc2DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0MAIL DELIVERY AKA MEALS ON WHEELS: EMPLOYED PART-TIME COORDINATOR TO OVERSEE 145 VOLUNTEERS; DELIVERING xx MEALS IN 2024. MEALS ARE PROVIDED BY ANOTHER AGENCY.VOLUNTEER HOURS IN 2024 TOTALED 8,180 HOURS WITH 241 VOLUNTEERS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MITCHELL

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