Civic Intelligence

Ucom-Urbanserv Inc.

990 • Fiscal year 2020 • EIN 59-1927686

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.UCOMJAX.ORG
3349 St Augustine RdJacksonville, FL 32207

(904) 396-2401

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$219,512

Up $54,264 (+33%) from 2019

Net Assets

Up

$216,124

Up $50,876 (+31%) from 2019

Liabilities

Up

$3,388

Up $3,330 (+5741%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$832,733

Up $529,201 (+174%) from 2019

Expenses

Up

$784,450

Up $489,953 (+166%) from 2019

Net Income

Up

$48,283

Up $39,248 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$219,512
Liabilities$3,388
Net Assets$216,124
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$832,733
Expenses$784,450
Net Income$48,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$832,733
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
Cash and Non-Interest-Bearing Accounts$107,243$152,862▲ $45,619
Land, Buildings, and Equipment, Net$58,005$66,650▲ $8,645
Total Assets$165,248$219,512▲ $54,264
Liabilities
Other Liabilities$58$3,388▲ $3,330
Total Liabilities$58$3,388▲ $3,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,234$207,147▲ $55,913
Net Assets With Donor Restrictions$13,956$8,977▼ $4,979
Total Net Assets Fund Balance$165,190$216,124▲ $50,934
Total Liabilities and Net Assets / Fund Balance$165,248$219,512▲ $54,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,650$52,982-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MitchellExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Don PoagPresident
Rev Lisa MeirowPresident El
Chris JohnsonDirector
Derek MountfordDirector
John DavoliDirector
Joyce HansonDirector
Sandra HicksDirector
Cathy BarnwellSecretary
Susan SpeicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,033
Program Service Revenue
$7,696
Investment Income
$4
Other Revenue
$0
All Other Contributions
$825,033
Change in Net Assets
$48,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$659,046
Total Noncash Contributions1$659,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$667,216
Salaries, Compensation, and Employee Benefits$83,474
Other Expenses$33,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$667,216--$667,216
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Salaries and Wages$13,156$19,386-$32,542
Occupancy$5,339$1,780-$7,119
Payroll Taxes$4,449$1,483-$5,932
All Other Expenses$5,039--$5,039
Insurance$2,152$717-$2,869
Office Expenses$1,864$622-$2,486
Other Expenses$1,800--$1,800
Information Technology$694$232-$926
Fees for Services Other$200--$200
Total Functional Expenses$760,230$24,220$0$784,450
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
Other Liabilities$3,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization (ucom) makes available upon request copies of its form 990 for any tax year requested. Financial statements are confidential to any board member at any time upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ucom-urbanserv Inc
EIN
59-1927686
Phone
9043962401
Address
3349 ST AUGUSTINE RD, JACKSONVILLE, FL 32207

Signing Officer

Name
Sara Mitchell
Title
Executive Director
Phone
9043962401
Signed
2021-11-15

Organization Details

Principal Officer
Don Poag
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300
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IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02000462
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0119632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2602
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION (UCOM) MAKES AVAILABLE UPON REQUEST COPIES OF ITS FORM 990 FOR ANY TAX YEAR REQUESTED. FINANCIAL STATEMENTS ARE CONFIDENTIAL TO ANY BOARD MEMBER AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784450
IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043962401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCOM-URBANSERV INC
ReturnHeader/Filer/BusinessNameControlTxt0UCOM
ReturnHeader/Filer/EIN0591927686
ReturnHeader/Filer/PhoneNum09043962401
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FORDE
ReturnHeader/ReturnTs02021-11-15T10:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,512
Liabilities
$3,388
Net assets
$216,124
Revenue
$832,733
Expenses
$784,450
Net income
$48,283
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