Civic Intelligence

Ucom-Urbanserv Inc.

990 • Fiscal year 2021 • EIN 59-1927686

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.UCOMJAX.ORG
3349 Saint 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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$233,548

Up $14,036 (+6.4%) from 2020

Net Assets

Up

$227,313

Up $11,189 (+5.2%) from 2020

Liabilities

Up

$6,235

Up $2,847 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$1,139,458

Up $306,725 (+37%) from 2020

Expenses

Up

$1,132,649

Up $348,199 (+44%) from 2020

Net Income

Down

$6,809

Down $41,474 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$233,548
Liabilities$6,235
Net Assets$227,313
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,139,458
Expenses$1,132,649
Net Income$6,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,139,458
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$152,862$135,274▼ $17,588
Land, Buildings, and Equipment, Net$66,650$84,352▲ $17,702
Savings and Temporary Cash Investments-$11,828-
Prepaid Expenses and Deferred Charges-$2,094-
Total Assets$219,512$233,548▲ $14,036
Liabilities
Accounts Payable and Accrued Expenses-$6,235-
Other Liabilities$3,388--
Total Liabilities$3,388$6,235▲ $2,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,147$215,485▲ $8,338
Net Assets With Donor Restrictions$8,977$11,828▲ $2,851
Total Net Assets Fund Balance$216,124$227,313▲ $11,189
Total Liabilities and Net Assets / Fund Balance$219,512$233,548▲ $14,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,352$66,696-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don PoagPresident
Derek MountfordPresident El
Claudio GosikerDirector
John DavoliDirector
Mindy MenzelDirector
Rev Lisa MeirowDirector
Sandra HicksDirector
Sara MitchellExecutive Di
Cathy BarnwellSecretary
Susan SpeicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,280
Program Service Revenue
$41,174
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,098,280
Change in Net Assets
$6,809

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$977,350
Total Noncash Contributions1$977,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$985,291
Salaries, Compensation, and Employee Benefits$99,027
Other Expenses$48,331
Total Fundraising Expense$15,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$985,291--$985,291
Other Salaries and Wages$60,073$18,475$13,860$92,408
Occupancy$9,506$1,677-$11,183
Payroll Taxes$4,302$1,324$993$6,619
Office Expenses$1,200$1,692$566$3,458
Fees for Services Other$1,992--$1,992
Other Expenses$1,126$199-$1,325
All Other Expenses$100$715$179$994
Insurance$371$66-$437
Total Functional Expenses$1,092,903$24,148$15,598$1,132,649
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
Annual disclosure for covered persons
Yes
Audit committee
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 SAINT AUGUSTINE RD, JACKSONVILLE, FL 32207

Signing Officer

Name
Sara Mitchell
Title
Executive Director
Phone
9043962401
Signed
2022-08-15

Organization Details

Principal Officer
Don Poag
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
Raw XML Appendix376 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01923313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01923313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923313
IRS990ScheduleA/TotalSupportAmt02001847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066696
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084352
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CNA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY SERVICE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0985291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HYGENE KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MISC CLT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1TUITION PA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOKED EXP
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0977350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219512
IRS990/TotalAssetsEOYAmt0233548
IRS990/TotalAssetsGrp/BOYAmt0219512
IRS990/TotalAssetsGrp/EOYAmt0233548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01098280
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03388
IRS990/TotalLiabilitiesEOYAmt06235
IRS990/TotalLiabilitiesGrp/BOYAmt03388
IRS990/TotalLiabilitiesGrp/EOYAmt06235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227313
IRS990/TotalProgramServiceExpensesAmt01092903
IRS990/TotalProgramServiceRevenueAmt041174
IRS990/TotalRevenueGrp/ExclusionAmt039267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03349 ST AUGUSTINE ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UCOMJAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043962401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCOM URBANSERV INC
ReturnHeader/Filer/BusinessNameControlTxt0UCOM
ReturnHeader/Filer/EIN0591927686
ReturnHeader/Filer/PhoneNum09043962401
ReturnHeader/Filer/USAddress/AddressLine1Txt03349 SAINT AUGUSTINE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FORDE
ReturnHeader/ReturnTs02022-08-15T09:07:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,548
Liabilities
$6,235
Net assets
$227,313
Revenue
$1,139,458
Expenses
$1,132,649
Net income
$6,809
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