Civic Intelligence

Ucom-Urbanserv Inc.

990 • Fiscal year 2022 • EIN 59-1927686

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$245,390

Up $11,842 (+5.1%) from 2021

Net Assets

Up

$237,325

Up $10,012 (+4.4%) from 2021

Liabilities

Up

$8,065

Up $1,830 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Down

$872,680

Down $266,778 (-23%) from 2021

Expenses

Down

$862,668

Down $269,981 (-24%) from 2021

Net Income

Up

$10,012

Up $3,203 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$245,390
Liabilities$8,065
Net Assets$237,325
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$872,680
Expenses$862,668
Net Income$10,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$872,680
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$135,274$93,106▼ $42,168
Land, Buildings, and Equipment, Net$84,352$88,571▲ $4,219
Savings and Temporary Cash Investments$11,828$61,150▲ $49,322
Prepaid Expenses and Deferred Charges$2,094$2,563▲ $469
Total Assets$233,548$245,390▲ $11,842
Liabilities
Accounts Payable and Accrued Expenses$6,235$8,065▲ $1,830
Total Liabilities$6,235$8,065▲ $1,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,485$225,492▲ $10,007
Net Assets With Donor Restrictions$11,828$11,833▲ $5
Total Net Assets Fund Balance$227,313$237,325▲ $10,012
Total Liabilities and Net Assets / Fund Balance$233,548$245,390▲ $11,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,571$76,177-
Compensation and Service Providers
Top Officer Pay53rd 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
$815,217
Program Service Revenue
$57,458
Investment Income
$5
Other Revenue
$0
All Other Contributions
$815,217
Change in Net Assets
$10,012

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$661,581
Total Noncash Contributions1$661,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$661,581
Salaries, Compensation, and Employee Benefits$147,935
Other Expenses$53,152
Total Fundraising Expense$24,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$661,581--$661,581
Other Salaries and Wages$84,111$25,868$19,406$129,385
Occupancy$9,611$1,695-$11,306
Payroll Taxes$6,247$1,922$1,442$9,611
Other Employee Benefits$5,810$1,788$1,341$8,939
Office Expenses$2,900$3,970$1,390$8,260
Fees for Services Other$7,095--$7,095
Insurance$2,570$457-$3,027
All Other Expenses$849$900-$1,749
Other Expenses$3,514$554$554$1,108
Total Functional Expenses$800,760$37,775$24,133$862,668
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
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
2023-09-05

Organization Details

Principal Officer
Don Poag
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mohamed Camara
Phone
9047255832
Raw XML Appendix385 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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IRS990/ProgSrvcAccomActy2Grp/Desc0MEAL DELIVERY AKA MEALS ON WHEELS: EMPLOYED PART-TIME COORDINATOR TO OVERSEE 130 VOLUNTEERS; DELIVERED 9,800 MEALS IN 2021. MEALS ARE PROVIDED BY ANOTHER AGENCY. VOLUNTEER HOURS IN 2021 TOTALED 2,160 HOURS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt02738530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738530
IRS990ScheduleA/TotalSupportAmt02874522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076177
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0164748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CNA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD PANTRY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EMERGENCY SERVICE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0637640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt123941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEEDING NEFL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PINERA BREAD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HYGENE KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4MISC CLT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2TUITION PA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOKED EXP
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0661581
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/TotalAssetsBOYAmt0233548
IRS990/TotalAssetsEOYAmt0245390
IRS990/TotalAssetsGrp/BOYAmt0233548
IRS990/TotalAssetsGrp/EOYAmt0245390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815217
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06235
IRS990/TotalLiabilitiesEOYAmt08065
IRS990/TotalLiabilitiesGrp/BOYAmt06235
IRS990/TotalLiabilitiesGrp/EOYAmt08065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237325
IRS990/TotalProgramServiceExpensesAmt0800760
IRS990/TotalProgramServiceRevenueAmt057458
IRS990/TotalRevenueGrp/ExclusionAmt057458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245390
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043962401
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED CAMARA
ReturnHeader/ReturnTs02023-09-07T09:37:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,390
Liabilities
$8,065
Net assets
$237,325
Revenue
$872,680
Expenses
$862,668
Net income
$10,012
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