Civic Intelligence

Ucom-Urbanserv Inc.

990 • Fiscal year 2023 • EIN 59-1927686

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileUCOMJAX.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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$338,895

Up $93,505 (+38%) from 2022

Net Assets

Up

$302,454

Up $65,129 (+27%) from 2022

Liabilities

Up

$36,441

Up $28,376 (+352%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$1,114,068

Up $241,388 (+28%) from 2022

Expenses

Up

$1,052,131

Up $189,463 (+22%) from 2022

Net Income

Up

$61,937

Up $51,925 (+519%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$338,895
Liabilities$36,441
Net Assets$302,454
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,114,068
Expenses$1,052,131
Net Income$61,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,114,068
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$88,571$171,169▲ $82,598
Cash and Non-Interest-Bearing Accounts$93,106$166,756▲ $73,650
Prepaid Expenses and Deferred Charges$2,563--
Savings and Temporary Cash Investments$61,150$970▼ $60,180
Total Assets$245,390$338,895▲ $93,505
Liabilities
Accounts Payable and Accrued Expenses$8,065$36,441▲ $28,376
Total Liabilities$8,065$36,441▲ $28,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,492$195,524▼ $29,968
Net Assets With Donor Restrictions$11,833$106,930▲ $95,097
Total Net Assets Fund Balance$237,325$302,454▲ $65,129
Total Liabilities and Net Assets / Fund Balance$245,390$338,895▲ $93,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,169$87,496-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Derek MountfordPresident
Claudio GosikerPresident Elect
John Davoli StBoard Member
John GibsonBoard Member
Michael NeffBoard Member
Rev Adam AndersonBoard Member
Rev Don ThompsonBoard Member
Socrates RiverBoard Member
Sara MitchellExecutive Director
Mary MoranSecretary
Mindy MenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,904
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,158
All Other Contributions
$1,088,972
Change in Net Assets
$61,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,804
Salaries, Compensation, and Employee Benefits$193,229
Other Expenses$110,098
Total Fundraising Expense$18,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$748,804--$748,804
Comp Disqual Persons$80,385$16,244$0$96,629
Current Officers, Directors, Trustees, and Key Employees$0$55,000$0$55,000
Other Employee Benefits$0$21,087$0$21,087
Other Expenses$0$0$18,483$18,483
Payroll Taxes$6,113$9,400$0$15,513
All Other Expenses$0$11,608$0$11,608
Depreciation Depletion$0$11,319$0$11,319
Insurance$0$9,154$0$9,154
Fees for Services Accounting$0$8,658$0$8,658
Other Salaries and Wages$5,000$0$0$5,000
Office Expenses$0$4,191$0$4,191
Advertising$0$3,000$0$3,000
Interest$0$53$0$53
Total Functional Expenses$861,403$172,245$18,483$1,052,131
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
2024-07-01
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
9043492065
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at monthly meeting”

Pt VI, Line 12C

“Discussed at monthly meeting”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/ProgramServicesAmt2296
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020805
IRS990/OtherExpensesGrp/TotalAmt122531
IRS990/OtherExpensesGrp/TotalAmt2296
IRS990/OtherExpensesGrp/TotalAmt318483
IRS990/OtherRevenueTotalAmt01158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09400
IRS990/PayrollTaxesGrp/ProgramServicesAmt06113
IRS990/PayrollTaxesGrp/TotalAmt015513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02563
IRS990/PrincipalOfficerNm0SARA MITCHELL
IRS990/PriorPeriodAdjustmentsAmt03192
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIL DELIVERY AKA MEALS ON WHEELS: EMPLOYED PART-TIME COORDINATOR TO OVERSEE 208 VOLUNTEERS; DELIVERING 18,854 MEALS IN 2023. MEALS ARE PROVIDED BY ANOTHER AGENCY.VOLUNTEER HOURS IN 2023 TOTALED 4,200 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND AID: PROVIDED 43 GRANTS TO QUALIFIED LOCAL APPLICANTS FOR CNA, PHLEBOTOMY, CAR REPAIRS OR TUNE UPS, JEA OR MOTEL ASSISTANCE. PROVIDED BUDGET COUNSELING AND CASE MANAGEMENT TO 105 FAMILIES TO LEVERAGE RESOURCES AND INGENUITY THAT ALREADY EXISTS; CREATING PATHWAYS TO LIVEABLE WAGES. SPENDING TIME WITH CLIENTS, PROVIDING THEM WITH LAPTOPS AND APPLICATIONS FOR TRACKING THEIR SPENDING/SAVINGS, AND PROVIDING MORE OPPORTUNITIES TO IMPACT THEIR BUDGETING AND KEEP ON PATH TO SELF RELIANCE AND STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0711854
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt053152
IRS990/PYProgramServiceRevenueAmt057458
IRS990/PYRevenuesLessExpensesAmt010012
IRS990/PYSalariesCompEmpBnftPaidAmt0147935
IRS990/PYTotalExpensesAmt0912941
IRS990/PYTotalRevenueAmt0922953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03176248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03176248
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03176248
IRS990ScheduleA/TotalSupportAmt03176248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087496
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0258665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171169
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245390
IRS990/TotalAssetsEOYAmt0338895
IRS990/TotalAssetsGrp/BOYAmt0245390
IRS990/TotalAssetsGrp/EOYAmt0338895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01112904
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052131
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt08065
IRS990/TotalLiabilitiesEOYAmt036441
IRS990/TotalLiabilitiesGrp/BOYAmt08065
IRS990/TotalLiabilitiesGrp/EOYAmt036441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0861403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt0423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338895
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,895
Liabilities
$36,441
Net assets
$302,454
Revenue
$1,114,068
Expenses
$1,052,131
Net income
$61,937
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