Civic Intelligence

Urban Sprouts

990 • Fiscal year 2020 • EIN 61-1753198

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.urbansproutscdc.org

View Organization Page

6757 Olive BlvdUniversity City, MO 63130

(314) 997-2259

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,357,862

Flat from 2020

Net Assets

Up

-$20,141

Up $849,654 (+98%) from 2020

Liabilities

Down

$1,378,003

Down $849,654 (-38%) from 2020

Revenue And Expenses

Revenue

Flat

$5,107,881

Flat from 2020

Expenses

Down

$4,305,646

Down $849,654 (-16%) from 2020

Net Income

Up

$802,235

Up $849,654 (+1792%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2015: $287,149Liabilities 2015: $347,138Net Assets 2015: -$59,9892015Assets 2016: $284,699Liabilities 2016: $443,621Net Assets 2016: -$158,9222016Assets 2017: $41,657Liabilities 2017: $469,853Net Assets 2017: -$428,1962017Assets 2018: $115,899Liabilities 2018: $772,437Net Assets 2018: -$656,5382018Assets 2019: $194,377Liabilities 2019: $1,016,753Net Assets 2019: -$822,3762019Assets 2020: $1,357,862Liabilities 2020: $1,378,003Net Assets 2020: -$20,1412020Assets 2020: $1,357,862Liabilities 2020: $2,227,657Net Assets 2020: -$869,7952020Assets 2021: $386,056Liabilities 2021: $643,214Net Assets 2021: -$257,1582021Assets 2022: $360,675Liabilities 2022: $575,389Net Assets 2022: -$214,7142022Assets 2023: $7,008,048Liabilities 2023: $3,540,161Net Assets 2023: $3,467,8872023Assets 2024: $8,500,883Liabilities 2024: $3,465,194Net Assets 2024: $5,035,6892024

Highlighted filing

2020

Assets$1,357,862
Liabilities$1,378,003
Net Assets-$20,141
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $662,970Expenses 2015: $722,959Net Income 2015: -$59,9892015Revenue 2016: $822,866Expenses 2016: $921,799Net Income 2016: -$98,9332016Revenue 2017: $716,710Expenses 2017: $985,984Net Income 2017: -$269,2742017Revenue 2018: $1,381,363Expenses 2018: $1,581,906Net Income 2018: -$200,5432018Revenue 2019: $1,683,063Expenses 2019: $1,898,470Net Income 2019: -$215,4072019Revenue 2020: $5,107,881Expenses 2020: $4,305,646Net Income 2020: $802,2352020Revenue 2020: $5,107,881Expenses 2020: $5,155,300Net Income 2020: -$47,4192020Revenue 2021: $8,466,717Expenses 2021: $7,854,080Net Income 2021: $612,6372021Revenue 2022: $2,102,691Expenses 2022: $2,158,554Net Income 2022: -$55,8632022Revenue 2023: $6,810,708Expenses 2023: $3,111,241Net Income 2023: $3,699,4672023Revenue 2024: $5,294,173Expenses 2024: $3,726,371Net Income 2024: $1,567,8022024

Highlighted filing

2020

Revenue$5,107,881
Expenses$4,305,646
Net Income$802,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,113,178
Mission and Program Overview

Mission

Urban sprouts is a joyful, encouraging, and diverse educational community that honors and empowers every aspect of children's learning. Our goal is to support each child in her or his development as a socially capable, creative, and inspired citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,543$1,053,328▲ $889,785
Savings and Temporary Cash Investments-$233,710-
Loans From Officers Directors$274,703$226,236▼ $48,467
Land, Buildings, and Equipment, Net$20,154$50,101▲ $29,947
Prepaid Expenses and Deferred Charges-$13,736-
Cash and Non-Interest-Bearing Accounts$10,680$6,987▼ $3,693
Total Assets$194,377$1,357,862▲ $1,163,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,970$760,372▲ $281,402
Accounts Payable and Accrued Expenses$225,107$285,512▲ $60,405
Unsecured Notes Loans Payable-$64,535-
Other Liabilities$37,973$41,348▲ $3,375
Total Liabilities$1,016,753$1,378,003▲ $361,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-822,376$-20,141▲ $802,235
Total Net Assets Fund Balance$-822,376$-20,141▲ $802,235
Total Liabilities and Net Assets / Fund Balance$194,377$1,357,862▲ $1,163,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,596$18,739$46,335
Leasehold Improvements$18,005$101$18,106
Other Land Buildings$4,500-$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellicia LanierExecutive DirectorFT$135,109$135,109

Board Members and Trustees

NameTitle
Andrea WaltonBoard Chair
Gloria ReedDirector
Naretha HopsonSecretary
Babara WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,808,682
Program Service Revenue
$295,498
Investment Income
$19
Other Revenue
$3,682
All Other Contributions
$255,614
Change in Net Assets
$802,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,107,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,297
Total Revenue per Audited Statements
$5,113,178
Total Revenue per Form 990
$5,107,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,155,117
Salaries, Compensation, and Employee Benefits$1,150,529
Total Fundraising Expense$22,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$902,138$12,477-$914,615
Other Salaries and Wages$753,963$87,075$13,251$854,289
Occupancy$168,666$20,965$2,693$192,324
Current Officers, Directors, Trustees, and Key Employees$119,060$13,970$2,079$135,109
Payroll Taxes$92,805$12,363$1,530$106,698
Office Expenses$13,685$51,980$1,400$67,065
Other Employee Benefits$48,031$5,559$843$54,433
Fees for Services Accounting-$53,360-$53,360
Interest$37,172$4,302$653$42,127
Insurance$18,233$2,110$320$20,663
Travel$529$10,126-$10,655
Depreciation Depletion$6,834$791$120$7,745
Other Expenses$7,197$6,150-$7,197
Advertising$3,915$1,259-$5,174
Total Functional Expenses$4,000,070$282,687$22,889$4,305,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,310,943
Expenses per Audited Statements$4,305,646
Total Expenses per Form 990$4,305,646
Expenses Not Reported on Form 990$5,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,718
Fundraising Direct Expenses$5,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationPayableNo$41,348

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$274,703$226,236▼ $48,467
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Olive Holdings$41,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent public accounting firm and presented to the executive director for review. The executive director reviews the return and provides an electronic copy of form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews, determines, and approves the amount of the Executive Director's and other employee's compensation each year with consideration of employee duties and responsibilities, and comparative data of similar entities.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Urban Sprouts
EIN
61-1753198
Phone
3149972259
Address
6757 Olive Blvd, University City, MO 63130

Signing Officer

Name
Ellicia Lanier
Title
Executive Director
Phone
3149972259
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellicia Lanier
Formed
2014
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
75

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 902,138. Management and general expenses 12,477. Fundraising expenses 0. Total expenses 914,615.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285512
IRS990/AccountsReceivableGrp/BOYAmt0163543
IRS990/AccountsReceivableGrp/EOYAmt01053328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Urban Sprouts is a joyful, encouraging, and diverse educational community that honors and empowers every aspect of children's learning. Our goal is to support each child in her or his development as a socially capable, creative, and inspired citizen.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01259
IRS990/AdvertisingGrp/ProgramServicesAmt03915
IRS990/AdvertisingGrp/TotalAmt05174
IRS990/AllOtherContributionsAmt0255614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03149972259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06757 Olive Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0University City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063130
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010680
IRS990/CashNonInterestBearingGrp/EOYAmt06987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02079
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04808682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt03155117
IRS990/CYOtherRevenueAmt03682
IRS990/CYProgramServiceRevenueAmt0295498
IRS990/CYRevenuesLessExpensesAmt0802235
IRS990/CYSalariesCompEmpBnftPaidAmt01150529
IRS990/CYTotalExpensesAmt04305646
IRS990/CYTotalFundraisingExpenseAmt022889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05107881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06834
IRS990/DepreciationDepletionGrp/TotalAmt07745
IRS990/Desc0A Project-based learning program that builds social, emotional, physical and cognitive skills of pre-kindergarten children. One hundred thirteen children representing eighty-nine families are served by Urban Sprouts. While at Urban Sprouts, each child can feel known and included, to know that his/her presence contributes fundamentally to the Urban Sprouts school community. Children can feel safe and encouraged to explore not only materials, but also their relationships with peers and adults. They feel important and valued when others listen to them, seek out their ideas, and allow then to express themselves. When students feel safe, cared for, and valued they take healthy risks required to tackle those tasks that strengthen their cognitive abilities as well as their social and physical ones.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04000070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053360
IRS990/FeesForServicesAccountingGrp/TotalAmt053360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0902138
IRS990/FeesForServicesOtherGrp/TotalAmt0914615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Walton
IRS990/Form990PartVIISectionAGrp/PersonNm1Babara Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Naretha Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm3Gloria Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellicia Lanier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4135109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05297
IRS990/FundraisingGrossIncomeAmt08718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04553068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05113178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/ProgramServicesAmt018233
IRS990/InsuranceGrp/TotalAmt020663
IRS990/InterestGrp/FundraisingAmt0653
IRS990/InterestGrp/ManagementAndGeneralAmt04302
IRS990/InterestGrp/ProgramServicesAmt037172
IRS990/InterestGrp/TotalAmt042127
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050101
IRS990/LandBldgEquipCostOrOtherBssAmt068941
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0274703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0226236
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Urban Sprouts is a joyful, encouraging, and diverse educational community that honors and empowers every aspect of children's learning. Our goal is to support each child in her or his development as a socially capable, creative, and inspired citizen.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760372
IRS990/NetAssetsOrFundBalancesBOYAmt0-822376
IRS990/NetAssetsOrFundBalancesEOYAmt0-20141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-822376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02693
IRS990/OccupancyGrp/ManagementAndGeneralAmt020965
IRS990/OccupancyGrp/ProgramServicesAmt0168666
IRS990/OccupancyGrp/TotalAmt0192324
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051980
IRS990/OfficeExpensesGrp/ProgramServicesAmt013685
IRS990/OfficeExpensesGrp/TotalAmt067065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054433
IRS990/OtherExpensesGrp/Desc0Food supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16150
IRS990/OtherExpensesGrp/ProgramServicesAmt01781437
IRS990/OtherExpensesGrp/ProgramServicesAmt146405
IRS990/OtherExpensesGrp/ProgramServicesAmt27197
IRS990/OtherExpensesGrp/TotalAmt01781637
IRS990/OtherExpensesGrp/TotalAmt152555
IRS990/OtherExpensesGrp/TotalAmt27197
IRS990/OtherLiabilitiesGrp/BOYAmt037973
IRS990/OtherLiabilitiesGrp/EOYAmt041348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261
IRS990/OtherRevenueTotalAmt0261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012363
IRS990/PayrollTaxesGrp/ProgramServicesAmt092805
IRS990/PayrollTaxesGrp/TotalAmt0106698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013736
IRS990/PrincipalOfficerNm0Ellicia Lanier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0758564
IRS990/PYOtherRevenueAmt028034
IRS990/PYProgramServiceRevenueAmt0614231
IRS990/PYRevenuesLessExpensesAmt0-215407
IRS990/PYSalariesCompEmpBnftPaidAmt01139906
IRS990/PYTotalExpensesAmt01898470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0802235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01146760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01040798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03704380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03957420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0510664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06218617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt09922997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05104180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01655029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822866
IRS990ScheduleA/Total509Grp/TotalAmt09922997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05113178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01655029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01375825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0965097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09931995
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046335
IRS990ScheduleD/ExpensesNotReportedAmt05297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04305646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018106
IRS990ScheduleD/OtherExpensesIncludedAmt05297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Olive Holdings
IRS990ScheduleD/OtherRevenueAmt05297
IRS990ScheduleD/RevenueNotReportedAmt05297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05107881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050101
IRS990ScheduleD/TotalExpensesPerForm990Amt04305646
IRS990ScheduleD/TotalLiabilityAmt041348
IRS990ScheduleD/TotalRevenuePerForm990Amt05107881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05113178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04310943
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt06757 Olive Holdings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Supporting Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1IFF Related
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt223950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Barragan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ellicia Qualls
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ellicia Qualls
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Admin Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0226236
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent public accounting firm and presented to the executive director for review. The executive director reviews the return and provides an electronic copy of form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews, determines, and approves the amount of the Executive Director's and other employee's compensation each year with consideration of employee duties and responsibilities, and comparative data of similar entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and conflict of interest policy available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees: Program service expenses 902,138. Management and general expenses 12,477. Fundraising expenses 0. Total expenses 914,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Urban Sprouts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt06757 Olive Holdings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813992058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,357,862
Liabilities
$1,378,003
Net assets
-$20,141
Revenue
$5,107,881
Expenses
$4,305,646
Net income
$802,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$3.47$5.04$5.29$3.73$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.54$3.47$6.81$3.11$3.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.10$2.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.64$0.26$8.47$7.85$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.38$0.02$5.11$4.31$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.23$0.87$5.11$5.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.02$0.82$1.68$1.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.77$0.66$1.38$1.58$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.47$0.43$0.72$0.99$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.44$0.16$0.82$0.92$0.10
2015Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.66$0.72$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits