Civic Intelligence

Urban Sprouts

990 • Fiscal year 2020 • EIN 61-1753198

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2022

Organization Profilewww.urbansproutscdc.org

View Organization Page

6757 Olive BlvdUniversity City, MO 63130

(314) 997-2259

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$135,109

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

599%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,357,862

Up $1,163,485 (+599%) from 2019

Net Assets

Down

-$869,795

Down $47,419 (-5.8%) from 2019

Liabilities

Up

$2,227,657

Up $1,210,904 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$5,107,881

Up $3,424,818 (+203%) from 2019

Expenses

Up

$5,155,300

Up $3,256,830 (+172%) from 2019

Net Income

Up

-$47,419

Up $167,988 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $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$2,227,657
Net Assets-$869,795
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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: $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$5,155,300
Net Income-$47,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2022
Return Version
2020v4.2
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$0$233,710▲ $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$0$13,736▲ $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
Accounts Payable and Accrued Expenses$225,107$1,135,166▲ $910,059
Mortgage Notes Payable Secured by Investment Property$478,970$617,207▲ $138,237
Unsecured Notes Loans Payable$0$207,700▲ $207,700
Other Liabilities$37,973$41,348▲ $3,375
Total Liabilities$1,016,753$2,227,657▲ $1,210,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-822,376$-869,795▼ $47,419
Total Net Assets Fund Balance$-822,376$-869,795▼ $47,419
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
Top Officer Pay57th percentile

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
$-47,419

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$4,004,771
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$1,160,398$12,477-$1,172,875
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$4,849,724$282,687$22,889$5,155,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,155,300
Total Expenses per Audited Statements$5,155,300
Total Expenses per Form 990$5,155,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2022-04-15
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 1,160,398. Management and general expenses 12,477. Fundraising expenses 0. Total expenses 1,172,875.”

Form 900, Amended Return Explanation

“After the original 990 was filed, there were additional accruals which increased food supplies expense by $591,395 and professional fees expense for subcontracted work by $258,260. Accordingly, accounts payable was increased and net assets were decreased by $869,795. This impacted the Organization's statement of program service accomplishments (Part II), statement of functional expenses (part IX), balance sheet (part X), and the reconciliation of revenue and expenses on Schedule D.”

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.

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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.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012363
IRS990/PayrollTaxesGrp/ProgramServicesAmt092805
IRS990/PayrollTaxesGrp/TotalAmt0106698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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/ReconcilationRevenueExpnssAmt0-47419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05155300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Olive Holdings
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05107881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050101
IRS990ScheduleD/TotalExpensesPerForm990Amt05155300
IRS990ScheduleD/TotalLiabilityAmt041348
IRS990ScheduleD/TotalRevenuePerForm990Amt05107881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05107881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05155300
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 1,160,398. Management and general expenses 12,477. Fundraising expenses 0. Total expenses 1,172,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5After the original 990 was filed, there were additional accruals which increased food supplies expense by $591,395 and professional fees expense for subcontracted work by $258,260. Accordingly, accounts payable was increased and net assets were decreased by $869,795. This impacted the Organization's statement of program service accomplishments (Part II), statement of functional expenses (part IX), balance sheet (part X), and the reconciliation of revenue and expenses on Schedule D.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 900, Amended Return Explanation
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,357,862
Liabilities
$2,227,657
Net assets
-$869,795
Revenue
$5,107,881
Expenses
$5,155,300
Net income
-$47,419
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$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