Civic Intelligence

The Urban Mission Inc

EIN 73-1229527 • 501(c)3 • Oklahoma City, OK

Profile

The organization provides emergency social and educational services to families in central oklahoma.

3737 N PortlandOklahoma City, OK 73112

www.urbanmissionokc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

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

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

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,093,488

Down $163,829 (-13%) from 2020

Liabilities

Down

$318,011

Down $15,099 (-4.5%) from 2020

Net Assets

Down

$775,477

Down $148,730 (-16%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$2,587,405

Down $709,303 (-22%) from 2020

Expenses

Down

$2,739,784

Down $238,548 (-8.0%) from 2020

Net Income

Down

-$152,379

Down $470,755 (-148%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $942,233Liabilities 2011: $378,923Net Assets 2011: $563,3102011Assets 2012: $861,899Liabilities 2012: $274,288Net Assets 2012: $587,6112012Assets 2013: $1,030,941Liabilities 2013: $281,717Net Assets 2013: $749,2242013Assets 2014: $981,781Liabilities 2014: $284,615Net Assets 2014: $697,1662014Assets 2015: $1,051,257Liabilities 2015: $215,416Net Assets 2015: $835,8412015Assets 2016: $931,382Liabilities 2016: $258,529Net Assets 2016: $672,8532016Assets 2017: $915,600Liabilities 2017: $261,244Net Assets 2017: $654,3562017Assets 2018: $871,625Liabilities 2018: $245,878Net Assets 2018: $625,7472018Assets 2019: $971,843Liabilities 2019: $366,818Net Assets 2019: $605,0252019Assets 2020: $1,257,317Liabilities 2020: $333,110Net Assets 2020: $924,2072020Assets 2021: $1,093,488Liabilities 2021: $318,011Net Assets 2021: $775,4772021

Highlighted filing

2021

Assets$1,093,488
Liabilities$318,011
Net Assets$775,477
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,532,254Expenses 2011: $1,644,348Net Income 2011: -$112,0942011Revenue 2012: $1,729,228Expenses 2012: $1,704,392Net Income 2012: $24,8362012Revenue 2013: $2,745,941Expenses 2013: $2,584,620Net Income 2013: $161,3212013Revenue 2014: $2,943,944Expenses 2014: $2,996,842Net Income 2014: -$52,8982014Revenue 2015: $2,673,360Expenses 2015: $2,634,550Net Income 2015: $38,8102015Revenue 2016: $2,068,927Expenses 2016: $2,200,788Net Income 2016: -$131,8612016Revenue 2017: $2,425,413Expenses 2017: $2,444,630Net Income 2017: -$19,2172017Revenue 2018: $2,716,146Expenses 2018: $2,743,810Net Income 2018: -$27,6642018Revenue 2019: $2,763,168Expenses 2019: $2,825,185Net Income 2019: -$62,0172019Revenue 2020: $3,296,708Expenses 2020: $2,978,332Net Income 2020: $318,3762020Revenue 2021: $2,587,405Expenses 2021: $2,739,784Net Income 2021: -$152,3792021

Highlighted filing

2021

Revenue$2,587,405
Expenses$2,739,784
Net Income-$152,379
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,093,488
Liabilities
$318,011
Net assets
$775,477
Revenue
$2,587,405
Expenses
$2,739,784
Net income
-$152,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.78$2.59$2.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.92$3.30$2.98$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.61$2.76$2.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.63$2.72$2.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.65$2.43$2.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$2.07$2.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.84$2.67$2.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$2.94$3.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.03$0.28$0.75$2.75$2.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.27$0.59$1.73$1.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.38$0.56$1.53$1.64$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$2,587,405
Mission and Program Overview

Mission

The organization provides emergency social and educational services to families in central oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,905$698,660▼ $30,245
Cash and Non-Interest-Bearing Accounts$495,881$355,190▼ $140,691
Prepaid Expenses and Deferred Charges$21,583$25,040▲ $3,457
Investments in Publicly Traded Securities$10,948$14,598▲ $3,650
Total Assets$1,257,317$1,093,488▼ $163,829
Liabilities
Unsecured Notes Loans Payable$323,577$312,730▼ $10,847
Other Liabilities$4,632$5,281▲ $649
Accounts Payable and Accrued Expenses$4,901--
Total Liabilities$333,110$318,011▼ $15,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,259$760,879▼ $152,380
Net Assets With Donor Restrictions$10,948$14,598▲ $3,650
Total Net Assets Fund Balance$924,207$775,477▼ $148,730
Total Liabilities and Net Assets / Fund Balance$1,257,317$1,093,488▼ $163,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,660$587,156$1,200,816
Land$85,000-$85,000
Other Land Buildings-$34,667$34,667
Equipment-$14,088$14,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
German GarciaExecutive DiFT$81,579$81,579

Board Members and Trustees

NameTitle
Bill BergnerPresident
Bart BinningBoard Member
Charlie SmithBoard Member
Gail YankoBoard Member
Jane KenneyBoard Member
Mitch MillerBoard Member
Richard HatcherBoard Member
Eric TurnerSecretary
Jerry BurkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,751
Program Service Revenue
$0
Investment Income
$17,654
Other Revenue
$0
All Other Contributions
$2,569,751
Change in Net Assets
$-152,379

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$1,933,801
Total Noncash Contributions1$1,933,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,405
Total Revenue per Audited Statements
$2,587,405
Total Revenue per Form 990
$2,587,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,226,313
Salaries, Compensation, and Employee Benefits$513,471
Total Fundraising Expense$21,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,439$12,659$16,879$421,977
Occupancy$89,436$9,937-$99,373
Other Employee Benefits$52,682$5,919$592$59,193
Payroll Taxes$30,040$1,292$969$32,301
Depreciation Depletion$27,826$2,420-$30,246
Insurance$26,038$2,893-$28,931
Interest$15,385$1,710-$17,095
All Other Expenses$9,636$1,070$3,058$13,764
Office Expenses$12,059$1,340-$13,399
Other Expenses$8,349$826-$9,175
Fees for Services Accounting$7,623$847-$8,470
Travel$1,620$180-$1,800
Total Functional Expenses$2,677,193$41,093$21,498$2,739,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,784
Total Expenses per Audited Statements$2,739,784
Total Expenses per Form 990$2,739,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$5,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Board members receive a copy of form 990 and reviews the documentation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually review policies.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed annually by board members.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews key employees performance evaluation and reports annually to board members.”

Form 990, Page 6, Part VI, Line 19

“Available to public on request.”

Filing and Contact Details

Filer

Filer Name
The Urban Mission Inc
EIN
73-1229527
Address
3737 N PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
German Garcia
Title
Executive Director
Signed
2022-11-03

Organization Details

Principal Officer
German Garcia
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
14

Preparer

Firm
Foreman & Leathers Pc
Address
1617 GREENBRIAR PL SUITE E, OKLAHOMA CITY, OK 73159
Preparer
Tim C Foreman CPA
Phone
4056917727
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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/PrincipalOfficerNm0GERMAN GARCIA
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND YOUTH SERVICES - PROVIDES MENTORING, TUTORING AND OTHER ACTIVITIES FOR AT RISK YOUTH AFTER SCHOOL AND DURING SUMMER MONTHS. MAINTAINS A GARDEN AND GREENHOUSE FOR THE PURPOSE OF TEACHING BASIC GARDENING PRINCIPLES AND SKILLS TO LOW INCOME CHILDREN. PROVIDES ON SITE MEALS AND HEALTH AND NUTRITION EDUCATION AFTER SCHOOL AND DURING SUMMER MONTHS FOR AT RISK KIDS. PROVIDES NEW SCHOOL SUPPLIES, BACKPACKS, UNIFORMS, SHOE GIFT CARDS TO LOW INCOME CHILDREN FOR BACK TO SCHOOL. PROVIDES SCHOLARSHIPS TO LOW INCOME TEENS AND ON THE JOB TRAINING EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172100
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND EMERGENCY - PROVIDES TOYS, CLOTHING, GIFTS AND FOOD DURING THE HOLIDAYS TO LOW INCOME FAMILIES. PROVIDES ASSISTANCE AND FINANCIAL AID FOR MEDICINES AND UTILITIES TO FAMILIES EXPERIENCING A CRISIS AND DURING TIMES OF DISASTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03280086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016622
IRS990/PYOtherExpensesAmt02556771
IRS990/PYRevenuesLessExpensesAmt0318376
IRS990/PYSalariesCompEmpBnftPaidAmt0421561
IRS990/PYTotalExpensesAmt02978332
IRS990/PYTotalRevenueAmt03296708
IRS990/ReconcilationRevenueExpnssAmt0-152379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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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/BuildingsGrp/BookValueAmt0613660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014088
IRS990ScheduleD/ExpensesSubtotalAmt02739784
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02587405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698660
IRS990ScheduleD/TotalExpensesPerForm990Amt02739784
IRS990ScheduleD/TotalLiabilityAmt05281
IRS990ScheduleD/TotalRevenuePerForm990Amt02587405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02739784
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01933801
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF FORM 990 AND REVIEWS THE DOCUMENTATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS KEY EMPLOYEES PERFORMANCE EVALUATION AND REPORTS ANNUALLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC ON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01257317
IRS990/TotalAssetsEOYAmt01093488
IRS990/TotalAssetsGrp/BOYAmt01257317
IRS990/TotalAssetsGrp/EOYAmt01093488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02569751
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02677193
IRS990/TotalFunctionalExpensesGrp/TotalAmt02739784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333110
IRS990/TotalLiabilitiesEOYAmt0318011
IRS990/TotalLiabilitiesGrp/BOYAmt0333110
IRS990/TotalLiabilitiesGrp/EOYAmt0318011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775477
IRS990/TotalProgramServiceExpensesAmt02677193
IRS990/TotalReportableCompFromOrgAmt081579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02587405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093488
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt01620
IRS990/TravelGrp/TotalAmt01800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0323577
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0312730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 N PORTLAND
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.URBANMISSIONOKC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE URBAN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0731229527
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 N PORTLAND
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731591517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & LEATHERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 GREENBRIAR PL SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056917727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C FOREMAN CPA
ReturnHeader/ReturnTs02022-11-04T22:42:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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