Civic Intelligence

Urban Skye-1

990 • Fiscal year 2020 • EIN 80-0102309

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profileurbanskye.org
PO Box 385Littleton, CO 80160

(303) 882-8532

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,876

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$120,852

Flat from 2020

Net Assets

Flat

$104,356

Flat from 2020

Liabilities

Flat

$16,496

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Flat

$599,097

Flat from 2020

Expenses

Flat

$541,645

Flat from 2020

Net Income

Flat

$57,452

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $39,985Liabilities 2010: $3,638Net Assets 2010: $36,3472010Assets 2011: $34,873Liabilities 2011: $12,9582011Assets 2014: $36,764Liabilities 2014: $1,5402014Assets 2015: $38,332Liabilities 2015: $3,4492015Assets 2016: $46,730Liabilities 2016: $2,894Net Assets 2016: $43,8362016Assets 2017: $39,097Liabilities 2017: $6,193Net Assets 2017: $32,9042017Assets 2018: $62,078Liabilities 2018: $7,444Net Assets 2018: $54,6342018Assets 2019: $62,266Liabilities 2019: $15,362Net Assets 2019: $46,9042019Assets 2020: $120,852Liabilities 2020: $16,496Net Assets 2020: $104,3562020Assets 2020: $120,852Liabilities 2020: $16,496Net Assets 2020: $104,3562020Assets 2021: $127,216Liabilities 2021: $7,850Net Assets 2021: $119,3662021Assets 2022: $286,882Liabilities 2022: $15,054Net Assets 2022: $271,8282022Assets 2023: $215,812Liabilities 2023: $17,788Net Assets 2023: $198,0242023Assets 2024: $269,755Liabilities 2024: $0Net Assets 2024: $269,7552024

Highlighted filing

2020

Assets$120,852
Liabilities$16,496
Net Assets$104,356
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $162,104Expenses 2010: $160,536Net Income 2010: $1,5682010Revenue 2011: $133,872Expenses 2011: $151,942Net Income 2011: -$18,0702011Revenue 2014: $129,675Expenses 2014: $123,426Net Income 2014: $6,2492014Revenue 2015: $161,181Expenses 2015: $161,499Net Income 2015: -$3182015Revenue 2016: $302,178Expenses 2016: $292,809Net Income 2016: $9,3692016Revenue 2017: $363,593Expenses 2017: $361,932Net Income 2017: $1,6612017Revenue 2018: $435,200Expenses 2018: $413,470Net Income 2018: $21,7302018Revenue 2019: $486,643Expenses 2019: $494,373Net Income 2019: -$7,7302019Revenue 2020: $599,097Expenses 2020: $541,645Net Income 2020: $57,4522020Revenue 2020: $599,097Expenses 2020: $541,645Net Income 2020: $57,4522020Revenue 2021: $625,940Expenses 2021: $610,930Net Income 2021: $15,0102021Revenue 2022: $820,567Expenses 2022: $668,105Net Income 2022: $152,4622022Revenue 2023: $763,850Expenses 2023: $819,866Net Income 2023: -$56,0162023Revenue 2024: $898,004Expenses 2024: $826,273Net Income 2024: $71,7312024

Highlighted filing

2020

Revenue$599,097
Expenses$541,645
Net Income$57,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$599,097
Mission and Program Overview

Mission

Urban Skye is a faith-based non-profit organization which supports a network of faith leaders in Denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,266$120,852▲ $58,586
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,266$120,852▲ $58,586
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,362$16,496▲ $1,134
Total Liabilities$15,362$16,496▲ $1,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,904$104,356▲ $57,452
Total Net Assets Fund Balance$46,904$104,356▲ $57,452
Total Liabilities and Net Assets / Fund Balance$62,266$120,852▲ $58,586
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SaresDirectorFT$60,876$60,876

Board Members and Trustees

NameTitle
Bob TillDirector
Mark SaresDirector
Nathan JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$593,808
Program Service Revenue
$5,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$593,808
Change in Net Assets
$57,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,639
Other Expenses$9,006
Total Fundraising Expense$2,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$455,365-$455,365
Current Officers, Directors, Trustees, and Key Employees-$63,749-$63,749
Payroll Taxes-$13,525-$13,525
Fees for Services Other--$1,900$1,900
Information Technology-$1,363-$1,363
Fees for Services Accounting-$1,312-$1,312
Other Expenses$3,646$128$46$46
Office Expenses-$21-$21
Total Functional Expenses$3,646$535,463$2,536$541,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After preparation, the 990 is reviewed by the Director of Urban Skye.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Skye
EIN
80-0102309
Phone
3038828532
Address
PO Box 385, Littleton, CO 80160

Signing Officer

Name
Michael Sares
Title
Director
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sares
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
KB Small Business Solutions Inc
Address
8786 Meadow Creek Drive, Highlands Ranch, CO 80126
Preparer
Kari Bleyle
Phone
3039032287
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062266
IRS990/TotalAssetsEOYAmt0120852
IRS990/TotalAssetsGrp/BOYAmt062266
IRS990/TotalAssetsGrp/EOYAmt0120852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593808
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015362
IRS990/TotalLiabilitiesEOYAmt016496
IRS990/TotalLiabilitiesGrp/BOYAmt015362
IRS990/TotalLiabilitiesGrp/EOYAmt016496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104356
IRS990/TotalProgramServiceExpensesAmt03646
IRS990/TotalProgramServiceRevenueAmt05289
IRS990/TotalReportableCompFromOrgAmt060876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120852
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 385
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801600385
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0urbanskye.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Skye
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0800102309
ReturnHeader/Filer/PhoneNum03038828532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 385
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264572992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KB Small Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08786 Meadow Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03039032287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Bleyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T15:56:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sares
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$120,852
Liabilities
$16,496
Net assets
$104,356
Revenue
$599,097
Expenses
$541,645
Net income
$57,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$8.98$8.26$0.72
2023Summary only. Only limited summary data is available for this year.$2.16$0.18$1.98$7.64$8.20$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.72$8.21$6.68$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$6.26$6.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.04$5.99$5.42$0.57
2020Summary only. Only limited summary data is available for this year.$1.21$0.16$1.04$5.99$5.42$0.57
2019Summary only. Only limited summary data is available for this year.$0.62$0.15$0.47$4.87$4.94$0.08
2018Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$4.35$4.13$0.22
2017Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$3.64$3.62$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$3.02$2.93$0.09
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$1.61$1.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$1.30$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.13$1.34$1.52$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.62$1.61$0.02