Civic Intelligence

Urban Skye-1

990 • Fiscal year 2021 • EIN 80-0102309

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$127,216

Up $6,364 (+5.3%) from 2020

Net Assets

Up

$119,366

Up $15,010 (+14%) from 2020

Liabilities

Down

$7,850

Down $8,646 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Up

$625,940

Up $26,843 (+4.5%) from 2020

Expenses

Up

$610,930

Up $69,285 (+13%) from 2020

Net Income

Down

$15,010

Down $42,442 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2021

Assets$127,216
Liabilities$7,850
Net Assets$119,366
Open 2021 Filing

Operations Trend

Revenue Growth41st 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 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

2021

Revenue$625,940
Expenses$610,930
Net Income$15,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$625,940
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$120,852$127,216▲ $6,364
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$120,852$127,216▲ $6,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,496$7,849▼ $8,647
Other Liabilities-$1-
Total Liabilities$16,496$7,850▼ $8,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$129,173-
Net Assets Without Donor Restrictions$104,356$-9,807▼ $114,163
Total Net Assets Fund Balance$104,356$119,366▲ $15,010
Total Liabilities and Net Assets / Fund Balance$120,852$127,216▲ $6,364
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SaresDirectorFT$60,400$60,400

Board Members and Trustees

NameTitle
Bob TillDirector
Mark SaresDirector
Nathan JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$617,574
Program Service Revenue
$8,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,574
Change in Net Assets
$15,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,193
Other Expenses$15,737
Total Fundraising Expense$1,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,374$600-$421,974
Other Employee Benefits$94,567--$94,567
Current Officers, Directors, Trustees, and Key Employees$60,400--$60,400
Payroll Taxes$15,646$106-$15,752
Fees for Services Accounting-$6,000-$6,000
Insurance-$4,809-$4,809
Information Technology-$2,040$709$2,749
Pension Plan Contributions$2,500--$2,500
Office Expenses-$141-$141
Other Expenses$8,265$80$412$80
All Other Expenses-$-8,899-$-8,899
Total Functional Expenses$602,752$7,057$1,121$610,930
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2022-11-15
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
15

Preparer

Firm
KB Small Business Solutions Inc
Address
8786 Meadow Creek Dr, Highlands Ranch, CO 80126
Preparer
Kari Bleyle
Phone
3039032287
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Ministry program was previously reported as administrative/management.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07849
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Urban Skye is a faith-based non-profit organization which supports a network of faith leaders in Denver.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0617574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-8899
IRS990/AllOtherExpensesGrp/TotalAmt0-8899
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KB Small Business Solutions
IRS990/BooksInCareOfDetail/PhoneNum03039032287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3594
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801613594
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120852
IRS990/CashNonInterestBearingGrp/EOYAmt0127216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08366
IRS990/CYRevenuesLessExpensesAmt015010
IRS990/CYSalariesCompEmpBnftPaidAmt0595193
IRS990/CYTotalExpensesAmt0610930
IRS990/CYTotalFundraisingExpenseAmt01121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Ministry: Mentoring, coaching, providing spiritual direction, producing resources, and hosting groups, workshops, and learning cohorts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0129173
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Sares
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Sares
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Till
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02040
IRS990/InformationTechnologyGrp/TotalAmt02749
IRS990/InsuranceGrp/ManagementAndGeneralAmt04809
IRS990/InsuranceGrp/TotalAmt04809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Skye is a faith-based non-profit organization which supports a network of faith leaders in Denver.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104356
IRS990/NetAssetsOrFundBalancesEOYAmt0119366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094567
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Meetings/Celebrations
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Employee Background Checks
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt08265
IRS990/OtherExpensesGrp/TotalAmt08265
IRS990/OtherExpensesGrp/TotalAmt12180
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106
IRS990/PayrollTaxesGrp/ProgramServicesAmt015646
IRS990/PayrollTaxesGrp/TotalAmt015752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02500
IRS990/PensionPlanContributionsGrp/TotalAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Sares
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08366
IRS990/ProgSrvcAccomActy2Grp/Desc0Publications: Materials written and published to facilitate the ministry of connecting people with their creator.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593808
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09006
IRS990/PYProgramServiceRevenueAmt05289
IRS990/PYRevenuesLessExpensesAmt057452
IRS990/PYSalariesCompEmpBnftPaidAmt0532639
IRS990/PYTotalExpensesAmt0541645
IRS990/PYTotalRevenueAmt0599097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt02472474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472474
IRS990ScheduleA/TotalSupportAmt02510683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ministry program was previously reported as administrative/management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After preparation, the 990 is reviewed by the Director of Urban Skye.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Urban Skye
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Urban Skye Publishing LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0861779471
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05829
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Publishing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08366
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02398 E Floyd Place
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Englewood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120852
IRS990/TotalAssetsEOYAmt0127216
IRS990/TotalAssetsGrp/BOYAmt0120852
IRS990/TotalAssetsGrp/EOYAmt0127216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617574
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016496
IRS990/TotalLiabilitiesEOYAmt07850
IRS990/TotalLiabilitiesGrp/BOYAmt016496
IRS990/TotalLiabilitiesGrp/EOYAmt07850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119366
IRS990/TotalProgramServiceExpensesAmt0602752
IRS990/TotalProgramServiceRevenueAmt08366
IRS990/TotalReportableCompFromOrgAmt060400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127216
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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 Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03039032287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,216
Liabilities
$7,850
Net assets
$119,366
Revenue
$625,940
Expenses
$610,930
Net income
$15,010
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
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$6.26$6.11$0.15
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