Civic Intelligence

Urban Skye-1

990 • Fiscal year 2023 • EIN 80-0102309

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$215,812

Flat from 2023

Net Assets

Flat

$198,024

Flat from 2023

Liabilities

Flat

$17,788

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Flat

$763,850

Flat from 2023

Expenses

Flat

$819,866

Flat from 2023

Net Income

Flat

-$56,016

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2023: $215,812Liabilities 2023: $17,788Net Assets 2023: $198,0242023Assets 2024: $269,755Liabilities 2024: $0Net Assets 2024: $269,7552024

Highlighted filing

2023

Assets$215,812
Liabilities$17,788
Net Assets$198,024
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 2023: $763,850Expenses 2023: $819,866Net Income 2023: -$56,0162023Revenue 2024: $898,004Expenses 2024: $826,273Net Income 2024: $71,7312024

Highlighted filing

2023

Revenue$763,850
Expenses$819,866
Net Income-$56,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$763,850
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$286,880$200,557▼ $86,323
Accounts Receivable-$12,947-
Savings and Temporary Cash Investments-$2,308-
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$286,882$215,812▼ $71,070
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$15,054$17,788▲ $2,734
Total Liabilities$15,054$17,788▲ $2,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$268,713$194,493▼ $74,220
Net Assets Without Donor Restrictions$3,115$3,531▲ $416
Total Net Assets Fund Balance$271,828$198,024▼ $73,804
Total Liabilities and Net Assets / Fund Balance$286,882$215,812▼ $71,070
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bob TillDirector
Derek DominguezDirector
Donya EmigDirector
Mark SaresDirector
Michael SaresDirector
Nathan JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$734,332
Program Service Revenue
$7,214
Investment Income
$0
Other Revenue
$22,304
All Other Contributions
$734,332
Change in Net Assets
$-56,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,660
Other Expenses$20,206
Total Fundraising Expense$775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,803$9,416-$618,219
Other Employee Benefits$87,716--$87,716
Current Officers, Directors, Trustees, and Key Employees$68,260--$68,260
Payroll Taxes$21,492$973-$22,465
Fees for Services Accounting-$6,000-$6,000
Insurance-$5,249-$5,249
Office Expenses-$4,620-$4,620
Pension Plan Contributions$3,000--$3,000
All Other Expenses-$464-$464
Other Expenses$411$496$775$411
Total Functional Expenses$789,682$29,409$775$819,866
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sares
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
16

Preparer

Firm
KB Small Business Solutions Inc
Address
8786 Meadow Creek Dr, Littleton, CO 80126
Preparer
Kari Bleyle
Phone
3039032287
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,812
Liabilities
$17,788
Net assets
$198,024
Revenue
$763,850
Expenses
$819,866
Net income
-$56,016
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
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$7.64$8.20$0.56
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
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