Civic Intelligence

The Urban Warehouse

990EZ • Fiscal year 2018 • EIN 80-0569162

Jun 01, 2017 to May 31, 2018 • Filed on Sep 13, 2018

Organization Profile
759 S Atlantic BlvdLos Angeles, CA 90022

(323) 392-8402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

$34,191

Up $34,191 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$55,726

Down $14,705 (-21%) from 2017

Expenses

Up

$67,217

Up $42,468 (+172%) from 2017

Net Income

Down

-$11,491

Down $57,173 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $0Net Assets 2016: $46,7522016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $34,1912018Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$34,191
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2016: $72,348Expenses 2016: $25,596Net Income 2016: $46,7522016Revenue 2017: $70,431Expenses 2017: $24,749Net Income 2017: $45,6822017Revenue 2018: $55,726Expenses 2018: $67,217Net Income 2018: -$11,4912018Revenue 2018: $55,726Expenses 2018: $67,217Net Income 2018: -$11,4912018Revenue 2019: $105,060Expenses 2019: $88,840Net Income 2019: $16,2202019Revenue 2020: $195,991Expenses 2020: $105,789Net Income 2020: $90,2022020Revenue 2021: $153,888Expenses 2021: $143,686Net Income 2021: $10,2022021Revenue 2022: $89,340Expenses 2022: $83,666Net Income 2022: $5,6742022Revenue 2023: $134,000Expenses 2023: $133,875Net Income 2023: $1252023Revenue 2024: $118,603Expenses 2024: $118,603Net Income 2024: $02024

Highlighted filing

2018

Revenue$55,726
Expenses$67,217
Net Income-$11,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$55,726
Mission and Program Overview

Mission

To provide community services

Program Services

DescriptionGrantsExpenses
PROVIDE A PLACE FOR YOUTH FROM THE COMMUNITY TO COME AND COMPLETE HOMEWORK, HAVE A SAFE PLACE TO STAY AFTER SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA P RAMBLAZCEOPT$0--
Filing and Contact Details

Filer

Filer Name
The Urban Warehouse
EIN
80-0569162
Phone
3233928402
Address
759 S ATLANTIC BLVD, LOS ANGELES, CA 90022

Signing Officer

Name
Maria P Ramblaz
Title
CEO
Phone
3233928402
Signed
2018-09-13
Discuss with paid preparer
No

Preparer

Firm
Atlantic Tax Service
Address
746 S ATLANTIC BLVD, LOS ANGELES, CA 90022
Preparer
Tlaoli Garcia
Phone
3232633399
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: FUEL EXPENSE Amount: 1961”

Part I, line 16

“Description: FOOD SUPPLIES Amount: 4070”

Part I, line 16

“Description: MEDALS AND TROPHIES Amount: 1200”

Part I, line 16

“Description: TRAVEL EXPENSE Amount: 400”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 700”

Part I, line 16

“Description: REPAIRS Amount: 1500”

Part I, line 16

“Description: SKATE COMPETITION Amount: 2704”

Part I, line 16

“Description: STAPLES Amount: 500”

Part I, line 16

“Description: SUPERIOR MARKET Amount: 500”

Part I, line 20

“Description: PRIOR YEAR ENDING BALANCE Amount: 45682”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt040764
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA P RAMBLAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03233928402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0759 S ATLANTIC BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055726
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA P RAMBLAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt045682
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLACE FOR YOUTH FROM THE COMMUNITY TO COME AND COMPLETE HOMEWORK, HAVE A SAFE PLACE TO STAY AFTER SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FUEL EXPENSE Amount: 1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD SUPPLIES Amount: 4070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEDALS AND TROPHIES Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL EXPENSE Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: REPAIRS Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SKATE COMPETITION Amount: 2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: STAPLES Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUPERIOR MARKET Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PRIOR YEAR ENDING BALANCE Amount: 45682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA P RAMBLAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03233928402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE URBAN WAREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0800569162
ReturnHeader/Filer/PhoneNum03233928402
ReturnHeader/Filer/USAddress/AddressLine1Txt0759 S ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07881B9880A928A533236C75EBE0B801E0965A1E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.171.193.118
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262063342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 S ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090022
ReturnHeader/PreparerPersonGrp/PhoneNum03232633399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TLAOLI GARCIA
ReturnHeader/ReturnTs02018-09-13T11:53:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$34,191
Revenue
$55,726
Expenses
$67,217
Net income
-$11,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.19$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.34$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.89$0.84$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.54$1.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.96$1.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.05$0.89$0.16
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.56$0.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.56$0.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.70$0.25$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.72$0.26$0.47