Civic Intelligence

Urban Faith Mission

EIN 81-2177407 • 501(c)3 • San Antonio, TX

Profile

To direct ministry efforts that not only meet young urban people where they are, but also be the catalyst that connects them to Jesus and community.

PO Box 690071San Antonio, TX 78269

www.urbanfaithmission.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$21,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$62,386

Down $10,670 (-15%) from 2021

Liabilities

Up

$62,386

Up $62,386 from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$142,482

Down $42,200 (-23%) from 2021

Expenses

Up

$150,889

Up $38,491 (+34%) from 2021

Net Income

Down

-$8,407

Down $80,691 (-112%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2019: $13,255Net Assets 2019: $13,2552019Assets 2020: $83,464Net Assets 2020: $83,4642020Assets 2021: $73,056Liabilities 2021: $02021Assets 2022: $62,386Liabilities 2022: $62,386Net Assets 2022: $02022

Highlighted filing

2022

Assets$62,386
Liabilities$62,386
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $137,557Expenses 2019: $128,821Net Income 2019: $8,7362019Revenue 2020: $179,219Expenses 2020: $106,696Net Income 2020: $72,5232020Revenue 2021: $184,682Expenses 2021: $112,398Net Income 2021: $72,2842021Revenue 2022: $142,482Expenses 2022: $150,889Net Income 2022: -$8,4072022

Highlighted filing

2022

Revenue$142,482
Expenses$150,889
Net Income-$8,407
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,386
Liabilities
$62,386
Net assets
$0
Revenue
$142,482
Expenses
$150,889
Net income
-$8,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$1.42$1.51$0.08
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$1.85$1.12$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.79$1.07$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.38$1.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$142,482
Mission and Program Overview

Mission

To direct ministry efforts that not only meet young urban people where they are, but also be the catalyst that connects them to Jesus and community.

Is to work in partnership with local churches and organizations to meet the needs of young urban people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,573$42,573→ $0
Cash and Non-Interest-Bearing Accounts$30,483$19,813▼ $10,670
Total Assets$73,056$62,386▼ $10,670
Liabilities
Other Liabilities$73,056$62,386▼ $10,670
Total Liabilities$73,056$62,386▼ $10,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$73,056$62,386▼ $10,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,573--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott KiolbassaExecutive DirectorPT$21,750$21,750
Ruby KiolbassaSecretaryPT$17,650$17,650

Board Members and Trustees

NameTitle
Brad BabiakVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$142,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,482
Change in Net Assets
$-8,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,989
Salaries, Compensation, and Employee Benefits$19,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$96,295
Current Officers, Directors, Trustees, and Key Employees---$19,900
Occupancy---$9,620
Insurance---$9,542
Travel---$6,052
Office Expenses---$4,030
Advertising---$727
Information Technology---$169
Total Functional Expenses$0$0$0$150,889
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
Other$62,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Part VI Line 11B

“Review was conducted”

Part VI Line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Urban Faith Mission
EIN
81-2177407
In Care Of
% Scott E Kiolbassa
Phone
2104883343
Address
PO Box 690071, San Antonio, TX 78269

Signing Officer

Name
Scott E Kiolbassa
Title
Executive Director
Phone
2104883343
Signed
2023-11-15

Organization Details

Principal Officer
Scott E Kiolbassa
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Pt I, Line 16

“Program expenses: 96,295.”

Pt I, Line 16

“Advertising & development: 727.”

Pt I, Line 16

“Bank & Collection charges: 2,393”

Pt I, Line 16

“Dues & Subs: 2,161”

Pt I, Line 16

“Insurance: 9,542”

Pt I, Line 16

“Supplies: 3,832”

Pt I, Line 16

“Travel: 6,052”

Pt I, Line 16

“Web presence: 169.”

Pt I, Line 20

“Other: -10,670”

Raw XML Appendix273 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.

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