Civic Intelligence

Urban Community Network

990 • Fiscal year 2021 • EIN 82-2974531

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilewww.urbancommunitynetwork.org
11510 Homestead RoadHouston, TX 77016

(281) 891-3053

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

3090%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

4574%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$325,383

Up $315,183 (+3090%) from 2020

Net Assets

$323,883

No earlier filing loaded for comparison.

Liabilities

Down

$1,500

Down $8,520 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$467,443

Up $457,443 (+4574%) from 2020

Expenses

Up

$268,740

Up $258,720 (+2582%) from 2020

Net Income

Up

$198,703

Up $198,723 (+993615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2020: $10,200Liabilities 2020: $10,0202020Assets 2021: $325,383Liabilities 2021: $1,500Net Assets 2021: $323,8832021Assets 2022: $202,109Liabilities 2022: $0Net Assets 2022: $202,1092022Assets 2023: $60,201Liabilities 2023: $0Net Assets 2023: $60,2012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$325,383
Liabilities$1,500
Net Assets$323,883
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $10,000Expenses 2020: $10,020Net Income 2020: -$202020Revenue 2021: $467,443Expenses 2021: $268,740Net Income 2021: $198,7032021Revenue 2022: $406,485Expenses 2022: $528,259Net Income 2022: -$121,7742022Revenue 2023: $306,614Expenses 2023: $418,773Net Income 2023: -$112,1592023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$467,443
Expenses$268,740
Net Income$198,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$467,443
Mission and Program Overview

Mission

Urban Community Network UCN is a non-profit organization that promotes safe, healthy sustainable communities where youth and their families can thrive.

Urban Community Network (UCN) is a non-profit organization that promotes safe, healthy, sustainable communities where youth and their families can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,180$221,387▲ $96,207
Pledges and Grants Receivable-$103,996-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$125,180$325,383▲ $200,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,180$323,883▲ $198,703
Total Net Assets Fund Balance$125,180$323,883▲ $198,703
Total Liabilities and Net Assets / Fund Balance$125,180$325,383▲ $200,203
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kimberly LewisChairman
Jackie AutmanExecutive Director
Tarsha JacksonExecutive Director
Claudette JohnsonSecretary
Winnie CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,443
Change in Net Assets
$198,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,740
Total Fundraising Expense$836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,850$7,650-$20,500
Advertising$123$2,698$277$3,098
Insurance$1,285$551-$1,836
All Other Expenses$1,118$566$64$1,748
Fees for Services Legal-$1,576-$1,576
Information Technology$152$1,344-$1,496
Office Expenses$78$778-$856
Other Expenses$500$311$298$500
Total Functional Expenses$163,406$104,498$836$268,740
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban Community Network
EIN
82-2974531
Phone
2818913053
Address
11510 Homestead Road, Houston, TX 77016

Signing Officer

Name
Jackie Autman
Title
Executive Director
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarsha Jackson
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
AYWS Enterprises LLC
Address
1410 Teanaway, Houston, TX 77029
Preparer
Arielle Smith CPA
Phone
8327365157
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Autman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Community Network
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0822974531
ReturnHeader/Filer/PhoneNum02818913053
ReturnHeader/Filer/USAddress/AddressLine1Txt011510 Homestead Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824623673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYWS Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 Teanaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077029
ReturnHeader/PreparerPersonGrp/PhoneNum08327365157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arielle Smith CPA
ReturnHeader/ReturnTs02022-08-01T06:37:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jackie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Autman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$325,383
Liabilities
$1,500
Net assets
$323,883
Revenue
$467,443
Expenses
$268,740
Net income
$198,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.07$4.19$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.06$5.28$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.24$4.67$2.69$1.99
2020Summary only. Only limited summary data is available for this year.$0.10$0.10$0.10$0.10$0.00