Civic Intelligence

The Urban Leaders Fellowship

990 • Fiscal year 2020 • EIN 84-2571483

Oct 01, 2019 to Sep 30, 2020 • Filed on May 20, 2021

1519 N Tejon StreetColorado Springs, CO 80907

(847) 293-3565

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$253,144

No earlier filing loaded for comparison.

Net Assets

$170,469

No earlier filing loaded for comparison.

Liabilities

$82,675

No earlier filing loaded for comparison.

Revenue

$759,556

No earlier filing loaded for comparison.

Expenses

$589,087

No earlier filing loaded for comparison.

Net Income

$170,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $253,144Liabilities 2020: $82,675Net Assets 2020: $170,4692020Assets 2021: $630,908Liabilities 2021: $8,859Net Assets 2021: $622,0492021Assets 2022: $796,105Liabilities 2022: $9,630Net Assets 2022: $786,4752022Assets 2023: $824,845Liabilities 2023: $2,774Net Assets 2023: $822,0712023Assets 2024: $817,216Liabilities 2024: $12,700Net Assets 2024: $804,5162024

Highlighted filing

2020

Assets$253,144
Liabilities$82,675
Net Assets$170,469

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $759,556Expenses 2020: $589,087Net Income 2020: $170,4692020Revenue 2021: $1,108,852Expenses 2021: $657,272Net Income 2021: $451,5802021Revenue 2022: $858,027Expenses 2022: $693,600Net Income 2022: $164,4272022Revenue 2023: $717,548Expenses 2023: $681,953Net Income 2023: $35,5952023Revenue 2024: $837,385Expenses 2024: $854,940Net Income 2024: -$17,5552024

Highlighted filing

2020

Revenue$759,556
Expenses$589,087
Net Income$170,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 20, 2021
Return Version
2019v5.0
Gross Receipts
$759,556
Mission and Program Overview

Mission

To provide opportunities for early and mid-career professionals to develop as leaders and expand their understanding of policy through training and practical experience that adds capacity to local governmental officials and community-based partner organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$253,144▲ $253,144
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$253,144▲ $253,144
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$54,675▲ $54,675
Unsecured Notes Loans Payable$0$28,000▲ $28,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$82,675▲ $82,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$170,469▲ $170,469
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$170,469▲ $170,469
Total Liabilities and Net Assets / Fund Balance$0$253,144▲ $253,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lani YoungBoard Chair
Kristopher FryeCo-Executive Director
Mike JohnstonFounder / Honorary Board Member
Damion LeeNataliFounder
Kaycee GerhartSecretary
Molly WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,956
Program Service Revenue
$269,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,956
Change in Net Assets
$170,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,873
Other Expenses$194,752
Salaries, Compensation, and Employee Benefits$114,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$279,873--$279,873
Fees for Services Other$110,700$6,000$0$116,700
Current Officers, Directors, Trustees, and Key Employees$0$62,500$0$62,500
Fees for Services Management$0$50,422$0$50,422
Other Salaries and Wages$0$43,750$0$43,750
Fees for Services Accounting$0$11,440$0$11,440
Payroll Taxes$0$8,212$0$8,212
Other Expenses$0$7,403$0$7,403
Information Technology-$4,092-$4,092
Fees for Services Legal$0$2,400$0$2,400
Travel$0$1,676$0$1,676
Office Expenses$0$619-$619
Total Functional Expenses$390,573$198,514$0$589,087
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The Form 990 will be reviewed by the governing board and key employees prior to filing.

Form 990, Part VI, Section B, Line 12C

The organizations Bylaws, Article VII, 7.03 state that "Conflict of interest checks will occur annually at the first meeting of the Board each fiscal year."

Form 990, Part VI, Section B, Line 15

ULF hired an independent consultant to establish review criteria of the two Co-Executive Directors' performance and compensation. This process was completed in 2019.

Form 990, Part VI, Section C, Line 18

Required public financial information for ULF may be obtained by request. The entity's Form 990 will also be available through the Colorado Secretary of State's website.

Form 990, Part VI, Section C, Line 19

ULF's governing documents are available through the Colorado Secretary of State's website.

Form 990, Part VII, Section A, Line 1A

Tax year 2019 is ULF's initial year of filing. The entity did not have W-2 or 1099 expenses for the calendar year ending 12/31/2019.

Filing and Contact Details

Filer

Filer Name
The Urban Leaders Fellowship
EIN
84-2571483
Phone
8472933565
Address
1519 N Tejon Street, Colorado Springs, CO 80907

Signing Officer

Name
Kristopher Frye
Title
Co-Executive Director
Phone
8472933565
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristopher Frye
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
G&G Consulting Group LLC
Address
2696 S Colorado Blvd Suite 380, Denver, CO 80222
Preparer
Jason Guerrero
Phone
8005939011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The organization paid a total of $116,700 to independent contractors reported via Form 1099. These independent contractors included the entity's independent Regional Directors ($106,250) who monitor the progress of fellows in their assigned regions/cities, an interim Co-Executive Director ($6,000), and alumni selectors ($4,450) who are charged with reviewing fellowship applications and choosing award winners.

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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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The community non-profits and governmental units that partner with ULF offering positions for fellows sponsored by ULF pay a nominal fee to ULF to cover fellowship stipends and a $500 admin fee charged by ULF. As of 9/30/2020, ULF partnered with 74 different community organizations offering fellowship positions to 106 total fellows. The average stipend paid per community organization was $3,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0489956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489956
IRS990ScheduleA/TotalSupportAmt0759556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0273500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Urban Leaders Fellowship (ULF) provides stipends and scholarships for fellowships that are 7 weeks in duration. Fellows spend half of their time working with an elected or appointed official. The other half of the fellow's time is spend working at a company or organization committed to social justice and positive impact. These partnering community organizations pay ULF a flat fee per fellow. The community organization exercises complete control over the activities of the fellow. ULF engages Regional Directors who contact each fellow about every 10 days to monitor progress.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the governing board and key employees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Bylaws, Article VII, 7.03 state that "Conflict of interest checks will occur annually at the first meeting of the Board each fiscal year."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ULF hired an independent consultant to establish review criteria of the two Co-Executive Directors' performance and compensation. This process was completed in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Required public financial information for ULF may be obtained by request. The entity's Form 990 will also be available through the Colorado Secretary of State's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ULF's governing documents are available through the Colorado Secretary of State's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax year 2019 is ULF's initial year of filing. The entity did not have W-2 or 1099 expenses for the calendar year ending 12/31/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization paid a total of $116,700 to independent contractors reported via Form 1099. These independent contractors included the entity's independent Regional Directors ($106,250) who monitor the progress of fellows in their assigned regions/cities, an interim Co-Executive Director ($6,000), and alumni selectors ($4,450) who are charged with reviewing fellowship applications and choosing award winners.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0253144
IRS990/TotalAssetsGrp/BOYAmt00

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