Civic Intelligence

Isla Urbana Inc

EIN 84-4205935 • 501(c)3 • San Diego, CA

Profile

Rain for all!Isla Urbana is a project dedicated to contributing to water sustainability in Mexico through rainwater harvesting.

1955 Julian AvenueSan Diego, CA 92113

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$156,423

Up $571 (+0.4%) from 2023

Liabilities

Up

$1,274

Up $1,274 from 2023

Net Assets

$155,149

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$193,682

Up $22,023 (+13%) from 2023

Expenses

Up

$194,385

Up $20,269 (+12%) from 2023

Net Income

Up

-$703

Up $1,754 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2022: $158,309Net Assets 2022: $158,3092022Assets 2023: $155,852Liabilities 2023: $02023Assets 2024: $156,423Liabilities 2024: $1,274Net Assets 2024: $155,1492024

Highlighted filing

2024

Assets$156,423
Liabilities$1,274
Net Assets$155,149
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $195,222Expenses 2022: $39,973Net Income 2022: $155,2492022Revenue 2023: $171,659Expenses 2023: $174,116Net Income 2023: -$2,4572023Revenue 2024: $193,682Expenses 2024: $194,385Net Income 2024: -$7032024

Highlighted filing

2024

Revenue$193,682
Expenses$194,385
Net Income-$703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$156,423
Liabilities
$1,274
Net assets
$155,149
Revenue
$193,682
Expenses
$194,385
Net income
-$703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$1.94$1.94$0.01
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.72$1.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.95$0.40$1.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$199,790
Mission and Program Overview

Mission

Rain for all!Isla Urbana is a project dedicated to contributing to water sustainability in Mexico through rainwater harvesting.

Program Services

DescriptionGrantsExpenses
In 2022, we installed 5 school rainwater harvesting systems in rural and urban areas, 39 residential rainwater systems in rural and urban areas, 20 community activities and a total of 901 people directly impacted by the programs. Additionally, we ran a successful annual campaign which made it's $50,000 goal through two main fundraisers and fundraising efforts. We also successfully continued our Student Summer Program after pausing it for 2 years due to pandemic travel restrictions. The program is a one week experience taking place in Mexico City focused on leadership and volunteerism. In 2022 we had 9 participants with 7 students and 2 chaperones from 3 US states. The program raised money after costs.-$36,340
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renata FentonPresident-$0--
Elisa SabatiniSecretary-$0--
Jaime Niccoline CroteauTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Isla Urbana Inc
EIN
84-4205935
Phone
8054702145
Address
1955 Julian Avenue, San Diego, CA 92113

Signing Officer

Name
Renata Fenton
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Lluvia Para Todos | Donee's Address: Epsilon 130 Col. Romero De Terreros | Cash Amount Given: $5394”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Isla Urbana Foundation | Donee's Address: 4921 Creighton Drive Dallas TX 75214 | Cash Amount Given: $5050”

Other Expenses.1005

“Travel $567”

Other Expenses.1

“Summer Program $3505”

Other Expenses.2

“Fundraising Expense $2950”

Other Expenses.3

“Product $968”

Other Expenses.4

“Bank Charges $220”

Other Expenses.5

“Merchant Fees $94”

Other Expenses.6

“Software $75”

Other Expenses.7

“Supplies $45”

Other Expenses.8

“Meals & Entertainment $20”

Other Expenses.10

“Taxes $4”

Other Assets.1005

“Accounts Receivable - Beginning $2535 Accounts Receivable - Ending $485”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0Renata Fenton
IRS990EZ/BooksInCareOfDetail/PhoneNum08054702145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01955 Julian Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158309
IRS990EZ/FundraisingGrossIncomeAmt07266
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010830
IRS990EZ/GrossReceiptsAmt0199790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renata Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elisa Sabatini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Niccoline Croteau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0485
IRS990EZ/OtherExpensesTotalAmt08448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rain for all!Isla Urbana is a project dedicated to contributing to water sustainability in Mexico through rainwater harvesting.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt03732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, we installed 5 school rainwater harvesting systems in rural and urban areas, 39 residential rainwater systems in rural and urban areas, 20 community activities and a total of 901 people directly impacted by the programs. Additionally, we ran a successful annual campaign which made it's $50,000 goal through two main fundraisers and fundraising efforts. We also successfully continued our Student Summer Program after pausing it for 2 years due to pandemic travel restrictions. The program is a one week experience taking place in Mexico City focused on leadership and volunteerism. In 2022 we had 9 participants with 7 students and 2 chaperones from 3 US states. The program raised money after costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04568
IRS990EZ/SpecialEventsNetIncomeLossAmt02698
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039973
IRS990EZ/TotalProgramServiceExpensesAmt036340
IRS990EZ/TotalRevenueAmt0195222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195223
IRS990ScheduleA/Total509Grp/TotalAmt0195223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195223
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lluvia Para Todos | Donee's Address: Epsilon 130 Col. Romero De Terreros | Cash Amount Given: $5394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Isla Urbana Foundation | Donee's Address: 4921 Creighton Drive Dallas TX 75214 | Cash Amount Given: $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Program $3505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Product $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2535 Accounts Receivable - Ending $485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renata Fenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isla Urbana Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0844205935
ReturnHeader/Filer/PhoneNum08054702145
ReturnHeader/Filer/USAddress/AddressLine1Txt01955 Julian Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823703069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMQUIST LIEWALD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 CERRITOS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627994975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Liewald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T15:18:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renata
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fenton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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