Civic Intelligence

The Urban Health Collaborative

EIN 85-2883865 • 501(c)3 • Somerset, NJ

Profile

Working with schools to improve and implement new curriculum. Work with health care organizations to improve health outcomes of minority patients. Collaborate with community stakeholders to improve and implement new community interventions.

220 Davidson AvenueSomerset, NJ 08873

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

6th percentile

-212%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$870

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

98th percentile

425%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$129,449

Up $13,667 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$129,449

Up $14,484 (+13%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$70,421

Down $46,008 (-40%) from 2023

Expenses

Up

$55,937

Up $33,495 (+149%) from 2023

Net Income

Down

$14,484

Down $79,503 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2020: $0Net Assets 2020: $1,0152020Assets 2021: $5,101Liabilities 2021: $1,354Net Assets 2021: $3,7472021Assets 2022: $26,769Liabilities 2022: $5,791Net Assets 2022: $20,9782022Assets 2023: $115,782Liabilities 2023: $817Net Assets 2023: $114,9652023Assets 2024: $129,449Net Assets 2024: $129,4492024

Highlighted filing

2024

Assets$129,449
Liabilities-
Net Assets$129,449
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $12,060Expenses 2020: $11,045Net Income 2020: $1,0152020Revenue 2021: $28,766Expenses 2021: $26,034Net Income 2021: $2,7322021Revenue 2022: $4,855Expenses 2022: $15,124Net Income 2022: -$10,2692022Revenue 2023: $116,429Expenses 2023: $22,442Net Income 2023: $93,9872023Revenue 2024: $70,421Expenses 2024: $55,937Net Income 2024: $14,4842024

Highlighted filing

2024

Revenue$70,421
Expenses$55,937
Net Income$14,484
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
$129,449
Liabilities
-
Net assets
$129,449
Revenue
$70,421
Expenses
$55,937
Net income
$14,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.70$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.16$0.22$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.12$0.11$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$30,492
Mission and Program Overview

Mission

Working with schools to improve and implement new curriculum. Work with health care organizations to improve health outcomes of minority patients. Collaborate with community stakeholders to improve and implement new community interventions.

Program Services

DescriptionGrantsExpenses
Mental Health Hygien Activities our presentations given to communitiesto help them cope with items such as anxiety. Presentations have beenmade to hundreds of community members in 2021.$19,031$15,025
Thrift store was started in 2021, in which donated clothing was cleaned, sorted, and soldat significant discounts to the community. Hundreds of pounds of clothing were sold in 2021.$3,230$11,503
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZAIRE ALIFounder/CEOPT$870-$870
Filing and Contact Details

Filer

Filer Name
The Urban Health Collaborative
EIN
85-2883865
Phone
9084443753
Address
220 DAVIDSON AVENUE, SOMERSET, NJ 08873

Signing Officer

Name
Zaire Ali
Title
Founder/CEO
Phone
9084443753
Signed
2022-02-21

Preparer

Firm
Seashore Accounting LLC
Address
92 Lorelei Drive, Howell, NJ 07731
Preparer
Theodore M Holod
Phone
7322757740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Software / computers 1216.”

Form 990EZ, Part I, Line 16

“BUSINESS MEALS 1082.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4543.”

Form 990EZ, Part I, Line 16

“EDUCTIONAL CERTS 1058.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Bank fees & interest 141.”

Form 990EZ, Part I, Line 16

“Amortization 458.”

Raw XML Appendix160 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/PersonNm0ZAIRE ALI
IRS990EZ/BooksInCareOfDetail/PhoneNum09084443753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 DAVIDSON AVE STE 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023287
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02249
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03230
IRS990EZ/GrossReceiptsAmt030492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03747
IRS990EZ/OccupancyRentUtltsAndMaintAmt03661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZAIRE ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working with schools to improve and implement new curriculum. Work with health care organizations to improve health outcomes of minority patients. Collaborate with community stakeholders to improve and implement new community interventions.
IRS990EZ/PrintingPublicationsPostageAmt01936
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrift store was started in 2021, in which donated clothing was cleaned, sorted, and soldat significant discounts to the community. Hundreds of pounds of clothing were sold in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mental Health Hygien Activities our presentations given to communitiesto help them cope with items such as anxiety. Presentations have beenmade to hundreds of community members in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07693
IRS990EZ/SaleOfAssetsGrossAmt03975
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026034
IRS990EZ/TotalProgramServiceExpensesAmt026528
IRS990EZ/TotalRevenueAmt028766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012060
IRS990ScheduleA/Total509Grp/TotalAmt040826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040826
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/ExplanationTxt0SOFTWARE / COMPUTERS 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MEALS 1082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 4543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCTIONAL CERTS 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES & INTEREST 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAIRE ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09084443753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE URBAN HEALTH COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0852883865
ReturnHeader/Filer/PhoneNum09084443753
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 DAVIDSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821717587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seashore Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Lorelei Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007731
ReturnHeader/PreparerPersonGrp/PhoneNum07322757740
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore M Holod
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-18T14:32:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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