Civic Intelligence

Urban Sustainability Solutions Inc.

990 • Fiscal year 2024 • EIN 88-3142713

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

Organization Profileurbanss.org
1433 Major Hill RdSnow Camp, NC 27349

(336) 266-4841

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

1.9%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE C30 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

23%

Faster asset growth than 65% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

833%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,892

Up $5,669 (+23%) from 2023

Net Assets

Up

$29,892

Up $5,669 (+23%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$295,113

Up $263,493 (+833%) from 2023

Expenses

Up

$289,444

Up $280,659 (+3195%) from 2023

Net Income

Down

$5,669

Down $17,166 (-75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2023: $24,223Net Assets 2023: $24,2232023Assets 2024: $29,892Liabilities 2024: $0Net Assets 2024: $29,8922024Assets 2025: $146,786Liabilities 2025: $60,000Net Assets 2025: $86,7862025

Highlighted filing

2024

Assets$29,892
Liabilities$0
Net Assets$29,892
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $31,620Expenses 2023: $8,785Net Income 2023: $22,8352023Revenue 2024: $295,113Expenses 2024: $289,444Net Income 2024: $5,6692024Revenue 2025: $378,571Expenses 2025: $321,677Net Income 2025: $56,8942025

Highlighted filing

2024

Revenue$295,113
Expenses$289,444
Net Income$5,669
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.1
Gross Receipts
$295,113
Mission and Program Overview

Mission

to provide an urban ecosystem services program that will address three community issues: 1)Workforce development for youth. 2)Drainage assistance program for low-income households. 3)Improved water quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,223$29,892▲ $5,669
Rtn Earn Endowment Incm Other Fnds$24,223$29,892▲ $5,669
Total Assets$24,223$29,892▲ $5,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,223$29,892▲ $5,669
Total Liabilities and Net Assets / Fund Balance$24,223$29,892▲ $5,669
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Michael DupreeChair
Stanley J RobboyVice Chair
Kevin BoyerMember at Large
Sabine SchmalbeckMember at Large
Carmen HightowerSecretary
Mike RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,685
Program Service Revenue
$237,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,685
Change in Net Assets
$5,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,457
Salaries, Compensation, and Employee Benefits$33,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,830$5,254$0$39,084
Other Salaries and Wages$31,455$0$0$31,455
Other Expenses$13,500$0$0$13,500
Fees for Services Accounting$0$8,500$0$8,500
Payroll Taxes$2,532$0$0$2,532
Office Expenses$0$1,603$0$1,603
Travel$0$1,480$0$1,480
Information Technology$0$336$0$336
Total Functional Expenses$272,271$17,173$0$289,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Urban Sustainability Solutions Inc
EIN
88-3142713
Phone
3362664841
Address
1433 MAJOR HILL RD, SNOW CAMP, NC 27349

Signing Officer

Name
Michael Dupree
Title
President
Phone
3362664841
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dupree
Formed
2022
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12

Preparer

Firm
Matthew J Dressman CPA Pc
Address
1502 W NC HWY 54 SUITE 201, DURHAM, NC 27707
Preparer
Matthew J Dressman
Phone
9194935916
Supplemental Narrative

Additional Explanations

Pt VIII

“Program services and grants”

Pt III, Line 2

“Clean water act-section 319 nonpoint source grant fund”

Pt III, Line 2

“Orange countys community climate action grant”

Pt XII, Line 2C

“See section c, q20 regarding books and records and tax preparer”

Pt VI, Line 11B

“Board members review form 990 with accountant and tax preparer at annual meeting”

Pt VI, Line 15A

“Compensation for Board Members is None.”

Pt VI, Line 15B

“The maximum salary for key employees is at the poverty level for living in Durham (the cost of living for a family of 4 is $115,000 annually or $55/hr)”

Form 990, Part III, Line 4D

“Burts Bees Foundation-The money will support a teacher 7372. 0. 20000.”

Form 990, Part III, Line 4D

“Funding from this grant will help train teachers in Raleigh 11229. 0. 15000.”

Form 990, Part III, Line 4D

“Durham Public Schools pass through 9960. 0. 9960.”

Form 990, Part IX, Line 24E

“Subcontractors 4156. 4156. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for installations 15798. 15798. 0. 0.”

Form 990, Part IX, Line 24E

“Training supplies 4356. 3876. 480. 0.”

Form 990, Part IX, Line 24E

“Bank charges 451. 0. 451. 0.”

Form 990, Part IX, Line 24E

“Insurance 4223. 0. 4223. 0.”

Form 990, Part IX, Line 24E

“LICENSE 100. 0. 100. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Funding from this grant will help train teachers in Raleigh on how to implement the stormwater management curriculum into the classroom and fund a pilot after-school STEM apprenticeship program for youth.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEAN WATER ACT-SECTION 319 NONPOINT SOURCE GRANT FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORANGE COUNTYS COMMUNITY CLIMATE ACTION GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SECTION C, Q20 REGARDING BOOKS AND RECORDS AND TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW FORM 990 WITH ACCOUNTANT AND TAX PREPARER AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for Board Members is None.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The maximum salary for key employees is at the poverty level for living in Durham (the cost of living for a family of 4 is $115,000 annually or $55/hr)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Burts Bees Foundation-The money will support a teacher 7372. 0. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Funding from this grant will help train teachers in Raleigh 11229. 0. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Durham Public Schools pass through 9960. 0. 9960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCONTRACTORS 4156. 4156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES FOR INSTALLATIONS 15798. 15798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING SUPPLIES 4356. 3876. 480. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 4223. 0. 4223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,892
Liabilities
$0
Net assets
$29,892
Revenue
$295,113
Expenses
$289,444
Net income
$5,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.60$0.87$3.79$3.22$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.95$2.89$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.32$0.09$0.23