Civic Intelligence

Urban Youth Collaborative

990 • Fiscal year 2015 • EIN 90-0355477

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.uyc.org
PO Box 124708San Diego, CA 92112

(619) 549-4953

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$103,901

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,294

Down $3,327 (-2.2%) from 2014

Net Assets

Down

$150,294

Down $3,327 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$426,725

Up $119,707 (+39%) from 2014

Expenses

Up

$430,052

Up $134,280 (+45%) from 2014

Net Income

Down

-$3,327

Down $14,573 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $38,620Liabilities 2010: $0Net Assets 2010: $38,6202010Assets 2011: $87,627Liabilities 2011: $0Net Assets 2011: $87,6272011Assets 2012: $128,220Liabilities 2012: $0Net Assets 2012: $128,2202012Assets 2013: $142,375Liabilities 2013: $0Net Assets 2013: $142,3752013Assets 2014: $153,621Liabilities 2014: $0Net Assets 2014: $153,6212014Assets 2015: $150,294Liabilities 2015: $0Net Assets 2015: $150,2942015Assets 2016: $175,090Liabilities 2016: $0Net Assets 2016: $175,0902016Assets 2017: $183,637Liabilities 2017: $119Net Assets 2017: $183,5182017Assets 2018: $407,179Liabilities 2018: $26,303Net Assets 2018: $380,8762018Assets 2019: $441,898Liabilities 2019: $28,727Net Assets 2019: $413,1712019Assets 2020: $537,736Liabilities 2020: $6,355Net Assets 2020: $531,3812020Assets 2021: $583,029Liabilities 2021: $40,879Net Assets 2021: $542,1502021Assets 2022: $528,280Liabilities 2022: $66,745Net Assets 2022: $461,5352022Assets 2023: $617,449Liabilities 2023: $39,862Net Assets 2023: $577,5872023Assets 2024: $855,299Liabilities 2024: $41,255Net Assets 2024: $814,0442024

Highlighted filing

2015

Assets$150,294
Liabilities$0
Net Assets$150,294
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $122,858Expenses 2010: $108,053Net Income 2010: $14,8052010Expenses 2011: $94,2002011Revenue 2012: $207,506Expenses 2012: $166,913Net Income 2012: $40,5932012Revenue 2013: $274,690Expenses 2013: $262,943Net Income 2013: $11,7472013Revenue 2014: $307,018Expenses 2014: $295,772Net Income 2014: $11,2462014Revenue 2015: $426,725Expenses 2015: $430,052Net Income 2015: -$3,3272015Revenue 2016: $496,748Expenses 2016: $473,680Net Income 2016: $23,0682016Revenue 2017: $545,610Expenses 2017: $537,182Net Income 2017: $8,4282017Revenue 2018: $838,150Expenses 2018: $641,082Net Income 2018: $197,0682018Revenue 2019: $742,407Expenses 2019: $694,583Net Income 2019: $47,8242019Revenue 2020: $645,163Expenses 2020: $651,140Net Income 2020: -$5,9772020Revenue 2021: $796,548Expenses 2021: $910,365Net Income 2021: -$113,8172021Revenue 2022: $1,007,486Expenses 2022: $1,072,214Net Income 2022: -$64,7282022Revenue 2023: $1,620,578Expenses 2023: $1,494,077Net Income 2023: $126,5012023Revenue 2024: $2,155,656Expenses 2024: $1,904,225Net Income 2024: $251,4312024

Highlighted filing

2015

Revenue$426,725
Expenses$430,052
Net Income-$3,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$426,725
Mission and Program Overview

Mission

Presenting life options to urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,621$150,294▼ $3,327
Total Assets$153,621$150,294▼ $3,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,621$150,294▼ $3,327
Total Net Assets Fund Balance$153,621$150,294▼ $3,327
Total Liabilities and Net Assets / Fund Balance$153,621$150,294▼ $3,327
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Nate LandisPresidentFT$75,000$28,901$103,901

Board Members and Trustees

NameTitle
C SinclairDirector
H GriffithDirector
R JonesDirector
Peter ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,725
Change in Net Assets
$-3,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,191
Other Expenses$97,861
Total Fundraising Expense$5,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,290--$228,290
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
All Other Expenses$31,790$1,617-$33,407
Other Employee Benefits$28,901--$28,901
Office Expenses-$6,675-$6,675
Other Expenses$5,330-$5,458$5,458
Insurance-$4,664-$4,664
Advertising-$4,477-$4,477
Travel$2,701--$2,701
Total Functional Expenses$407,161$17,433$5,458$430,052
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews forms 990 before they are filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed on a periodic basis.”

Governing documents etc available to public Part VI line 19

“Governing documents, including copies of form 990, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Youth Collaborative
EIN
90-0355477
Address
PO BOX 124708, San Diego, CA 92112

Signing Officer

Name
Rev Nate Landis
Title
President
Phone
6195494953
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Nate Landis
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
1,120

Preparer

Firm
Pel & Associates
Address
3010 OLD RANCH PKWY STE 350, SEAL BEACH, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED STATEMENT”

Raw XML Appendix326 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FCA Camp:In July of 2015, we took 144 inner-city students to UCLA for a sports camp put on by the Fellowship of Christian Athletes (FCA). Thanks to a generous partnership with FCA, each student received a $500 scholarship to eat in the cafeteria, sleep in the dorms, practice on the courts/fields, and experience life at a Division 1 university. In the evening, campers attend a dynamic team chapel service with powerful worship and biblical teaching. Many students make commitments to Christ or rededicate their lives. A week at UCLA also plants the seed of going to college into the minds of students that may not think of themselves as college-bound otherwise. FCA provides over $75,000 in scholarships to make this camp possible for our kids. While these funds do not come through our books, they go directly to camp scholarships that benefit our kids.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MOTIVATIONAL SCHOOL ASSEMBLIES:In conjunction with a ministry partner, we hosted 22 motivational school assemblies for 10,000 students. These interactive, multi-media experiences challenge young people to overcome obstacles standing in the way of their dreams. Both secular and Christian administrators love the message of student empowerment and the call to pursue excellence.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOOL BEAUTIFICATION DAY:In August of 2015, UYC hosted an annual School Beatification Day throughout San Diego County. Altogether, 1,300 volunteers worked on 26 school campuses from San Ysidro, to Inner-City San Diego, to Santee, and up to San Marcos. Depending on a churchs capacity and the schools needs, projects ranged from painting, weed removal, and trash pick-up to heavy equipment and construction. Members of the US Navy and the Marines also join us depending on their year-to-year availability.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORMS 990 BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, INCLUDING COPIES OF FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426725
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150294
IRS990/TotalOtherCompensationAmt028901
IRS990/TotalOtherProgSrvcExpenseAmt014639
IRS990/TotalProgramServiceExpensesAmt0407161
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02701
IRS990/TravelGrp/TotalAmt02701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150294
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.uyc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV NATE LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195494953
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN YOUTH COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0900355477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124708
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 OLD RANCH PKWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T09:29:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,294
Liabilities
$0
Net assets
$150,294
Revenue
$426,725
Expenses
$430,052
Net income
-$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.81$2.16$1.90$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.62$1.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.01$1.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.80$0.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.65$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.84$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12$0.11$0.01