Civic Intelligence

Urban Youth Collaborative

990 • Fiscal year 2017 • EIN 90-0355477

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$183,637

Up $8,547 (+4.9%) from 2016

Net Assets

Up

$183,518

Up $8,428 (+4.8%) from 2016

Liabilities

Up

$119

Up $119 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$545,610

Up $48,862 (+9.8%) from 2016

Expenses

Up

$537,182

Up $63,502 (+13%) from 2016

Net Income

Down

$8,428

Down $14,640 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$183,637
Liabilities$119
Net Assets$183,518
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$545,610
Expenses$537,182
Net Income$8,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$545,610
Mission and Program Overview

Mission

Presenting life options to urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,776$149,787▼ $8,989
Total Assets$175,090$183,637▲ $8,547
Other Assets Total$16,314$33,850▲ $17,536
Liabilities
Accounts Payable and Accrued Expenses-$119-
Total Liabilities$0$119▲ $119
Net Assets / Fund Balance
Unrestricted Net Assets$175,090$183,518▲ $8,428
Total Net Assets Fund Balance$175,090$183,518▲ $8,428
Total Liabilities and Net Assets / Fund Balance$175,090$183,637▲ $8,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,850--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Nate LandisPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
C SinclairVice President
H GriffithDirector
R JonesSecretary
Peter ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545,610
Change in Net Assets
$8,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,320
Other Expenses$133,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,583--$294,583
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
All Other Expenses$66,245$37-$66,282
Other Employee Benefits$20,627--$20,627
Payroll Taxes$13,110--$13,110
Office Expenses-$9,731-$9,731
Insurance-$5,730-$5,730
Advertising$4,333--$4,333
Travel$3,007--$3,007
Fees for Services Accounting$950--$950
Other Expenses$314--$314
Total Functional Expenses$521,684$15,498$0$537,182
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
2018-05-11
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
20
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 Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENTING LIFE OPTIONS TO URBAN YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt04333
IRS990/AdvertisingGrp/TotalAmt04333
IRS990/AllOtherContributionsAmt0545610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066245
IRS990/AllOtherExpensesGrp/TotalAmt066282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REV NATE LANDIS
IRS990/BooksInCareOfDetail/PhoneNum06195494953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 124708
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158776
IRS990/CashNonInterestBearingGrp/EOYAmt0149787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08428
IRS990/CYSalariesCompEmpBnftPaidAmt0403320
IRS990/CYTotalExpensesAmt0537182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESENTING THE GOSPEL OF JESUS CHRIST TO URBAN YOUTH IN SAN DIEGO COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV NATE LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm2C SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4H GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05730
IRS990/InsuranceGrp/TotalAmt05730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESENTING LIFE OPTIONS TO URBAN YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175090
IRS990/NetAssetsOrFundBalancesEOYAmt0183518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013218
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09731
IRS990/OfficeExpensesGrp/TotalAmt09731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016314
IRS990/OtherAssetsTotalGrp/EOYAmt033850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020627
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PROJECT 25
IRS990/OtherExpensesGrp/Desc2ASSEMBLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt013218
IRS990/OtherExpensesGrp/ProgramServicesAmt122704
IRS990/OtherExpensesGrp/ProgramServicesAmt27593
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt013218
IRS990/OtherExpensesGrp/TotalAmt122704
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013110
IRS990/PayrollTaxesGrp/TotalAmt013110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV NATE LANDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY PROGRAM:UYC supports student-initiated, student led faith clubs that take place at over 90 public middle and high schools in San Diego County, serving physical and spiritual food every week. This is made possible by our collaborative of 56 local churches that work alongside student leaders each week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034039
IRS990/ProgSrvcAccomActy3Grp/Desc0Project 25:Students from 50 middle and high school clubs performed over 30,000 hours of volunteer service to the San Diego Community. We challenged them to read the parable of the talents in Matt. 25. They prayerfully identified a need in their school, city, or world that they wanted to meet in the name of Jesus. Then, they made a short video giving an account of how they put the funds to work on behalf of others. We hosted all clubs at City View Church for a red carpet awards celebration. Judges awarded trophies to the 1st, 2nd, and 3rd place projects that made the most incredible impact with their resources. Students were involved in such projects as purchasing the freedom of slaves in Sudan, drilling fresh water wells in developing countries, designing an anti-bullying mural at a school where bullying caused a suicide, feeding the homeless, sharing the good news about Jesus with friends, cleaning up beaches, and other meaningful outreach events for the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FCA Camp:In July, we took 162 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 $520 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, UYC hosted an annual School Beatification Day throughout San Diego County. Altogether, 700 volunteers worked on 25 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098523
IRS990/PYRevenuesLessExpensesAmt023068
IRS990/PYSalariesCompEmpBnftPaidAmt0375157
IRS990/PYTotalExpensesAmt0473680
IRS990/PYTotalRevenueAmt0496748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.83990
IRS990ScheduleA/PublicSupportTotal170Amt01766516
IRS990ScheduleA/SubstantialContributorsTotAmt0245956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012472
IRS990ScheduleA/TotalSupportAmt02012472
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175090
IRS990/TotalAssetsEOYAmt0183637
IRS990/TotalAssetsGrp/BOYAmt0175090
IRS990/TotalAssetsGrp/EOYAmt0183637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545610
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0119
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018836
IRS990/TotalProgramServiceExpensesAmt0521684
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03007
IRS990/TravelGrp/TotalAmt03007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183518
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.uyc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV NATE LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195494953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03329202018162voepyus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm018:21:42
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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T18:20:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,637
Liabilities
$119
Net assets
$183,518
Revenue
$545,610
Expenses
$537,182
Net income
$8,428
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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