Civic Intelligence

Urban Youth Collaborative

990 • Fiscal year 2018 • EIN 90-0355477

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.uyc.org

View Organization Page

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,348

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$407,179

Up $223,542 (+122%) from 2017

Net Assets

Up

$380,876

Up $197,358 (+108%) from 2017

Liabilities

Up

$26,303

Up $26,184 (+22003%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$838,150

Up $292,540 (+54%) from 2017

Expenses

Up

$641,082

Up $103,900 (+19%) from 2017

Net Income

Up

$197,068

Up $188,640 (+2238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$407,179
Liabilities$26,303
Net Assets$380,876
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$838,150
Expenses$641,082
Net Income$197,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$860,068
Mission and Program Overview

Mission

Presenting life options to urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,787$357,733▲ $207,946
Total Assets$183,637$407,179▲ $223,542
Other Assets Total$33,850$49,446▲ $15,596
Liabilities
Accounts Payable and Accrued Expenses$119$26,303▲ $26,184
Total Liabilities$119$26,303▲ $26,184
Net Assets / Fund Balance
Unrestricted Net Assets$183,518$380,876▲ $197,358
Total Net Assets Fund Balance$183,518$380,876▲ $197,358
Total Liabilities and Net Assets / Fund Balance$183,637$407,179▲ $223,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,446--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Nate LandisPresidentFT$78,125$16,223$94,348

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$845,440
Program Service Revenue
$0
Investment Income
$14,628
Other Revenue
$-21,918
All Other Contributions
$781,500
Change in Net Assets
$197,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,672
Other Expenses$170,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,773--$361,773
All Other Expenses$70,675$22,433-$93,108
Current Officers, Directors, Trustees, and Key Employees$78,125--$78,125
Office Expenses$19,123--$19,123
Other Employee Benefits$16,223--$16,223
Payroll Taxes$14,551--$14,551
Other Expenses$10,660--$10,660
Advertising$6,205--$6,205
Insurance$5,053--$5,053
Travel$4,389--$4,389
Total Functional Expenses$618,649$22,433$0$641,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$63,940$63,940$21,918$42,022
Total Events$63,940$63,940$21,918$42,022
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
Nate Landis
Title
President
Phone
6195494953
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Nate Landis
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
2,980

Preparer

Firm
Pel & Associates
Address
3010 Old Ranch Prkwy Suite 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 Appendix354 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/Desc0MOTIVATIONAL SCHOOL ASSEMBLIES:In conjunction with ministry partners, we hosted 3 motivational school assemblies for 3,000 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/Desc1SCHOOL BEAUTIFICATION DAY:In August, UYC hosted an annual School Beatification Day throughout San Diego County. Altogether, 700 volunteers worked on 20 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/Desc2FCA Camp:In July, we took 150 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021918
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183637
IRS990/TotalAssetsEOYAmt0407179
IRS990/TotalAssetsGrp/BOYAmt0183637
IRS990/TotalAssetsGrp/EOYAmt0407179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845440
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119
IRS990/TotalLiabilitiesEOYAmt026303
IRS990/TotalLiabilitiesGrp/BOYAmt0119
IRS990/TotalLiabilitiesGrp/EOYAmt026303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380876
IRS990/TotalOtherCompensationAmt016223
IRS990/TotalOtherProgSrvcExpenseAmt011456
IRS990/TotalProgramServiceExpensesAmt0618649
IRS990/TotalReportableCompFromOrgAmt078125
IRS990/TotalRevenueGrp/ExclusionAmt0-21918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04389
IRS990/TravelGrp/TotalAmt04389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380876
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.uyc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195494953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D134747F0FA4BE0F405F45319DFFA2F34BD9231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D134747F0FA4BE0F405F45319DFFA2F34BD9231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033292020192105w3theh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm019:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 Old Ranch Prkwy Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-29T19:31:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,179
Liabilities
$26,303
Net assets
$380,876
Revenue
$838,150
Expenses
$641,082
Net income
$197,068
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
2018Detailed filing. Detailed filing data is available for this year.$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