Civic Intelligence

Urban Youth Collaborative

990 • Fiscal year 2019 • EIN 90-0355477

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.uyc.org

View Organization Page

PO Box 124708San Diego, CA 92112

(714) 526-2668

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,231

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$441,898

Up $34,719 (+8.5%) from 2018

Net Assets

Up

$413,171

Up $32,295 (+8.5%) from 2018

Liabilities

Up

$28,727

Up $2,424 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$742,407

Down $95,743 (-11%) from 2018

Expenses

Up

$694,583

Up $53,501 (+8.3%) from 2018

Net Income

Down

$47,824

Down $149,244 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$441,898
Liabilities$28,727
Net Assets$413,171
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$742,407
Expenses$694,583
Net Income$47,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$742,407
Mission and Program Overview

Mission

Presenting life options to urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,733$422,273▲ $64,540
Savings and Temporary Cash Investments-$19,625-
Total Assets$407,179$441,898▲ $34,719
Other Assets Total$49,446--
Liabilities
Accounts Payable and Accrued Expenses$26,303$28,727▲ $2,424
Total Liabilities$26,303$28,727▲ $2,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,876$413,171▲ $32,295
Total Net Assets Fund Balance$380,876$413,171▲ $32,295
Total Liabilities and Net Assets / Fund Balance$407,179$441,898▲ $34,719
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Nate LandisPresident and FounderFT$81,484$11,747$93,231

Board Members and Trustees

NameTitle
Helen GriffithMember at Large
Randy JonesSecretary
Peter ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,401
Program Service Revenue
$0
Investment Income
$30,006
Other Revenue
$0
All Other Contributions
$712,401
Change in Net Assets
$47,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$25,000Estimate of Cost
Securities Publicly Traded1$8,791Fair Market Value (FMV)
Total Noncash Contributions101$33,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,904
Other Expenses$225,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,320--$355,320
All Other Expenses$100,859$1,000-$101,859
Current Officers, Directors, Trustees, and Key Employees$81,484--$81,484
Office Expenses$24,204--$24,204
Other Employee Benefits$16,747--$16,747
Payroll Taxes$15,353--$15,353
Travel$9,134--$9,134
Insurance$5,184--$5,184
Other Expenses$2,756--$2,756
Advertising$1,484--$1,484
Conferences and Meetings$1,070--$1,070
Total Functional Expenses$693,583$1,000$0$694,583
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 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
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
7145262668
Signed
2020-07-15
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
27
Volunteers
200

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 Appendix349 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/Desc0SCHOOL 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/Desc1MOTIVATIONAL SCHOOL ASSEMBLIES:In conjunction with ministry partners, we hostNmotivational school assemblies for 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/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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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025000
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08791
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0712401
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026303
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IRS990/TotalLiabilitiesGrp/BOYAmt026303
IRS990/TotalLiabilitiesGrp/EOYAmt028727
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413171
IRS990/TotalOtherCompensationAmt011747
IRS990/TotalOtherProgSrvcExpenseAmt03744
IRS990/TotalProgramServiceExpensesAmt0693583
IRS990/TotalReportableCompFromOrgAmt081484
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407179
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IRS990/WebsiteAddressTxt0www.uyc.org
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145262668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN YOUTH COLLABORATIVE
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ReturnHeader/Filer/EIN0900355477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124708
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTm017:49:08
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-29T17:42:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,898
Liabilities
$28,727
Net assets
$413,171
Revenue
$742,407
Expenses
$694,583
Net income
$47,824
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