Civic Intelligence

Urban Youth Collaborative

990 • Fiscal year 2020 • EIN 90-0355477

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$84,505

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$537,736

Up $95,838 (+22%) from 2019

Net Assets

Up

$531,381

Up $118,210 (+29%) from 2019

Liabilities

Down

$6,355

Down $22,372 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$645,163

Down $97,244 (-13%) from 2019

Expenses

Down

$651,140

Down $43,443 (-6.3%) from 2019

Net Income

Down

-$5,977

Down $53,801 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$537,736
Liabilities$6,355
Net Assets$531,381
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$645,163
Expenses$651,140
Net Income-$5,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$645,163
Mission and Program Overview

Mission

Presenting life options to urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$299,950-
Cash and Non-Interest-Bearing Accounts$422,273$199,236▼ $223,037
Savings and Temporary Cash Investments$19,625--
Total Assets$441,898$537,736▲ $95,838
Other Assets Total-$38,550-
Liabilities
Accounts Payable and Accrued Expenses$28,727$6,355▼ $22,372
Total Liabilities$28,727$6,355▼ $22,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,171$531,381▲ $118,210
Total Net Assets Fund Balance$413,171$531,381▲ $118,210
Total Liabilities and Net Assets / Fund Balance$441,898$537,736▲ $95,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,550--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Nate LandisPresident and FounderFT$84,505$84,505

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$645,090
Program Service Revenue
$73
Investment Income
$0
Other Revenue
$0
All Other Contributions
$613,210
Change in Net Assets
$-5,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,354
Other Expenses$144,786
Total Fundraising Expense$4,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,849--$421,849
Current Officers, Directors, Trustees, and Key Employees$84,505--$84,505
All Other Expenses$81,302--$81,302
Office Expenses$30,666--$30,666
Insurance$8,486--$8,486
Travel$7,114--$7,114
Advertising$4,395--$4,395
Other Expenses$670-$4,225$670
Total Functional Expenses$646,915$0$4,225$651,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
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
2021-04-29
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
31
Volunteers
235

Preparer

Firm
Pel & Associates
Address
10833 Valley View Street Suite 520, CYPRESS, CA 90630
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan and prior period adj”

List of other expenses Part IX line 24E

“SEE ATTACHED STATEMENT”

Raw XML Appendix351 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/ProgSrvcAccomActy2Grp/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. DUE TO COVID-19, WE TEMPORARILY PAUSED SCHOOL BEAUTIFICATION DAY IN 2020.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT 25: STUDENTS FROM 75 MIDDLE AND HIGH SCHOOL CLUBS PERFORMED OVER 35,000 HOURS OF VOLUNTEER SERVICE TO THE COMMUNITIES OF SAN DIEGO AND MEXICO. 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. OVER THE YEARS, STUDENTS HAVE BEEN 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/ExpenseAmt011926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLANKET DRIVE: UYC GAVE OUT 17,000 WORTH OF BLANKETS TO FAMILIES FACING POVERTY AND HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FCA 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. DUE TO COVID-19, WE TEMPORARILY PAUSED FCA CAMP PARTICIPATION IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DISCIPLESHIP: UYC TOOK OVER 100 STUDENTS THROUGH A PERSONALIZED DISCIPLESHIP PROGRAM DESIGNED TO GROW THEIR RELATIONSHIP WITH GOD AND TEACH THEM TO BECOME REPRODUCING FOLLOWERS OF JESUS CHRIST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3URBAN YOUTH COLLABORATIVE WAS GRANTED A PPP LOAN IN THE AMOUNT OF $102,700 THAT WAS FORGIVEN. PROCEEDS ARE BEING USED TO CONTINUE THIS WORK UNINTERRUPTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ONLINE & IN-PERSON TRAINING: THROUGH LIVE OUTDOOR EVENTS AND ONLINE GATHERINGS, UYC DEVELOPED TRAINING EXPERIENCES THAT EQUIPPED YOUTH WORKERS TO ENGAGE GEN Z EFFECTIVELY ON CAMPUS, VIRTUALLY, AND IN DIVERSE COMMUNITIES IN SAN DIEGO AND BEYOND
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PERSONAL PROTECTIVE EQUIPMENT (PPE): UYC PURCHASED AND DISTRIBUTED $25,000 WORTH OF PPE FOR SCHOOLS AS THEY BEGAN PREPARING TO REOPEN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MOTIVATIONAL SCHOOL ASSEMBLIES:IN CONJUNCTION WITH MINISTRY PARTNERS, WE HOST MOTIVATIONAL 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. DUE TO COVID-19, WE TEMPORARILY PAUSED MOTIVATIONAL SCHOOL ASSEMBLIES IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7WEEKLY PROGRAM:UYC SUPPORTS 100 STUDENT-INITIATED, STUDENT-LED FAITH CLUBS THAT TAKE PLACE AT PUBLIC MIDDLE AND HIGH SCHOOLS IN SAN DIEGO COUNTY, SERVING PHYSICAL AND SPIRITUAL FOOD EVERY WEEK. THIS IS MADE POSSIBLE BY OUR COLLABORATIVE OF 135 LOCAL CHURCHES THAT WORK ALONGSIDE STUDENT LEADERS EACH WEEK. IN 2020, WE ALSO EXPANDED OUR WORK TO ATLANTA (GA) AND TIJUANA (MX).
IRS990/ProgSrvcAccomActyOtherGrp/Desc8FOOD FOR HUNGRY FAMILIES FACING FOOD INSECURITY: UYC SERVED 25,000 MEALS FOR HUNGRY STUDENTS AND FAMILIES IN PARTNERSHIP WITH SAN DIEGO UNIFIED SCHOOL DISTRICT.
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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/ExplanationTxt3PPP LOAN AND PRIOR PERIOD ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED STATEMENT
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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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATE LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145262668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN YOUTH COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0900355477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124708
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010833 Valley View Street Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
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ReturnHeader/ReturnTs02021-11-15T14:54:55-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,736
Liabilities
$6,355
Net assets
$531,381
Revenue
$645,163
Expenses
$651,140
Net income
-$5,977
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
2020Detailed filing. Detailed filing data is available for this year.$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