Civic Intelligence

Urban Youth Collaborative

990 • Fiscal year 2021 • EIN 90-0355477

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,666

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$583,029

Up $45,293 (+8.4%) from 2020

Net Assets

Up

$542,150

Up $10,769 (+2.0%) from 2020

Liabilities

Up

$40,879

Up $34,524 (+543%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$796,548

Up $151,385 (+23%) from 2020

Expenses

Up

$910,365

Up $259,225 (+40%) from 2020

Net Income

Down

-$113,817

Down $107,840 (-1804%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$583,029
Liabilities$40,879
Net Assets$542,150
Open 2021 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

2021

Revenue$796,548
Expenses$910,365
Net Income-$113,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$796,548
Mission and Program Overview

Mission

Presenting life options to urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,950$319,453▲ $19,503
Cash and Non-Interest-Bearing Accounts$199,236$253,153▲ $53,917
Total Assets$537,736$583,029▲ $45,293
Other Assets Total$38,550$10,423▼ $28,127
Liabilities
Accounts Payable and Accrued Expenses$6,355$40,879▲ $34,524
Total Liabilities$6,355$40,879▲ $34,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,381$542,150▲ $10,769
Total Net Assets Fund Balance$531,381$542,150▲ $10,769
Total Liabilities and Net Assets / Fund Balance$537,736$583,029▲ $45,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,423--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Nate LandisCEO and FounderFT$91,666$91,666

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$764,556
Program Service Revenue
$989
Investment Income
$31,003
Other Revenue
$0
All Other Contributions
$764,556
Change in Net Assets
$-113,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,232
Other Expenses$355,133
Total Fundraising Expense$364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,566--$463,566
All Other Expenses$251,260--$251,260
Current Officers, Directors, Trustees, and Key Employees$91,666--$91,666
Office Expenses$37,463--$37,463
Insurance$11,872--$11,872
Travel$5,297--$5,297
Advertising$4,471--$4,471
Other Expenses$679-$364$679
Total Functional Expenses$910,001$0$364$910,365
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
2022-05-13
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
35
Volunteers
125

Preparer

Firm
Pel & Associates
Address
10833 Valley View St Ste 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 Appendix359 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/Desc0PROJECT 25 COMMUNITY SERVICE CHALLENGE:STUDENTS FROM 60 MIDDLE AND HIGH SCHOOL CLUBS PERFORMED OVER 25,000 HOURS OF VOLUNTEER SERVICE TO THE COMMUNITIES OF SAN DIEGO, MEXICO, AND ATLANTA. WE CHALLENGE YOUNG LEADERS TO READ THE PARABLE OF THE TALENTS IN MATTHEW 25. THEY PRAYERFULLY IDENTIFY 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. COMMUNITY LEADERS PRESENT 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 MEANINGFULOUTREACH EVENTS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065888
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL BEAUTIFICATION DAY:EACH AUGUST, UYC HOSTS AN ANNUAL SERIES OF SCHOOL BEATIFICATION DAYS THROUGHOUT SANDIEGO COUNTY. ALTOGETHER, HUNDREDS OF VOLUNTEERS WORK ON SCHOOL CAMPUSES FROMSOUTH BAY, TO INNER-CITY SAN DIEGO, TO SANTEE, AND UP TO OCEANSIDE. DEPENDING ON A CHURCHSCAPACITY AND THE SCHOOLS NEEDS, PROJECTS RANGED FROM PAINTING, WEED REMOVAL, ANDTRASH PICK-UP TO HEAVY EQUIPMENT AND CONSTRUCTION. MEMBERS OF THE US NAVY AND THE MARINES ALSO JOINUS DEPENDING ON THEIR YEAR-TO-YEAR AVAILABILITY. DUE TO COVID-19, WE TEMPORARILYPAUSED SCHOOL BEAUTIFICATION DAY IN 2020. HAVE HAVE RESUMED THESE SERVICE ACTIVITIES ASSCHOOLS REOPENED IN 2021 AND 2022.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLANKET DRIVE:AS IN 2020, UYC GAVE OUT OVER $15,000 WORTH OF BLANKETS TO FAMILIES FACING COLD TEMPERATURES WITHOUT HEAT, POVERTY, AND HOMELESSNESS DURING 2021. THIS PROJECT HAPPENED IN PARTNERSHIP WITH MIKE AND MATT STEIN (UYC FRIENDS AND SUPPORTERS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FCA CAMP:EACH SUMMER WE TAKE URBAN STUDENTS TO A SPORTS CAMP PUT ON BY THE FELLOWSHIP OF CHRISTIAN ATHLETES (FCA) AT A SOUTHERN CALIFORNIA UNIVERSITY. 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 ON A COLLEGE CAMPUS. IN THE EVENING, CAMPERS ATTEND A DYNAMIC TEAM CHAPEL SERVICE WITH POWERFUL WORSHIP ANDBIBLICAL TEACHING. MANY STUDENTS MAKE COMMITMENTS TO CHRIST OR REDEDICATE THEIR LIVES. A WEEK AT COLLEGE ALSO PLANTS THE SEED OF PURSUING HIGHER EDUCATION 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 FUNDSDO NOT COME THROUGH OUR BOOKS, THEY GO DIRECTLY TO CAMP SCHOLARSHIPS THAT BENEFIT OUR KIDS. OVER THE PAST DECADE, UYC HAS SENT BETWEEN 100-150 STUDENTS TO THIS LIFE-CHANGING CAMP EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOOD FOR HUNGRY FAMILIES FACING FOOD INSECURITY:IN ADDITION TO FOOD FOR WEEKLY FAITH CLUBS AND SPORTS TEAMS, UYC PROVIDED THOUSANDS OF DOLLARS WORTH OF RESTAURANT AND GROCERY CARDS FOR HUNGRY STUDENTS IN SAN DIEGO AND MEXICO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DISCIPLESHIP: 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/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/Desc5URBAN YOUTH COLLABORATIVE WAS GRANTED A PPP LOAN IN THE AMOUNT OF $92,590 THAT WAS FORGIVEN. PROCEEDS ARE BEING USED TO CONTINUE THIS WORK UNINTERRUPTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6WEEKLY PROGRAM:UYC SUPPORTS STUDENT-INITIATED, STUDENT-LED FAITH CLUBS AND PUBLIC SCHOOL MINISTRY THATTAKE PLACE AT MIDDLE SCHOOL CAMPUSES IN SAN DIEGO (CA), COLUMBIA (SC), ATLANTA (GA), ANDTIJUANA (MX). WE SERVE SERVING PHYSICAL AND SPIRITUAL FOOD EVERY WEEK TO THOUSANDS OFYOUNG PEOPLE. THIS IS MADE POSSIBLE BY OUR COLLABORATIVE OF 135 LOCAL CHURCHES THATWORK ALONGSIDE STUDENT LEADERS. WE ALSO OFFER MENTORING, TUTORING, DISCIPLESHIP, COMMUNITYSERVICE, AND SPORTS MINISTRY OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MOTIVATIONAL SCHOOL ASSEMBLIES:IN CONJUNCTION WITH SCHOOL ADMINISTRATORS, WE HOST MOTIVATIONAL SCHOOL ASSEMBLIESFOR STUDENTS. THESE INTERACTIVE, MULTI-MEDIA EXPERIENCES CHALLENGE YOUNG PEOPLETO OVERCOME OBSTACLES STANDING IN THE WAY OF THEIR DREAMS. BOTH SECULAR ANDCHRISTIAN ADMINISTRATORS LOVE THE MESSAGE OF STUDENT EMPOWERMENT AND THE CALL TOPURSUE EXCELLENCE. DUE TO EXTENUATING CIRCUMSTANCES, WE PAUSED SCHOOL ASSEMBLIES FORSEVERAL YEARS. WE LOOK FORWARD TO RESUMING THEM DURING THE 2022-2023 ACADEMIC YEARNOW THAT CONDITIONS ALLOW THEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PERSONAL PROTECTIVE EQUIPMENT (PPE):UYC PURCHASED AND DISTRIBUTED OVER $50,000 WORTH OF PPE FOR SCHOOLS AS THEY BEGAN PREPARING TO REOPEN.
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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/SignatureDt02022-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010833 Valley View St Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
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ReturnHeader/ReturnTs02022-09-07T12:06:59-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,029
Liabilities
$40,879
Net assets
$542,150
Revenue
$796,548
Expenses
$910,365
Net income
-$113,817
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