Civic Intelligence

Urban Pipeline

990 • Fiscal year 2015 • EIN 91-1617472

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

602 Valley StSeattle, WA 98109

(206) 282-9400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,306

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$59,918

Down $14,110 (-19%) from 2014

Net Assets

Down

$57,599

Down $1,254 (-2.1%) from 2014

Liabilities

Down

$2,319

Down $12,856 (-85%) from 2014

Revenue

Down

$300,956

Down $79,661 (-21%) from 2014

Expenses

Down

$302,209

Down $47,186 (-14%) from 2014

Net Income

Down

-$1,253

Down $32,475 (-104%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $77,621Liabilities 2010: $1,205Net Assets 2010: $76,4162010Assets 2011: $27,961Liabilities 2011: $771Net Assets 2011: $27,1902011Assets 2012: $69,008Liabilities 2012: $7,385Net Assets 2012: $61,6232012Assets 2013: $37,805Liabilities 2013: $13,175Net Assets 2013: $24,6302013Assets 2014: $74,028Liabilities 2014: $15,175Net Assets 2014: $58,8532014Assets 2015: $59,918Liabilities 2015: $2,319Net Assets 2015: $57,5992015Assets 2016: $49,224Liabilities 2016: $0Net Assets 2016: $49,2242016Assets 2017: $48,974Liabilities 2017: $0Net Assets 2017: $48,9742017

Highlighted filing

2015

Assets$59,918
Liabilities$2,319
Net Assets$57,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $171,171Expenses 2010: $123,240Net Income 2010: $47,9312010Expenses 2011: $259,8532011Expenses 2012: $359,2002012Revenue 2013: $308,472Expenses 2013: $360,842Net Income 2013: -$52,3702013Revenue 2014: $380,617Expenses 2014: $349,395Net Income 2014: $31,2222014Revenue 2015: $300,956Expenses 2015: $302,209Net Income 2015: -$1,2532015Revenue 2016: $194,590Expenses 2016: $205,588Net Income 2016: -$10,9982016Revenue 2017: $191,704Expenses 2017: $191,954Net Income 2017: -$2502017

Highlighted filing

2015

Revenue$300,956
Expenses$302,209
Net Income-$1,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$300,956
Mission and Program Overview

Mission

Urban Pipeline exists to bring the Holy Spirit into cities through education, ministry and financial services.

Through education and training programs, our goal is to bring Economic, Social, and Civil change to communities world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$38,126$38,126→ $0
Land, Buildings, and Equipment, Net$40,633$37,646▼ $2,987
Cash and Non-Interest-Bearing Accounts$30,811$19,688▼ $11,123
Cap Stk Tr Prin Current Funds$20,727$19,473▼ $1,254
Investments in Publicly Traded Securities$2,584$2,584→ $0
Total Assets$74,028$59,918▼ $14,110
Liabilities
Accounts Payable and Accrued Expenses$14,114$1,258▼ $12,856
Other Liabilities$1,061$1,061→ $0
Total Liabilities$15,175$2,319▼ $12,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,853$57,599▼ $1,254
Total Liabilities and Net Assets / Fund Balance$74,028$59,918▼ $14,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,246$2,880$38,126
Other Land Buildings$2,400$10,610$13,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HeckEmployeePT$17,306$17,306
Daniel HeckAdminstrator/AgentPT$13,245$13,245
Keith IsbellEmployeeFT$5,400$5,400
Marvin BarreraEmployeePT$3,200$3,200
Rick KongDeanPT$2,700$2,700
Kenny WyattEmployeePT$1,226$1,226
Samuel HeckEmployee-$600$600

Board Members and Trustees

NameTitle
Douglas HeckPresident
Ellen HeckOfficer
Kerry SmithSecretary
Anthony WurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,631
Program Service Revenue
$283,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,631
Change in Net Assets
$-1,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,683
Salaries, Compensation, and Employee Benefits$85,721
Professional Fundraising Fees$60,805
Total Fundraising Expense$60,805
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,124$1,875-$79,124
Fees for Services Professional Fundraising--$60,805$60,805
Current Officers, Directors, Trustees, and Key Employees-$43,677-$43,677
Occupancy-$36,965-$36,965
Other Salaries and Wages$35,990--$35,990
Fees for Services Other-$6,954-$6,954
Payroll Taxes-$6,054-$6,054
Insurance$4,043--$4,043
Depreciation Depletion$2,987--$2,987
Office Expenses-$2,557-$2,557
Fees for Services Accounting$1,740--$1,740
Advertising$1,654--$1,654
Information Technology$380--$380
Travel-$38-$38
Total Functional Expenses$137,713$103,691$60,805$302,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,061
FICA/FWH/FUTA Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The question asked Has the organization provided a complete copy of this Form 990 to all members of the governing body before filing the form Describe in Schedule O the process, if any, used by the organization to review this Form 990. PDF copy from preparer was prepared for review. No vote was ascertained, but the completed work was accepted.

Form 990, Part VI, Section C, Line 19

Describe in Schedule O whether and if so, how the organization made its governing documents, conflict of interest policy, and financial statements available tothe public during the tax year.

Filing and Contact Details

Filer

Filer Name
Urban Pipeline
EIN
91-1617472
Phone
2062829400
Address
602 Valley St, Seattle, WA 98109

Signing Officer

Name
Douglas Heck
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Heck
Formed
1995
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
21

Preparer

Firm
Axtax Inc
Address
PO Box 3168, Federal Way, WA 98063
Preparer
Ahlberg K Auna
Phone
2538743743
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01411153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0283325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0341597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0263213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0352082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01411153
IRS990ScheduleA/PublicSupportCY170Pct00.12000
IRS990ScheduleA/PublicSupportCY509Pct00.12000
IRS990ScheduleA/PublicSupportPY170Pct00.16000
IRS990ScheduleA/PublicSupportPY509Pct00.15000
IRS990ScheduleA/PublicSupportTotal170Amt0189605
IRS990ScheduleA/PublicSupportTotal509Amt0189605
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033466
IRS990ScheduleA/Total509Grp/TotalAmt0189605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189605
IRS990ScheduleA/TotalSupportAmt01601056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01601056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/FWH/FUTA Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037646
IRS990ScheduleD/TotalLiabilityAmt01061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The question asked Has the organization provided a complete copy of this Form 990 to all members of the governing body before filing the form Describe in Schedule O the process, if any, used by the organization to review this Form 990. PDF copy from preparer was prepared for review. No vote was ascertained, but the completed work was accepted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Describe in Schedule O whether and if so, how the organization made its governing documents, conflict of interest policy, and financial statements available tothe public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074028
IRS990/TotalAssetsEOYAmt059918
IRS990/TotalAssetsGrp/BOYAmt074028
IRS990/TotalAssetsGrp/EOYAmt059918
IRS990/TotalCompGreaterThan150KInd0false

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