Civic Intelligence

Urbi-Culture Incorporated

EIN 95-2875960 • 501(c)3 • Laguna Woods, CA

Profile

Community Outreach Programs

843 Ronda SevillaLaguna Woods, CA 92637

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-2702%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $5,043 (-100%) from 2016

Liabilities

Down

$0

Down $180 (-100%) from 2016

Net Assets

Down

$0

Down $4,863 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$180

Down $14,820 (-99%) from 2016

Expenses

Down

$5,043

Down $14,957 (-75%) from 2016

Net Income

Up

-$4,863

Up $137 (+2.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $30,043Liabilities 2011: $1002011Assets 2012: $43Liabilities 2012: $135Net Assets 2012: -$922012Assets 2013: $43Liabilities 2013: $145Net Assets 2013: -$1022013Assets 2014: $22,043Liabilities 2014: $145Net Assets 2014: $21,8982014Assets 2015: $10,043Liabilities 2015: $180Net Assets 2015: $9,8632015Assets 2016: $5,043Liabilities 2016: $180Net Assets 2016: $4,8632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,000Expenses 2011: $30,010Net Income 2011: $29,9902011Revenue 2012: $0Expenses 2012: $30,035Net Income 2012: -$30,0352012Revenue 2013: $21,000Expenses 2013: $21,010Net Income 2013: -$102013Revenue 2014: $88,203Expenses 2014: $66,203Net Income 2014: $22,0002014Revenue 2015: $121,747Expenses 2015: $133,782Net Income 2015: -$12,0352015Revenue 2016: $15,000Expenses 2016: $20,000Net Income 2016: -$5,0002016Revenue 2017: $180Expenses 2017: $5,043Net Income 2017: -$4,8632017

Highlighted filing

2017

Revenue$180
Expenses$5,043
Net Income-$4,863
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$180
Expenses
$5,043
Net income
-$4,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.22$1.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.30$0.30
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.60$0.30$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$180
Mission and Program Overview

Mission

Community Outreach Programs

Program Services

DescriptionGrantsExpenses
PRODUCING A DOCUMENTARY CALLED "ALL THE DIFFERENCE." THE FILMMAKER FOLLOWS TWO AFRICAN AMERICAN MALE STUDENTS THROUGH THEIR COLLEGE YEARS. IT EXAMINES THE INHERENT PROBLEMS THAT AFRICAN AMERICAN MALES CONFRONT WHILE ATTENDING COLLEGE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LlewellynPresident-$0--
Filing and Contact Details

Filer

Filer Name
URBI-Culture Incorporated
EIN
95-2875960
Phone
2138104107
Address
843 Ronda Sevilla, Laguna Woods, CA 92637

Signing Officer

Name
Anne Llewellyn
Title
President
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Steven C Sarott CPA
Address
PO Box 3768, Beverly Hills, CA 90212-0768
Preparer
Steven C Sarott
Phone
3103862274
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cancellation of loan $180”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Community Awareness | Donee's Name: Outreach Extensions | Donee's Address: 7039 Dume Drive Malibu Ca 90265 | Relationship of Donee: Consulting Services | Cash Amount Given: $5043”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $180 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steven Sarott
IRS990EZ/BooksInCareOfDetail/PhoneNum03103862274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 3768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902120768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05043
IRS990EZ/GrossReceiptsAmt0180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Llewellyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCING A DOCUMENTARY CALLED "ALL THE DIFFERENCE." THE FILMMAKER FOLLOWS TWO AFRICAN AMERICAN MALE STUDENTS THROUGH THEIR COLLEGE YEARS. IT EXAMINES THE INHERENT PROBLEMS THAT AFRICAN AMERICAN MALES CONFRONT WHILE ATTENDING COLLEGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05043
IRS990EZ/TotalRevenueAmt0180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250950
IRS990ScheduleA/TotalSupportAmt0250950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancellation of loan $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Community Awareness | Donee's Name: Outreach Extensions | Donee's Address: 7039 Dume Drive Malibu Ca 90265 | Relationship of Donee: Consulting Services | Cash Amount Given: $5043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $180 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Llewellyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBI-Culture Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0URBI
ReturnHeader/Filer/EIN0952875960
ReturnHeader/Filer/PhoneNum02138104107
ReturnHeader/Filer/USAddress/AddressLine1Txt0843 Ronda Sevilla
ReturnHeader/Filer/USAddress/CityNm0Laguna Woods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven C Sarott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902120768
ReturnHeader/PreparerPersonGrp/PhoneNum03103862274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Sarott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T13:24:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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