Civic Intelligence

Urban Releaf

EIN 95-4729304 • 501(c)3 • Emeryville, CA

Profile

To address the needs of communities that have little greenery. Our organization is committed to the revitalization of our communities through tree planting, gardening projects and environmental education.

835 57th StreetEmeryville, CA 94608

www.urbanreleaf.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

17th percentile

-38%

Higher net margin than 17% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$222,891

Down $248,492 (-971%) from 2016

Liabilities

Down

$54,204

Down $13,401 (-20%) from 2016

Net Assets

Down

-$277,095

Down $235,091 (-560%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$168,441

Down $36,822 (-18%) from 2016

Expenses

Down

$231,850

Down $2,364 (-1.0%) from 2016

Net Income

Down

-$63,409

Down $34,458 (-119%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$0-$200K-$400KAssets 2010: -$6,370Liabilities 2010: $84,604Net Assets 2010: -$90,9742010Assets 2011: $40,195Liabilities 2011: $78,032Net Assets 2011: -$37,8372011Assets 2012: $151,283Liabilities 2012: $93,564Net Assets 2012: $57,7192012Assets 2013: $153,875Liabilities 2013: $57,087Net Assets 2013: $96,7882013Assets 2014: $33,333Liabilities 2014: $41,305Net Assets 2014: -$7,9722014Assets 2015: $40,845Liabilities 2015: $53,898Net Assets 2015: -$13,0532015Assets 2016: $25,601Liabilities 2016: $67,605Net Assets 2016: -$42,0042016Assets 2017: -$222,891Liabilities 2017: $54,204Net Assets 2017: -$277,0952017

Highlighted filing

2017

Assets-$222,891
Liabilities$54,204
Net Assets-$277,095
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $298,258Expenses 2010: $335,297Net Income 2010: -$37,0392010Revenue 2011: $246,569Expenses 2011: $211,211Net Income 2011: $35,3582011Revenue 2012: $415,351Expenses 2012: $320,146Net Income 2012: $95,2052012Revenue 2013: $375,749Expenses 2013: $345,021Net Income 2013: $30,7282013Revenue 2014: $175,489Expenses 2014: $208,782Net Income 2014: -$33,2932014Revenue 2015: $124,572Expenses 2015: $124,974Net Income 2015: -$4022015Revenue 2016: $205,263Expenses 2016: $234,214Net Income 2016: -$28,9512016Revenue 2017: $168,441Expenses 2017: $231,850Net Income 2017: -$63,4092017

Highlighted filing

2017

Revenue$168,441
Expenses$231,850
Net Income-$63,409
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
-$222,891
Liabilities
$54,204
Net assets
-$277,095
Revenue
$168,441
Expenses
$231,850
Net income
-$63,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.54$2.77$1.68$2.32$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.68$0.42$2.05$2.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.54$0.13$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.08$1.75$2.09$0.33
2013Summary only. Only limited summary data is available for this year.$1.54$0.57$0.97$3.76$3.45$0.31
2012Summary only. Only limited summary data is available for this year.$1.51$0.94$0.58$4.15$3.20$0.95
2011Summary only. Only limited summary data is available for this year.$0.40$0.78$0.38$2.47$2.11$0.35
2010Summary only. Only limited summary data is available for this year.$0.06$0.85$0.91$2.98$3.35$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$168,441
Mission and Program Overview

Mission

To address the needs of communities that have little greenery. Our organization is committed to the revitalization of our communities through tree planting, gardening projects and environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,193$4,193→ $0
Cash and Non-Interest-Bearing Accounts$918$-94,601▼ $95,519
Accounts Receivable$20,490$-149,695▼ $170,185
Other Assets Total-$17,212-
Total Assets$25,601$-222,891▼ $248,492
Liabilities
Other Liabilities$67,605$54,476▼ $13,129
Accounts Payable and Accrued Expenses-$-272-
Total Liabilities$67,605$54,204▼ $13,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$4,500-
Unrestricted Net Assets$-42,004$-281,595▼ $239,591
Total Net Assets Fund Balance$-42,004$-277,095▼ $235,091
Total Liabilities and Net Assets / Fund Balance$25,601$-222,891▼ $248,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,193$1,541$5,734
Other Assets Org$17,312--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kemba ShakurDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,506
Change in Net Assets
$-63,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,921
Salaries, Compensation, and Employee Benefits$60,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,383--$69,383
Current Officers, Directors, Trustees, and Key Employees-$38,157-$38,157
All Other Expenses$22,446$12,944-$35,390
Occupancy$5,792$23,166-$28,958
Other Salaries and Wages$22,371--$22,371
Travel$4,654$4,653-$9,307
Fees for Services Accounting-$7,830-$7,830
Office Expenses$2,755$2,755-$5,510
Depreciation Depletion$1,633--$1,633
Other Expenses$2,231$1,470-$1,470
Insurance-$875-$875
Other Employee Benefits$401--$401
Conferences and Meetings$50--$50
Total Functional Expenses$135,501$96,349$0$231,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Board Members$39,242
Loan Due to UC Davis Grant Expense$30,782
Wage Garnishments$-130
Director Credit Card$-179
Payroll Liabilities$-15,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 organization is provided a copy of the return to review prior to signing and filing of the return”

CEO executive director top management comp Part VI line 15A

“A meeting is held by the board to facilitate all compensation”

Other officer or key employee compensation Part VI line 15B

“A meeting is held by the board to facilitate all compensation”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Urban Releaf
EIN
95-4729304
Address
835 57th Street, Emeryville, CA 94608

Signing Officer

Name
Kemba Shakur
Title
Director
Phone
5106019062
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kemba Shakur
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Wyatt and Associates
Address
5536 MARTIN LUTHER KING JR WAY, Oakland, CA 94609
Preparer
Tanya Garibaldi
Phone
5106583540
Supplemental Narrative

Additional Explanations

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

“Urban Releaf experienced some organizational changes and the in-house accounting procedures and processes were changed which created the inadequacies in the financial reports provided to the Tax Professional preparing the tax returns. A complete review of the financials due to time constraints was unable to be performed. An amended tax return will be prepared at a later date once an accounting review is completed.”

List of other fees for services expenses Part IX line 11G

“Subcontractor Expenses - 69383”

List of other expenses Part IX line 24E

“Program Expenses:Planting Supplies, Uniforms and ToolsTotal = $22446Automobile Expenses:Total = $12944”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A meeting is held by the board to facilitate all compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Urban Releaf experienced some organizational changes and the in-house accounting procedures and processes were changed which created the inadequacies in the financial reports provided to the Tax Professional preparing the tax returns. A complete review of the financials due to time constraints was unable to be performed. An amended tax return will be prepared at a later date once an accounting review is completed.
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42004
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kemba Shakur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05106019062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Releaf
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0954729304
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 57th Street
ReturnHeader/Filer/USAddress/CityNm0Emeryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A02ECCB88E583D272BB3F6663BC692E8D234C1AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02ECCB88E583D272BB3F6663BC692E8D234C1AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09403182018320upyx5kd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.128.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm002:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941736566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYATT AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05536 MARTIN LUTHER KING JR WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106583540
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA GARIBALDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T02:24:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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