Civic Intelligence

Urban Releaf

990 • Fiscal year 2016 • EIN 95-4729304

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.URBANRELEAF.ORG
835 57th StreetEmeryville, CA 94608

(510) 601-9062

Siviq Scores

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

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,601

Down $15,244 (-37%) from 2015

Net Assets

Down

-$42,004

Down $28,951 (-222%) from 2015

Liabilities

Up

$67,605

Up $13,707 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$205,263

Up $80,691 (+65%) from 2015

Expenses

Up

$234,214

Up $109,240 (+87%) from 2015

Net Income

Down

-$28,951

Down $28,549 (-7102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$25,601
Liabilities$67,605
Net Assets-$42,004
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$205,263
Expenses$234,214
Net Income-$28,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$205,263
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
Accounts Receivable$20,490$20,490→ $0
Land, Buildings, and Equipment, Net$2,193$4,193▲ $2,000
Cash and Non-Interest-Bearing Accounts$18,162$918▼ $17,244
Total Assets$40,845$25,601▼ $15,244
Liabilities
Other Liabilities$53,898$67,605▲ $13,707
Total Liabilities$53,898$67,605▲ $13,707
Net Assets / Fund Balance
Unrestricted Net Assets$-13,053$-42,004▼ $28,951
Total Net Assets Fund Balance$-13,053$-42,004▼ $28,951
Total Liabilities and Net Assets / Fund Balance$40,845$25,601▼ $15,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,193$1,541$5,734
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kemba ShakurDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,263
Change in Net Assets
$-28,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,858
Salaries, Compensation, and Employee Benefits$59,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,864--$74,864
All Other Expenses$28,760$4,134-$32,894
Other Salaries and Wages$27,452--$27,452
Current Officers, Directors, Trustees, and Key Employees-$27,316-$27,316
Occupancy$17,400$8,530-$25,930
Office Expenses$6,759$6,759-$13,518
Travel$3,999$3,999-$7,998
Payroll Taxes$4,588--$4,588
Other Expenses$4,383$3,125-$3,125
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,541--$1,541
Insurance-$1,441-$1,441
Conferences and Meetings$500--$500
Total Functional Expenses$170,246$63,968$0$234,214
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$34,823
Loan Due to UC Davis Grant Expense$32,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2017-11-16
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
0

Preparer

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

Additional Explanations

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

“Unrestricted Net Assets - $-17554”

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

“Subcontractor Expenses - 73363”

List of other expenses Part IX line 24E

“Program Expenses:Planting Supplies - $14367Trees - $14393Total = $28760Automobile Expenses:Fuel - $2919Repairs - $540Parking - $509Total = $3968”

Raw XML Appendix305 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kemba Shakur
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0954729304
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm016:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941736566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05536 MARTIN LUTHER KING JR WAY
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVANI WYATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T16:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,601
Liabilities
$67,605
Net assets
-$42,004
Revenue
$205,263
Expenses
$234,214
Net income
-$28,951
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