Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.97x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 45.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$4,462
Down $6,634 (-60%) from 2012
Net Assets
Down-$4,336
Down $2,115 (-95%) from 2012
Liabilities
Down$8,798
Down $4,519 (-34%) from 2012
Revenue And Expenses
Revenue
Down$98,682
Down $13,604 (-12%) from 2012
Expenses
Down$100,797
Down $10,234 (-9.2%) from 2012
Net Income
Down-$2,115
Down $3,370 (-269%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $98,682
Mission and Program Overview
Mission
TRAIN AND DEVELOP LEADERS FOR URBAN YOUTH MINISTRIES The mission is to provide education and training services for youth leaders, church youth ministers and parachurch workers. This is accomplished by offering workshops and seminars, speaking at training evernts
Train and develop leaders for urban youth ministries
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHMENT | $7,500 | $45,360 |
| SEE ATTACHMENT | - | $30,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK CARRINGTON | President | FT | $38,754 | $5,941 | $44,695 |
| RICHARD HORNSBY | Director | - | $0 | - | - |
| CHARLES LOVELOCK | Director | - | $0 | - | - |
| MARION MASON | Director | - | $0 | - | - |
| STEPHEN WATSON | Director | - | $0 | - | - |
| ORAL BEASON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-0416196
- Phone
- 3057569129
Signing Officer
- Name
- Patrick Carrington
- Title
- President
- Phone
- 3057569129
- Signed
- 2014-04-16
Preparer
- Preparer
- Debra a Heyer Ea
- Phone
- 9544411404
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Expense reimbursements 2116. Consulting income 35000. Speaking honoraria 5050. Career coaching 1850. Seminar and conference registration 4476.”
Form 990EZ, Part I, Line 16
“Resources, program & office supplies 1352. Telphone fax dsl technology 1961. Honoraria & special program expenses 10898. Vehicle expenses - mileage reimbursement 6335. Travel, accomodations, parking, tolls 7976. Meals and entertainment 609. Seminar, camp and conference expenses 22669. Licenses and permits 161. Bank and credit card charges and fees 398. Dues and subscriptions 340. Website design 11. Depreciation 279.”
Form 990EZ, Part II, Line 24
“Furniture, fixtures & equipment, net of depreciation”
Form 990EZ, Part II, Line 26
“Credit card and payroll liabilities”
Raw XML Appendix162 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98682 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK CARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HORNSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES LOVELOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARION MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ORAL BEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 122 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52989 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 48492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAIN AND DEVELOP LEADERS FOR URBAN YOUTH MINISTRIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 413 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE ATTACHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44695 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8798 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75599 |
| IRS990EZ/TotalRevenueAmt | 0 | 98682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSE REIMBURSEMENTS 2116. CONSULTING INCOME 35000. SPEAKING HONORARIA 5050. CAREER COACHING 1850. SEMINAR AND CONFERENCE REGISTRATION 4476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESOURCES, PROGRAM & OFFICE SUPPLIES 1352. TELPHONE FAX DSL TECHNOLOGY 1961. HONORARIA & SPECIAL PROGRAM EXPENSES 10898. VEHICLE EXPENSES - MILEAGE REIMBURSEMENT 6335. TRAVEL, ACCOMODATIONS, PARKING, TOLLS 7976. MEALS AND ENTERTAINMENT 609. SEMINAR, CAMP AND CONFERENCE EXPENSES 22669. LICENSES AND PERMITS 161. BANK AND CREDIT CARD CHARGES AND FEES 398. DUES AND SUBSCRIPTIONS 340. WEBSITE DESIGN 11. DEPRECIATION 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE, FIXTURES & EQUIPMENT, NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD AND PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK CARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3057569129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | URBAN TRAINING NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 030416196 |
| ReturnHeader/Filer/PhoneNum | 0 | 3057569129 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 390 NE 88TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TEAM TAX INC DBA TAX TEAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8569 Pines Blvd Ste 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pembroke Pines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544411404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA A HEYER EA |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T09:06:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,462
- Liabilities
- $8,798
- Net assets
- -$4,336
- Revenue
- $98,682
- Expenses
- $100,797
- Net income
- -$2,115