Civic Intelligence

Urban Training Network Inc.

990EZ • Fiscal year 2017 • EIN 03-0416196

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

C/O Heyer Tax 8569 Pines BlvdPembroke Pines, FL 33024

(305) 756-9129

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$21,864

Up $13,319 (+156%) from 2016

Net Assets

Up

$14,669

Up $17,116 (+699%) from 2016

Liabilities

Down

$7,195

Down $3,797 (-35%) from 2016

Revenue

Down

$132,063

Down $340 (-0.3%) from 2016

Expenses

Down

$114,947

Down $11,714 (-9.2%) from 2016

Net Income

Up

$17,116

Up $11,374 (+198%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $2,473Liabilities 2010: $7,857Net Assets 2010: -$5,3842010Assets 2011: $5,714Liabilities 2011: $9,190Net Assets 2011: -$3,4762011Assets 2012: $11,096Liabilities 2012: $13,317Net Assets 2012: -$2,2212012Assets 2013: $4,462Liabilities 2013: $8,798Net Assets 2013: -$4,3362013Assets 2014: $4,880Liabilities 2014: $10,696Net Assets 2014: -$5,8162014Assets 2015: $2,023Liabilities 2015: $10,212Net Assets 2015: -$8,1892015Assets 2016: $8,545Liabilities 2016: $10,992Net Assets 2016: -$2,4472016Assets 2017: $21,864Liabilities 2017: $7,195Net Assets 2017: $14,6692017Assets 2018: $14,993Liabilities 2018: $16,163Net Assets 2018: -$1,1702018Assets 2019: $2,518Liabilities 2019: $9,118Net Assets 2019: -$6,6002019Assets 2020: $6,132Liabilities 2020: $7,793Net Assets 2020: -$1,6612020Assets 2021: $7,785Liabilities 2021: $6,737Net Assets 2021: $1,0482021Assets 2022: $9,228Liabilities 2022: $8,328Net Assets 2022: $9002022Assets 2023: $15,298Liabilities 2023: $9,239Net Assets 2023: $6,0592023Assets 2024: $10,277Liabilities 2024: $6,623Net Assets 2024: $3,6542024

Highlighted filing

2017

Assets$21,864
Liabilities$7,195
Net Assets$14,669

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,670Expenses 2010: $74,896Net Income 2010: -$7,2262010Revenue 2011: $107,127Expenses 2011: $105,219Net Income 2011: $1,9082011Revenue 2012: $112,286Expenses 2012: $111,031Net Income 2012: $1,2552012Revenue 2013: $98,682Expenses 2013: $100,797Net Income 2013: -$2,1152013Revenue 2014: $99,776Expenses 2014: $101,256Net Income 2014: -$1,4802014Revenue 2015: $99,784Expenses 2015: $102,157Net Income 2015: -$2,3732015Revenue 2016: $132,403Expenses 2016: $126,661Net Income 2016: $5,7422016Revenue 2017: $132,063Expenses 2017: $114,947Net Income 2017: $17,1162017Revenue 2018: $75,297Expenses 2018: $91,136Net Income 2018: -$15,8392018Revenue 2019: $71,537Expenses 2019: $76,967Net Income 2019: -$5,4302019Revenue 2020: $51,297Expenses 2020: $46,358Net Income 2020: $4,9392020Revenue 2021: $29,693Expenses 2021: $26,984Net Income 2021: $2,7092021Revenue 2022: $14,600Expenses 2022: $14,748Net Income 2022: -$1482022Revenue 2023: $23,174Expenses 2023: $18,015Net Income 2023: $5,1592023Revenue 2024: $12,288Expenses 2024: $14,693Net Income 2024: -$2,4052024

Highlighted filing

2017

Revenue$132,063
Expenses$114,947
Net Income$17,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$132,063
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

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT$14,000$63,172
SEE ATTACHMENT-$41,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CARRINGTONPresidentFT$38,754$7,546$46,300
RICHARD HORNSBYDirector-$0--
CHARLES LOVELOCKDirector-$0--
MARION MASONDirector-$0--
STEPHEN WATSONDirector-$0--
ORAL BEASONDirector-$0--
ARTHUR CONNORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Training Network Inc
EIN
03-0416196
Phone
3057569129
Address
C/O Heyer Tax 8569 Pines Blvd, Pembroke Pines, FL 33024

Signing Officer

Name
Patrick Carrington
Title
President
Phone
3057569129
Signed
2018-03-20

Preparer

Firm
Heyer Tax & Associates Inc
Address
8569 Pines Blvd Ste 216, Pembroke Pines, FL 33024
Preparer
Debra a Heyer
Phone
9544411404
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Expense reimbursements 1126.

Form 990EZ, Part I, Line 8

Ministry consulting 52075.

Form 990EZ, Part I, Line 8

SPEAKING HONORARIA 7685.

Form 990EZ, Part I, Line 8

CAREER COACHING 2545.

Form 990EZ, Part I, Line 8

Seminar and conference registration 5855.

Form 990EZ, Part I, Line 16

Bank and credit card fees 540.

Form 990EZ, Part I, Line 16

Depreciation 28.

Form 990EZ, Part I, Line 16

Licenses and permits 186.

Form 990EZ, Part I, Line 16

Resources, program & office supplies 1362.

Form 990EZ, Part I, Line 16

Seminar, camp and conference expenses 49901.

Form 990EZ, Part I, Line 16

Telphone fax dsl technology 1570.

Form 990EZ, Part I, Line 16

Travel, accomodations, parking, tolls 4926.

Form 990EZ, Part I, Line 16

Vehicle expenses - mileage reimbursement 6819.

Form 990EZ, Part I, Line 16

WEBSITE DESIGN 370.

Form 990EZ, Part II, Line 24

Furniture, fixtures & equipment, net of depreciation

Form 990EZ, Part II, Line 26

Credit card and payroll liabilities 8992. 7195.

Form 990EZ, Part II, Line 26

SEP Payable 2000. 0.

Raw XML Appendix193 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/PrintingPublicationsPostageAmt0245
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144021
IRS990ScheduleA/TotalSupportAmt0144021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENTS 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY CONSULTING 52075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKING HONORARIA 7685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAREER COACHING 2545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR AND CONFERENCE REGISTRATION 5855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESOURCES, PROGRAM & OFFICE SUPPLIES 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEMINAR, CAMP AND CONFERENCE EXPENSES 49901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELPHONE FAX DSL TECHNOLOGY 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL, ACCOMODATIONS, PARKING, TOLLS 4926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSES - MILEAGE REIMBURSEMENT 6819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE DESIGN 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE, FIXTURES & EQUIPMENT, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD AND PAYROLL LIABILITIES 8992. 7195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SEP Payable 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057569129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN TRAINING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0030416196
ReturnHeader/Filer/PhoneNum03057569129
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Heyer Tax 8569 Pines Blvd
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heyer Tax & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08569 Pines Blvd Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544411404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A HEYER
ReturnHeader/ReturnTs02018-04-09T01:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.12$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.23$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.72$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.75$0.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.32$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$1.32$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.00$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.00$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$1.12$1.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$1.07$1.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.05$0.68$0.75$0.07