Civic Intelligence

National Urban Development Center of the State of Florida Inc.

990EZ • Fiscal year 2020 • EIN 27-5370197

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

P O Box 940456Maitland, FL 32794

(407) 622-7060

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,500

Up $5,705 (+29%) from 2019

Net Assets

Down

-$1,317

Down $400 (-44%) from 2019

Liabilities

Up

$26,817

Up $6,105 (+29%) from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$400

Down $181 (-31%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $181Liabilities 2011: $0Net Assets 2011: $1812011Assets 2018: $12,342Liabilities 2018: $12,678Net Assets 2018: -$3362018Assets 2019: $19,795Liabilities 2019: $20,712Net Assets 2019: -$9172019Assets 2020: $25,500Liabilities 2020: $26,817Net Assets 2020: -$1,3172020Assets 2021: $34,701Liabilities 2021: $37,124Net Assets 2021: -$2,4232021Assets 2022: $11,480Liabilities 2022: $10,916Net Assets 2022: $5642022Assets 2023: $190,830Liabilities 2023: $190,897Net Assets 2023: -$672023Assets 2024: $12,280Liabilities 2024: $0Net Assets 2024: $12,2802024

Highlighted filing

2020

Assets$25,500
Liabilities$26,817
Net Assets-$1,317

Operations Trend

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

$15K$10K$5.0K$0Revenue 2011: $2,000Expenses 2011: $1,819Net Income 2011: $1812011Expenses 2018: $2672018Expenses 2019: $5812019Expenses 2020: $4002020Expenses 2021: $1,1062021Revenue 2022: $5,596Expenses 2022: $2,608Net Income 2022: $2,9882022Expenses 2023: $6312023Revenue 2024: $12,946Expenses 2024: $666Net Income 2024: $12,2802024

Highlighted filing

2020

Revenue-
Expenses$400
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Initially formed to provide affordable housing for the surrounding community. The city has since rezoned the target vacant property to commercial. The mission is to build affordable commercial business units to allow the organization to select community members who want to open businesses and mentor and monitor those selected to utilize those units in this redevelopment zone.

Program Services

DescriptionGrantsExpenses
REMAINS IN THE NEGOTIATING PROCESS WITH APPROPRIATE GOVERNMENT AGENCIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK METIVIERCEO Chairman-$0--
DANIEL HERBONPresident-$0--
Filing and Contact Details

Filer

Filer Name
National Urban Development Center
EIN
27-5370197
Phone
4076227060
Address
P O BOX 940456, MAITLAND, FL 32794

Signing Officer

Name
Daniel Herbon
Title
President
Phone
3212762939
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Ludin Eckert & Fullam Pc
Address
1413 TROVILLION AVE, WINTER PARK, FL 32789
Preparer
Craig L Ludin
Phone
4076227060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

7th street 12,041 14,821 snl street - clay 7,034 7,034 hackett 0 3,000 total 19,075 24,855

Form 990-ez, Part II, Line 26

Golden fish 12,678 13,178 delta 8,034 3,455 hacket/delta 0 3,000 clay/delta 0 7,184

Form 990-ez, Part III

Initially formed to provide affordable housing for the surrounding community. The city has since rezoned the target vacant property to commercial. The mission is to build affordable commercial business units to allow the organization to select community members who want to open businesses and mentor and monitor those selected to utilize those units in this redevelopment zone.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDERICK METIVIER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL HERBON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDERICK METIVIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04076227060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 940456
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032794
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK METIVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HERBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INITIALLY FORMED TO PROVIDE AFFORDABLE HOUSING FOR THE SURROUNDING COMMUNITY. THE CITY HAS SINCE REZONED THE TARGET VACANT PROPERTY TO COMMERCIAL. THE MISSION IS TO BUILD AFFORDABLE COMMERCIAL BUSINESS UNITS TO ALLOW THE ORGANIZATION TO SELECT COMMUNITY MEMBERS WHO WANT TO OPEN BUSINESSES AND MENTOR AND MONITOR THOSE SELECTED TO UTILIZE THOSE UNITS IN THIS REDEVELOPMENT ZONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REMAINS IN THE NEGOTIATING PROCESS WITH APPROPRIATE GOVERNMENT AGENCIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05
IRS990ScheduleA/TotalSupportAmt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07TH STREET 12,041 14,821 SNL STREET - CLAY 7,034 7,034 HACKETT 0 3,000 TOTAL 19,075 24,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLDEN FISH 12,678 13,178 DELTA 8,034 3,455 HACKET/DELTA 0 3,000 CLAY/DELTA 0 7,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIALLY FORMED TO PROVIDE AFFORDABLE HOUSING FOR THE SURROUNDING COMMUNITY. THE CITY HAS SINCE REZONED THE TARGET VACANT PROPERTY TO COMMERCIAL. THE MISSION IS TO BUILD AFFORDABLE COMMERCIAL BUSINESS UNITS TO ALLOW THE ORGANIZATION TO SELECT COMMUNITY MEMBERS WHO WANT TO OPEN BUSINESSES AND MENTOR AND MONITOR THOSE SELECTED TO UTILIZE THOSE UNITS IN THIS REDEVELOPMENT ZONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HERBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212762939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL URBAN DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0275370197
ReturnHeader/Filer/PhoneNum04076227060
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 940456
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDIN ECKERT & FULLAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 TROVILLION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076227060
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L LUDIN
ReturnHeader/ReturnTs02021-06-29T08:44:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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