Civic Intelligence

Urban Ventures LLC

990 • Fiscal year 2019 • EIN 35-2458538

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.ULBROWARD.ORG
560 NW 27th AvenueFort Lauderdale, FL 33311

(954) 584-0777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

26.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-335%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$373,702

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 355.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,473,134

Down $1,024,724 (-12%) from 2018

Net Assets

Down

$4,687,793

Down $189,302 (-3.9%) from 2018

Liabilities

Down

$2,785,341

Down $835,422 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$105,177

Down $150,747 (-59%) from 2018

Expenses

Up

$457,692

Up $38,555 (+9.2%) from 2018

Net Income

Down

-$352,515

Down $189,302 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2018: $8,497,858Liabilities 2018: $3,620,763Net Assets 2018: $4,877,0952018Assets 2019: $7,473,134Liabilities 2019: $2,785,341Net Assets 2019: $4,687,7932019Assets 2020: $6,995,760Liabilities 2020: $2,636,957Net Assets 2020: $4,358,8032020Assets 2021: $6,575,952Liabilities 2021: $2,547,063Net Assets 2021: $4,028,8892021Assets 2022: $6,226,178Liabilities 2022: $2,512,582Net Assets 2022: $3,713,5962022Assets 2023: $6,512,985Liabilities 2023: $2,773,146Net Assets 2023: $3,739,8392023Assets 2024: $6,468,835Liabilities 2024: $2,707,830Net Assets 2024: $3,761,0052024Assets 2025: $6,302,374Liabilities 2025: $2,580,167Net Assets 2025: $3,722,2072025

Highlighted filing

2019

Assets$7,473,134
Liabilities$2,785,341
Net Assets$4,687,793
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$500K$0-$500KRevenue 2018: $255,924Expenses 2018: $419,137Net Income 2018: -$163,2132018Revenue 2019: $105,177Expenses 2019: $457,692Net Income 2019: -$352,5152019Revenue 2020: $126,105Expenses 2020: $455,095Net Income 2020: -$328,9902020Revenue 2021: $15,439Expenses 2021: $345,353Net Income 2021: -$329,9142021Revenue 2022: $34,521Expenses 2022: $349,814Net Income 2022: -$315,2932022Revenue 2023: $469,362Expenses 2023: $443,119Net Income 2023: $26,2432023Revenue 2024: $468,037Expenses 2024: $446,871Net Income 2024: $21,1662024Revenue 2025: $431,787Expenses 2025: $464,566Net Income 2025: -$32,7792025

Highlighted filing

2019

Revenue$105,177
Expenses$457,692
Net Income-$352,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$105,177
Mission and Program Overview

Mission

To further the tax exepmt purpose of the urban league of broward county by providing the facilities to deliver program services.

To further the tax exempt purpose of the urban league of broward county by providing the facilities to deliver program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,122,764$5,233,303▼ $889,461
Cash and Non-Interest-Bearing Accounts$2,210,370$2,049,596▼ $160,774
Intangible Assets$99,509$91,868▼ $7,641
Pledges and Grants Receivable$65,215$65,215→ $0
Prepaid Expenses and Deferred Charges-$33,152-
Total Assets$8,497,858$7,473,134▼ $1,024,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,912,097$2,755,388▼ $156,709
Accounts Payable and Accrued Expenses$708,666$29,953▼ $678,713
Total Liabilities$3,620,763$2,785,341▼ $835,422
Net Assets / Fund Balance
Unrestricted Net Assets$3,020,181$2,572,982▼ $447,199
Temporarily Rstr Net Assets$1,856,914$2,114,811▲ $257,897
Total Net Assets Fund Balance$4,877,095$4,687,793▼ $189,302
Total Liabilities and Net Assets / Fund Balance$8,497,858$7,473,134▼ $1,024,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,111,524$1,769,701$6,881,225
Other Land Buildings$45,982$119,742$165,724
Equipment$75,797$53,199$128,996
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dr Germaine Smith-baughPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$104,856
Change in Net Assets
$-352,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,218--$233,218
Interest$119,129--$119,129
Conferences and Meetings$32,006--$32,006
Fees for Services Other$24,607--$24,607
Occupancy$9,310--$9,310
Fees for Services Accounting$2,833--$2,833
Office Expenses$2,295--$2,295
Other Expenses$214--$214
All Other Expenses$164--$164
Total Functional Expenses$457,692$0$0$457,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Irs form 990 in draft form reviewed by all board members at a regular meeting. After review and approval board grants approval to ceo to sign authorization for e-filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo or executive director is determined by the executive committee of the board. The committee considers compensation paid by similar sized urban leagues, and salary surveys of similar non-profits in the local market.”

Form 990, Part VI, Section C, Line 18

“Upon request governing documents, policies and procedures, and financial statements are made available.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban Ventures LLC
EIN
35-2458538
Phone
9545840777
Address
560 NW 27TH AVENUE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Dr Germaine Smith-baugh
Title
President & CEO
Phone
9545840777
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Germaine Smith-baugh
Formed
2010
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IN DRAFT FORM REVIEWED BY ALL BOARD MEMBERS AT A REGULAR MEETING. AFTER REVIEW AND APPROVAL BOARD GRANTS APPROVAL TO CEO TO SIGN AUTHORIZATION FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF CEO OR EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE CONSIDERS COMPENSATION PAID BY SIMILAR SIZED URBAN LEAGUES, AND SALARY SURVEYS OF SIMILAR NON-PROFITS IN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SOCIAL & HUMAN SERVI
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/FilingSecurityInformation/IPTm011:36:42
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,473,134
Liabilities
$2,785,341
Net assets
$4,687,793
Revenue
$105,177
Expenses
$457,692
Net income
-$352,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$2.58$3.72$0.43$0.46$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.71$3.76$0.47$0.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.77$3.74$0.47$0.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.51$3.71$0.03$0.35$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.55$4.03$0.02$0.35$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.64$4.36$0.13$0.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.47$2.79$4.69$0.11$0.46$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.62$4.88$0.26$0.42$0.16