Civic Intelligence

Urban Ventures LLC

990 • Fiscal year 2021 • EIN 35-2458538

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

164.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-2137%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$416,761

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2699.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,575,952

Down $419,808 (-6.0%) from 2020

Net Assets

Down

$4,028,889

Down $329,914 (-7.6%) from 2020

Liabilities

Down

$2,547,063

Down $89,894 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$15,439

Down $110,666 (-88%) from 2020

Expenses

Down

$345,353

Down $109,742 (-24%) from 2020

Net Income

Down

-$329,914

Down $924 (-0.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$6,575,952
Liabilities$2,547,063
Net Assets$4,028,889
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$15,439
Expenses$345,353
Net Income-$329,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$15,439
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$4,950,277$4,746,155▼ $204,122
Cash and Non-Interest-Bearing Accounts$1,917,267$1,709,056▼ $208,211
Intangible Assets$82,226$74,751▼ $7,475
Pledges and Grants Receivable$45,990$45,990→ $0
Total Assets$6,995,760$6,575,952▼ $419,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,596,214$2,437,299▼ $158,915
Accounts Payable and Accrued Expenses$40,743$109,764▲ $69,021
Total Liabilities$2,636,957$2,547,063▼ $89,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,395,546$2,273,843▼ $121,703
Net Assets With Donor Restrictions$1,963,257$1,755,046▼ $208,211
Total Net Assets Fund Balance$4,358,803$4,028,889▼ $329,914
Total Liabilities and Net Assets / Fund Balance$6,995,760$6,575,952▼ $419,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,665,819$2,217,231$6,883,050
Other Land Buildings$36,177$128,766$164,943
Equipment$44,159$85,618$129,777
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dr Germaine Smith-baughPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$14,622
Program Service Revenue
$0
Investment Income
$817
Other Revenue
$0
All Other Contributions
$14,622
Change in Net Assets
$-329,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,353
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$203,953--$203,953
Interest$109,740--$109,740
Office Expenses$2,913--$2,913
Fees for Services Accounting$875--$875
Other Expenses$398--$398
Fees for Services Management$385--$385
All Other Expenses$144--$144
Total Functional Expenses$345,353$0$0$345,353
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 35% controlled entity
No
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
Robin Newkirk
Title
Vice President of Finance
Phone
9545840777
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Newkirk
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 6/30/21, 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 2018.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER THE TAX EXEMPT PURPOSE OF THE URBAN LEAGUE OF BROWARD COUNTY BY PROVIDING THE FACILITIES TO DELIVER PROGRAM SERVICES.
IRS990/AllOtherContributionsAmt014622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144
IRS990/AllOtherExpensesGrp/TotalAmt0144
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN NEWKIRK
IRS990/BooksInCareOfDetail/PhoneNum09545840777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 NW 27TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01917267
IRS990/CashNonInterestBearingGrp/EOYAmt01709056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0817
IRS990/CYOtherExpensesAmt0345353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-329914
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203953
IRS990/DepreciationDepletionGrp/TotalAmt0203953
IRS990/Desc0TO FURTHER THE TAX EXEMPT PURPOSE OF THE URBAN LEAGUE OF BROWARD COUNTY BY PROVIDING THE FACILITIES TO DELIVER PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01963257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01755046
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0385
IRS990/FeesForServicesManagementGrp/TotalAmt0385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057401
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GERMAINE SMITH-BAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0359360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt082226
IRS990/IntangibleAssetsGrp/EOYAmt074751
IRS990/InterestGrp/ProgramServicesAmt0109740
IRS990/InterestGrp/TotalAmt0109740
IRS990/InvestmentIncomeGrp/ExclusionAmt0817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02431615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04950277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04746155
IRS990/LandBldgEquipCostOrOtherBssAmt07177770
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE TAX EXEPMT PURPOSE OF THE URBAN LEAGUE OF BROWARD COUNTY BY PROVIDING THE FACILITIES TO DELIVER PROGRAM SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02596214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02437299
IRS990/NetAssetsOrFundBalancesBOYAmt04358803
IRS990/NetAssetsOrFundBalancesEOYAmt04028889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02395546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02273843
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02913
IRS990/OfficeExpensesGrp/TotalAmt02913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES & ACTI
IRS990/OtherExpensesGrp/Desc2OCCUPANCY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013805
IRS990/OtherExpensesGrp/ProgramServicesAmt17595
IRS990/OtherExpensesGrp/ProgramServicesAmt25545
IRS990/OtherExpensesGrp/ProgramServicesAmt3398
IRS990/OtherExpensesGrp/TotalAmt013805
IRS990/OtherExpensesGrp/TotalAmt17595
IRS990/OtherExpensesGrp/TotalAmt25545
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN NEWKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0455095
IRS990/PYOtherRevenueAmt0125726
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-328990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0455095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-329914
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0URBAN VENTURES FURTHERS THE TAX EXEMPT PURPOSE OF THE URBAN LEAGUE OF BROWARD COUNTY BY PROVIDING THE FACILITIES TO DELIVER SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591564384
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0URBAN LEAGUE OF BROWARD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04665819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02217231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06883050
IRS990ScheduleD/EquipmentGrp/BookValueAmt044159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164943
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 6/30/21, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04746155
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0359360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt057401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GERMAINE SMITH-BAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0416761
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650831829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0URBAN POMPANO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0560 NW 27 AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF BROWARD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL COUNTY COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591564384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650699777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL & HUMAN SERVICES ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SOCIAL & HUMAN SERVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0560 NW 27 AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1560 NW 27 AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT LAUDERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06995760
IRS990/TotalAssetsEOYAmt06575952
IRS990/TotalAssetsGrp/BOYAmt06995760
IRS990/TotalAssetsGrp/EOYAmt06575952
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02636957
IRS990/TotalLiabilitiesEOYAmt02547063
IRS990/TotalLiabilitiesGrp/BOYAmt02636957
IRS990/TotalLiabilitiesGrp/EOYAmt02547063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04358803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04028889
IRS990/TotalOtherCompensationAmt057401
IRS990/TotalProgramServiceExpensesAmt0345353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06995760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06575952
IRS990/TotReportableCompRltdOrgAmt0359360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 NW 27TH AVENUE
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ULBROWARD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN NEWKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09545840777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN VENTURES LLC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0352458538
ReturnHeader/Filer/PhoneNum09545840777
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 NW 27TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO TRUJILLO
ReturnHeader/ReturnTs02021-11-12T14:06:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWKIRK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,575,952
Liabilities
$2,547,063
Net assets
$4,028,889
Revenue
$15,439
Expenses
$345,353
Net income
-$329,914
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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