Civic Intelligence

Urban Ventures LLC

990 • Fiscal year 2024 • EIN 35-2458538

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$467,213

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,468,835

Down $44,150 (-0.7%) from 2023

Net Assets

Up

$3,761,005

Up $21,166 (+0.6%) from 2023

Liabilities

Down

$2,707,830

Down $65,316 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$468,037

Down $1,325 (-0.3%) from 2023

Expenses

Up

$446,871

Up $3,752 (+0.8%) from 2023

Net Income

Down

$21,166

Down $5,077 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$6,468,835
Liabilities$2,707,830
Net Assets$3,761,005
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$468,037
Expenses$446,871
Net Income$21,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.0
Gross Receipts
$468,037
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,826,495$4,649,949▼ $176,546
Cash and Non-Interest-Bearing Accounts$1,626,689$1,766,560▲ $139,871
Intangible Assets$59,801$52,326▼ $7,475
Total Assets$6,512,985$6,468,835▼ $44,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,469$1,960,555▼ $158,914
Accounts Payable and Accrued Expenses$653,677$747,275▲ $93,598
Total Liabilities$2,773,146$2,707,830▼ $65,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,150$3,761,005▲ $1,647,855
Net Assets With Donor Restrictions$1,626,689--
Total Net Assets Fund Balance$3,739,839$3,761,005▲ $21,166
Total Liabilities and Net Assets / Fund Balance$6,512,985$6,468,835▼ $44,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,342,171$2,814,983$7,157,154
Equipment$271,601$176,819$448,420
Other Land Buildings$36,177$128,766$164,943
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Germaine Smith- BaughPresident &PT$467,213$467,213

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
$64,336
Other Revenue
$403,701
Change in Net Assets
$21,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,871
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$266,682--$266,682
Interest$90,671--$90,671
Fees for Services Other$37,463--$37,463
Occupancy$25,122--$25,122
Conferences and Meetings$12,667--$12,667
Office Expenses$3,052--$3,052
Other Expenses$50--$50
Total Functional Expenses$446,871$0$0$446,871
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, 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
2024-12-19

Organization Details

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

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Alejandro Trujillo
Phone
3054480404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 266,682”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 6/30/23, 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 2020 .”

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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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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/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033311
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF BROWARD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL COUNTY COMMUNITY DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591564384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650699777
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1560 NW 27 AVENUE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0276000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD APPROVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0URBAN LEAGUE OF BROWARD COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06512985
IRS990/TotalAssetsEOYAmt06468835
IRS990/TotalAssetsGrp/BOYAmt06512985
IRS990/TotalAssetsGrp/EOYAmt06468835
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0446871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02773146
IRS990/TotalLiabilitiesEOYAmt02707830
IRS990/TotalLiabilitiesGrp/BOYAmt02773146
IRS990/TotalLiabilitiesGrp/EOYAmt02707830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03739839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03761005
IRS990/TotalOtherCompensationAmt061218
IRS990/TotalProgramServiceExpensesAmt0446871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06512985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06468835
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GERMAINE SMITH- BAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09545840777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650118209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA SANTA MARIA DE ARMAS TRUJILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 SAN LORENZO AVE STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03054480404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO TRUJILLO
ReturnHeader/ReturnTs02024-12-19T17:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,468,835
Liabilities
$2,707,830
Net assets
$3,761,005
Revenue
$468,037
Expenses
$446,871
Net income
$21,166
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
2024Detailed filing. Detailed filing data is available for this year.$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
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