Civic Intelligence

Urban Development Center Inc.

990EZ • Fiscal year 2016 • EIN 37-1717271

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.THEUDC.ORG
321 N Devilliers Street Ste 224Pensacola, FL 32501-3890

(850) 725-1712

Siviq Scores

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

Liabilities / Assets

98th percentile

5.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,448

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5054%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,182

Up $440 (+59%) from 2015

Net Assets

-$5,210

No earlier filing loaded for comparison.

Liabilities

Up

$6,393

Up $6,393 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$186,669

Up $183,047 (+5054%) from 2015

Expenses

Up

$182,701

Up $179,821 (+6244%) from 2015

Net Income

Up

$3,968

Up $3,226 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $742Liabilities 2015: $02015Assets 2016: $1,182Liabilities 2016: $6,393Net Assets 2016: -$5,2102016Assets 2017: $873Liabilities 2017: $02017Assets 2018: $110,814Liabilities 2018: $0Net Assets 2018: $110,8142018Assets 2019: $28,860Liabilities 2019: $14,0482019Assets 2020: $18,272Liabilities 2020: $0Net Assets 2020: $18,2722020Assets 2021: $17,274Liabilities 2021: -$16,651Net Assets 2021: $33,9252021Assets 2022: $27,163Liabilities 2022: $0Net Assets 2022: $27,1632022Assets 2023: -$3,551Liabilities 2023: $0Net Assets 2023: -$3,5512023Assets 2024: $19,458Liabilities 2024: $0Net Assets 2024: $19,4582024

Highlighted filing

2016

Assets$1,182
Liabilities$6,393
Net Assets-$5,210
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $3,622Expenses 2015: $2,880Net Income 2015: $7422015Revenue 2016: $186,669Expenses 2016: $182,701Net Income 2016: $3,9682016Revenue 2017: $217,881Expenses 2017: $212,197Net Income 2017: $5,6842017Revenue 2018: $600,749Expenses 2018: $490,808Net Income 2018: $109,9412018Revenue 2019: $55,167Expenses 2019: $151,171Net Income 2019: -$96,0042019Revenue 2020: $43,897Expenses 2020: $40,437Net Income 2020: $3,4602020Revenue 2021: $119,771Expenses 2021: $85,846Net Income 2021: $33,9252021Revenue 2022: $42,763Expenses 2022: $49,525Net Income 2022: -$6,7622022Revenue 2023: $294,927Expenses 2023: $346,432Net Income 2023: -$51,5052023Revenue 2024: $375,245Expenses 2024: $343,999Net Income 2024: $31,2462024

Highlighted filing

2016

Revenue$186,669
Expenses$182,701
Net Income$3,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$186,669
Mission and Program Overview

Mission

Provide pre-employment training and placement svcs

Program Services

DescriptionGrantsExpenses
PROVIDE PRE-EMPLOYMENT TRAINING AND PLACEMENT SVCS$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A RIGSBYVice PresidentFT$73,908$1,540$75,448
JESSICA A GRIFFEN EDDPresidentFT$68,705$3,095$71,800
MAISHA N RAGLANDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Urban Development Center Inc
EIN
37-1717271
Phone
8507251712
Address
321 N DEVILLIERS STREET STE 224, PENSACOLA, FL 32501-3890

Signing Officer

Name
Jessica Griffen
Title
President
Phone
8507251712
Signed
2017-06-13
Discuss with paid preparer
No

Preparer

Firm
Essential Financial Solutions Inc
Address
10482 BALTIMORE AVENUE SUITE 313, BELTSVILLE, MD 20705
Preparer
Lucia Duck
Phone
2407869528
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: AUTOMOBILE EXPENSE Amount: 5935”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 138”

Part I, line 16

“Description: COMPUTER AND INTERNET EXPENSE Amount: 2181”

Part I, line 16

“Description: CONTIRBUTION AND DONATIONS Amount: 135”

Part I, line 16

“Description: DUES AND SUBSCRIPTION Amount: 450”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 321”

Part I, line 16

“Description: HEALTH INSURANCE EXPENSE Amount: 2974”

Part I, line 16

“Description: LIFE INSURANCE Amount: 209”

Part I, line 16

“Description: INTEREST EXPENSE Amount: 648”

Part I, line 16

“Description: LICENSES AND PERMITS Amount: 600”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 3683”

Part I, line 16

“Description: TRAINING Amount: 150”

Part I, line 16

“Description: TUITION ASSISTANCE Amount: 2750”

Part I, line 16

“Description: ADVERTISING Amount: 1347”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 5364”

Part I, line 20

“Description: BEGINNING BALANCE OF FBBSC LOAN Amount: -9505”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA GRIFFEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08507251712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 N DEVILLIERS STREET STE 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0325013890
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02849
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0144636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01182
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5211
IRS990EZ/OccupancyRentUtltsAndMaintAmt011137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt173908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA A GRIFFEN EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN A RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAISHA N RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9505
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRE-EMPLOYMENT TRAINING AND PLACEMENT SVCS
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt0183820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRE-EMPLOYMENT TRAINING AND PLACEMENT SVCS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182701
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02849
IRS990ScheduleA/TotalSupportAmt02849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTOMOBILE EXPENSE Amount: 5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES Amount: 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COMPUTER AND INTERNET EXPENSE Amount: 2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTIRBUTION AND DONATIONS Amount: 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES AND SUBSCRIPTION Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LIABILITY INSURANCE Amount: 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HEALTH INSURANCE EXPENSE Amount: 2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LIFE INSURANCE Amount: 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INTEREST EXPENSE Amount: 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LICENSES AND PERMITS Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OFFICE SUPPLIES Amount: 3683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TRAINING Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TUITION ASSISTANCE Amount: 2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: ADVERTISING Amount: 1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: MEALS AND ENTERTAINMENT Amount: 5364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: BEGINNING BALANCE OF FBBSC LOAN Amount: -9505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GRIFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08507251712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE URBAN DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0371717271
ReturnHeader/Filer/PhoneNum08507251712
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 N DEVILLIERS STREET STE 224
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325013890
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00854991955EC06EC64BC9CEBA2800C9FD2577F7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027067220171083402700
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.143.41
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251907386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSENTIAL FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010482 BALTIMORE AVENUE SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum02407869528
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCIA DUCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T20:35:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182
Liabilities
$6,393
Net assets
-$5,210
Revenue
$186,669
Expenses
$182,701
Net income
$3,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$3.75$3.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.95$3.46$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.34$1.20$0.86$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.44$0.40$0.03
2019Summary only. Only limited summary data is available for this year.$0.29$0.14$0.55$1.51$0.96
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$6.01$4.91$1.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$2.18$2.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$1.87$1.83$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01