Civic Intelligence

Urban Family Ministries C D C Inc

990 • Fiscal year 2014 • EIN 38-3679926

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profilewww.ufmcdc.org
2174 Lamar Avenue38114

(901) 323-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,654

Down $406,810 (-82%) from 2013

Net Assets

Down

$90,654

Down $406,810 (-82%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$380,899

Up $48,572 (+15%) from 2013

Expenses

Up

$380,899

Up $27,098 (+7.7%) from 2013

Net Income

Up

$0

Up $21,474 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $526,861Liabilities 2010: $0Net Assets 2010: $526,8612010Assets 2011: $509,469Liabilities 2011: $0Net Assets 2011: $509,4692011Assets 2012: $485,796Liabilities 2012: $0Net Assets 2012: $485,7962012Assets 2013: $497,464Liabilities 2013: $0Net Assets 2013: $497,4642013Assets 2014: $90,654Liabilities 2014: $0Net Assets 2014: $90,6542014

Highlighted filing

2014

Assets$90,654
Liabilities$0
Net Assets$90,654
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $486,829Expenses 2010: $513,024Net Income 2010: -$26,1952010Revenue 2011: $489,967Expenses 2011: $534,859Net Income 2011: -$44,8922011Revenue 2012: $356,086Expenses 2012: $379,759Net Income 2012: -$23,6732012Revenue 2013: $332,327Expenses 2013: $353,801Net Income 2013: -$21,4742013Revenue 2014: $380,899Expenses 2014: $380,899Net Income 2014: $02014

Highlighted filing

2014

Revenue$380,899
Expenses$380,899
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$380,899
Mission and Program Overview

Mission

Provide housing assistance for people affected by HIV/AIDS and recovery support services for the homeless and individuals released from prison.

"BUILDING BRIGHTER TOMORROWS FOR URBAN FAMILIES TODAY" by providing assistance with shelter, clothing, food, health, financial and alcohol, drugs, hiv, spiritual and mental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,464$89,213▼ $408,251
Cash and Non-Interest-Bearing Accounts$1,577$1,441▼ $136
Total Assets$499,041$90,654▼ $408,387
Liabilities
Accounts Payable and Accrued Expenses$1,577--
Total Liabilities$1,577$0▼ $1,577
Net Assets / Fund Balance
Unrestricted Net Assets$497,464$90,654▼ $406,810
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$497,464$90,654▼ $406,810
Total Liabilities and Net Assets / Fund Balance$499,041$90,654▼ $408,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,000$0$0
Other Land Buildings$0$0$0
Land$10,000-$0
Equipment$15,000$0$0
Leasehold Improvements$4,213$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry IveryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$380,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,899
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
Fees for Services Other$128,932--$128,932
Occupancy$116,525--$116,525
Office Expenses$79,325--$79,325
All Other Expenses$24,681--$24,681
Insurance$16,321--$16,321
Travel$9,689--$9,689
Fees for Services Management$5,426--$5,426
Total Functional Expenses$380,899$0$0$380,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the CPA and the Executive Director and then reported to the board.”

Form 990, Part VI, Section B, Line 12C

“During each board meeting, during roll call board members have to sate any conflict of interest, if there be any.”

Form 990, Part VI, Section C, Line 19

“These documents were kept in our main office and were available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3679926
Phone
9013238400

Signing Officer

Name
Jerry Ivery
Title
Ex. Director
Phone
9014387382
Signed
2014-11-05

Organization Details

Principal Officer
Jerry L Ivery
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Others services includes the wrap around services such as case-management, emergency services, crisis interventions, assessments, follow-up etc.”

Form 990, Part XI, Line 9

“The church building at 2200 Lamar which had been leased for the past five years has now been returned to the church.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CPA and the Executive Director and then reported to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During each board meeting, during roll call board members have to sate any conflict of interest, if there be any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents were kept in our main office and were available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Others services includes the wrap around services such as case-management, emergency services, crisis interventions, assessments, follow-up etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The church building at 2200 Lamar which had been leased for the past five years has now been returned to the church.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0380899
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09689
IRS990/TravelGrp/TotalAmt09689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102174 Lamar Avenue
IRS990/USAddress/City0Memphis
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ufmcdc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Ivery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09014387382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN FAMILY MINISTRIES C D C INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0383679926
ReturnHeader/Filer/PhoneNum09013238400
ReturnHeader/Filer/USAddress/AddressLine102174 Lamar Avenue
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038114
ReturnHeader/ReturnTs02015-02-17T03:46:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,654
Liabilities
$0
Net assets
$90,654
Revenue
$380,899
Expenses
$380,899
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.81$3.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$3.32$3.54$0.21
2012Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$3.56$3.80$0.24
2011Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$4.90$5.35$0.45
2010Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$4.87$5.13$0.26