Civic Intelligence

Urban Philanthropies Inc

EIN 46-4039628 • 501(c)3 • Pompano Beach, FL

Profile

Ubran philanthropies exist to

1440 Coral Ridge DrivePompano Beach, FL 33071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

258%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$135,075

Higher top officer pay than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,196,969

Down $433,442 (-16%) from 2018

Liabilities

Up

$1,446,545

Up $230,842 (+19%) from 2018

Net Assets

Down

$750,424

Down $664,284 (-47%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$271,382

Down $294,034 (-1298%) from 2018

Expenses

Down

$428,868

Down $25,466 (-5.6%) from 2018

Net Income

Down

-$700,250

Down $268,568 (-62%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $3,933,054Liabilities 2014: $0Net Assets 2014: $3,933,0542014Assets 2015: $4,163,274Liabilities 2015: $506,307Net Assets 2015: $3,656,9672015Assets 2016: $3,912,774Liabilities 2016: $506,307Net Assets 2016: $3,406,4672016Assets 2017: $2,305,257Liabilities 2017: $517,108Net Assets 2017: $1,788,1492017Assets 2018: $2,630,411Liabilities 2018: $1,215,703Net Assets 2018: $1,414,7082018Assets 2019: $2,196,969Liabilities 2019: $1,446,545Net Assets 2019: $750,4242019

Highlighted filing

2019

Assets$2,196,969
Liabilities$1,446,545
Net Assets$750,424
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,320,860Expenses 2014: $1,387,808Net Income 2014: $3,933,0522014Revenue 2015: $133,058Expenses 2015: $420,872Net Income 2015: -$287,8142015Revenue 2016: -$25,104Expenses 2016: $635,797Net Income 2016: -$660,9012016Revenue 2017: $136,245Expenses 2017: $1,825,921Net Income 2017: -$1,689,6762017Revenue 2018: $22,652Expenses 2018: $454,334Net Income 2018: -$431,6822018Revenue 2019: -$271,382Expenses 2019: $428,868Net Income 2019: -$700,2502019

Highlighted filing

2019

Revenue-$271,382
Expenses$428,868
Net Income-$700,250
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,196,969
Liabilities
$1,446,545
Net assets
$750,424
Revenue
-$271,382
Expenses
$428,868
Net income
-$700,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.45$0.75$0.27$0.43$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.22$1.41$0.02$0.45$0.43
2017Summary only. Only limited summary data is available for this year.$2.31$0.52$1.79$0.14$1.83$1.69
2016Summary only. Only limited summary data is available for this year.$3.91$0.51$3.41$0.03$0.64$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.51$3.66$0.13$0.42$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$5.32$1.39$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$40,866
Mission and Program Overview

Mission

Ubran philanthropies exist to

Ubran philanthropies exist to transform distressed urban communities through economic and community development activities for the enhanced quality of life for the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,890,816$1,513,741▼ $377,075
Rtn Earn Endowment Incm Other Fnds$1,414,708$750,424▼ $664,284
Land, Buildings, and Equipment, Net$9,892$497,077▲ $487,185
Cash and Non-Interest-Bearing Accounts$343,626$54,623▼ $289,003
Accounts Receivable$19,199$20,199▲ $1,000
Savings and Temporary Cash Investments$19,836$0▼ $19,836
Inventories for Sale or Use-$17,000-
Other Notes and Loans Receivable, Net$1,919--
Total Assets$2,630,411$2,196,969▼ $433,442
Other Assets Total$345,123$94,329▼ $250,794
Liabilities
Unsecured Notes Loans Payable$655,000$815,000▲ $160,000
Mortgage Notes Payable Secured by Investment Property$560,048$560,808▲ $760
Accounts Payable and Accrued Expenses$655$70,737▲ $70,082
Total Liabilities$1,215,703$1,446,545▲ $230,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,708$750,424▼ $664,284
Total Liabilities and Net Assets / Fund Balance$2,630,411$2,196,969▼ $433,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$460,000-$460,000
Equipment$37,077$20,778$57,855
Land$0--
Other Assets Org$92,329--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip BaconPresidentFT$135,075$135,075

Board Members and Trustees

NameTitle
Kweku DarfoorChairman
Andrea CopelandDirector
Lisa Y ColonDirector
Dwight BullardDirector/parliamentarian
Jean-marc DorsainvilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-277,058
All Other Contributions
$5,676
Change in Net Assets
$-700,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,800
Salaries, Compensation, and Employee Benefits$193,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,000$135,075$0$176,075
Fees for Services Legal$0$91,126$0$91,126
Advertising$38,748$0$0$38,748
Interest$0$30,119$0$30,119
Depreciation Depletion$14,013$2,246$0$16,259
All Other Expenses$10,010$5,330$0$15,340
Other Salaries and Wages$14,508$0$0$14,508
Other Expenses$9,963$0$0$9,963
Fees for Services Accounting$0$9,756$0$9,756
Travel$0$3,029$0$3,029
Insurance$589$2,372$0$2,961
Payroll Taxes$2,485$0$0$2,485
Information Technology$0$1,430$0$1,430
Fees for Services Management$1,200$0$0$1,200
Conferences and Meetings$0$402$0$402
Office Expenses$60$0$0$60
Total Functional Expenses$137,273$291,595$0$428,868
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Philanthropies Inc
EIN
46-4039628
Phone
9546823638
Address
1440 CORAL RIDGE DRIVE, POMPANO BEACH, FL 33071

Signing Officer

Name
Philip Bacon
Title
President
Phone
9546823638
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Bacon
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
4

Preparer

Firm
Turner-mcgowan & Company LLC
Address
1100 S State Road 7 Ste 200, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The entity have regular meetings. The full board consider and vote on items. The agenda and minutes are given to each director. The minutes are open to the public.”

Pt VI, Line 11B

“After completion of the 990 by the accountant the executive director present a copy to the board of directors.”

Pt VI, Line 12C

“At the regular scheduled meetings of the Board of Directors a review of any new contracts and agreements are reviewed and considered for acceptance.”

Form 990, Part IX, Line 24E

“Bank charges 660. 337. 323. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 342. 0. 342. 0.”

Form 990, Part IX, Line 24E

“Telephone 479. 0. 479. 0.”

Form 990, Part IX, Line 24E

“Auto reimbursement 232. 0. 232. 0.”

Form 990, Part IX, Line 24E

“PARKING 318. 0. 318. 0.”

Form 990, Part IX, Line 24E

“License 6906. 6445. 461. 0.”

Form 990, Part IX, Line 24E

“Other insurance 2796. 1519. 1277. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1983. 795. 1188. 0.”

Form 990, Part IX, Line 24E

“Sales tax expense 914. 914. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 710. 0. 710. 0.”

Raw XML AppendixShowing 400 of 447 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt02485
IRS990/PayrollTaxesGrp/TotalAmt02485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE TO COMMUNITY BUSINESS WITH TRAINING PROGRAMS, AWARDS PROGRAMS, AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RENTAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016019
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017070
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0437264
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt012750
IRS990/PYRevenuesLessExpensesAmt0-431682
IRS990/PYTotalExpensesAmt0454334
IRS990/PYTotalRevenueAmt022652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-700250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01414708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0750424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/Total509Grp/TotalAmt0294906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057855
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0460000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THE URBAN PROJECT STARTUP COST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094329
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAVE REGULAR MEETINGS. THE FULL BOARD CONSIDER AND VOTE ON ITEMS. THE AGENDA AND MINUTES ARE GIVEN TO EACH DIRECTOR. THE MINUTES ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After completion of the 990 by the accountant the executive director present a copy to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the regular scheduled meetings of the Board of Directors a review of any new contracts and agreements are reviewed and considered for acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 660. 337. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 342. 0. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 479. 0. 479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REIMBURSEMENT 232. 0. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING 318. 0. 318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 6906. 6445. 461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER INSURANCE 2796. 1519. 1277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 1983. 795. 1188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX EXPENSE 914. 914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02630411
IRS990/TotalAssetsEOYAmt02196969
IRS990/TotalAssetsGrp/BOYAmt02630411
IRS990/TotalAssetsGrp/EOYAmt02196969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05676
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01215703
IRS990/TotalLiabilitiesEOYAmt01446545
IRS990/TotalLiabilitiesGrp/BOYAmt01215703
IRS990/TotalLiabilitiesGrp/EOYAmt01446545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137273
IRS990/TotalReportableCompFromOrgAmt0135075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-277058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-271382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02630411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02196969

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