Civic Intelligence

Uncommon Construction Inc.

990 • Fiscal year 2017 • EIN 47-3623284

Jun 01, 2016 to May 31, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.UNCOMMONCONSTRUCTION.ORG
PO Box 791438New Orleans, LA 70119-1438

(504) 270-1962

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,604

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$591,495

Up $288,483 (+95%) from 2016

Net Assets

Down

$296,134

Down $2,147 (-0.7%) from 2016

Liabilities

Up

$295,361

Up $290,630 (+6143%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$133,386

Down $227,936 (-63%) from 2016

Expenses

Up

$135,533

Up $72,492 (+115%) from 2016

Net Income

Down

-$2,147

Down $300,428 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $303,012Liabilities 2016: $4,731Net Assets 2016: $298,2812016Assets 2017: $591,495Liabilities 2017: $295,361Net Assets 2017: $296,1342017Assets 2018: $366,888Liabilities 2018: $113,829Net Assets 2018: $253,0592018Assets 2019: $462,234Liabilities 2019: $273,344Net Assets 2019: $188,8902019Assets 2020: $391,686Liabilities 2020: $164,441Net Assets 2020: $227,2452020Assets 2021: $472,968Liabilities 2021: $328,540Net Assets 2021: $144,4282021Assets 2022: $528,585Liabilities 2022: $156,791Net Assets 2022: $371,7942022Assets 2023: $1,759,621Liabilities 2023: $587,711Net Assets 2023: $1,171,9102023Assets 2024: $3,086,903Liabilities 2024: $657,131Net Assets 2024: $2,429,7722024

Highlighted filing

2017

Assets$591,495
Liabilities$295,361
Net Assets$296,134
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $361,322Expenses 2016: $63,041Net Income 2016: $298,2812016Revenue 2017: $133,386Expenses 2017: $135,533Net Income 2017: -$2,1472017Revenue 2018: $297,274Expenses 2018: $340,351Net Income 2018: -$43,0772018Revenue 2019: $356,561Expenses 2019: $369,653Net Income 2019: -$13,0922019Revenue 2020: $420,295Expenses 2020: $374,297Net Income 2020: $45,9982020Revenue 2021: $269,135Expenses 2021: $384,538Net Income 2021: -$115,4032021Revenue 2022: $774,059Expenses 2022: $546,693Net Income 2022: $227,3662022Revenue 2023: $1,662,890Expenses 2023: $862,774Net Income 2023: $800,1162023Revenue 2024: $2,816,233Expenses 2024: $1,558,371Net Income 2024: $1,257,8622024

Highlighted filing

2017

Revenue$133,386
Expenses$135,533
Net Income-$2,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$133,386
Mission and Program Overview

Mission

The mission of unCommon Construction Inc is to provide high school students with the skills and resources to follow the college and career path of their choice; bridge the skills and achievement gap by providing critical soft skill training on an active residential construction site; build character and accountability by creating platforms for learning and growth on active construction sites; and create awareness, expose and foundational experience to students with a range of ambitions, abilities and interest. Uncommon Construction accomplishes its mission through the construction of homes in Orleans Parish and other development opportunities.

Uncommon construction uses the build process to enhance learning and empower youth in a real-world, hands-on learning environment. Through its apprenticeship program, high school students apply to join a diverse team, earning hourly pay, school credit and scholarships for building a house in a semester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$17,513$433,743▲ $416,230
Loans From Officers Directors$0$250,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$285,499$71,906▼ $213,593
Pledges and Grants Receivable-$48,201-
Land, Buildings, and Equipment, Net$0$36,549▲ $36,549
Prepaid Expenses and Deferred Charges-$1,096-
Total Assets$303,012$591,495▲ $288,483
Liabilities
Accounts Payable and Accrued Expenses$4,731$23,001▲ $18,270
Mortgage Notes Payable Secured by Investment Property-$22,360-
Total Liabilities$4,731$295,361▲ $290,630
Net Assets / Fund Balance
Unrestricted Net Assets$298,281$251,134▼ $47,147
Temporarily Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$298,281$296,134▼ $2,147
Total Liabilities and Net Assets / Fund Balance$303,012$591,495▲ $288,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,398$3,155$31,553
Other Land Buildings$8,151$2,038$10,189
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron FruminExecutive Director (voting 1/2 Yr)FT$30,604$30,604

Board Members and Trustees

NameTitle
Marquest MeeksBoard Member - Chair
Ashley AlemanBoard Member
Kelli PerkinsBoard Member
Nolan PaigeBoard Member
Rick YeltonBoard Member
Scott PointerBoard Member
Josh SchoopBoard Member (thru April 2017)
Aron MichalskiBoard Member - Secretary
Michael StimpfelBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,361
Program Service Revenue
$11,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,361
Change in Net Assets
$-2,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,386
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$123,386
Total Revenue per Form 990
$133,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,056
Other Expenses$59,477
Total Fundraising Expense$24,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,667$6,667$16,667$40,001
Other Salaries and Wages$31,528--$31,528
Insurance$10,195$6,130$100$16,425
Travel$9,064$6-$9,070
Office Expenses$2,948$3,958$1,000$7,906
Depreciation Depletion-$5,193-$5,193
Payroll Taxes$1,954$1,073$1,500$4,527
Advertising--$4,129$4,129
Fees for Services Accounting-$3,707-$3,707
Occupancy-$933-$933
Fees for Services Other--$685$685
Other Expenses$423$430$500$430
All Other Expenses$400--$400
Information Technology-$78$300$378
Total Functional Expenses$82,477$28,175$24,881$135,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$135,533
Expenses per Audited Statements$132,747
Total Expenses per Audited Statements$132,747
Expenses Not Reported on Financial Statements$2,786
Other Expense Adjustments$2,786
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$250,000▲ $250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The final, completed copy of the form 990 is reviewed by the entire board of directors at a regularly scheduled board meeting.”

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

“All members submit coi disclosures, and the staff review those disclosures. If there are any noted conflicts, the person with the conflict will be excused from voting on the issue/transaction causing the conflict.”

Form 990, Part VI, Section C, Line 19

“All documents available electronically and shared upon receiving written request (email or mail).”

Filing and Contact Details

Filer

Filer Name
Uncommon Construction Inc
EIN
47-3623284
Phone
5042701962
Address
PO BOX 791438, NEW ORLEANS, LA 70119-1438

Signing Officer

Name
Aaron Frumin
Title
Executive Director
Phone
5042701962
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Frumin
Formed
2015
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
300

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In previous years, ucc has been a guest, or hired subcontractor, for the construction projects connected to its program services. During fy 2016-17, the organization became a licensed and insured general contractor, purchasing property and financing the development of single-family residences. While key program services have remained the same, this represents a significant change in some aspects of the delivery of those services.”

FORM 990, PART XII, LINE 2C:

“A finance committee was formed during the tax year to take on selection of an independent auditor and the oversight process of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year audit adjustments 10,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year audit adjustments 2,786.”

Raw XML AppendixShowing 400 of 451 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/Desc0UCC ACCOMPLISHED THE FOLLOWING DURING FY 2016-2017:APPRENTICESHIP PROGRAM: UCC'S SELECTIVE APPRENTICESHIP PROGRAM PUTS STUDENTS FROM DIFFERENT HIGH SCHOOLS ACROSS NEW ORLEANS ON A DIVERSE TEAM TO EARN HOURLY PAY AND SCHOOL CREDIT FOR BUILDING A HOUSE IN A SEMESTER. ON SATURDAYS, APPRENTICES COLLABORATE ON SITE WITH STAFF AND COMMUNITY VOLUNTEERS TO COMPLETE VARIOUS CONSTRUCTION PROJECTS. THROUGH AFTER SCHOOL SESSIONS, APPRENTICES GAIN ADDITIONAL LEADERSHIP DEVELOPMENT AND INDUSTRY EXPOSURE THROUGH A RANGE OF ACTIVITIES, TRAININGS AND FIELD TRIPS. IN THE PROCESS, APPRENTICES GAIN TECHNICAL SKILLS AND LEADERSHIP EXPERIENCE THROUGH 120 HOURS OF EXPOSURE TO THE CONSTRUCTION INDUSTRY. THERE WERE 25 APPRENTICES THIS YEAR.COMMUNITY ENGAGEMENT: UCC STAFF AND APPRENTICES COLLABORATE WITH A RANGE OF COMMUNITY PARTNERS IN AN EFFORT TO ELEVATE THE PERCEPTION OF CARPENTRY AND CONSTRUCTION PATHWAYS AND TO ENHANCE EDUCATION EXPERIENCE OF YOUTH THROUGH HANDS ON EXPERIENCE. UCC DOES THIS BY ENGAGING COMMUNITY VOLUNTEERS LEADING UP TO AND DURING TIME ON THE BUILD SITE, REPRESENTING UCC'S MISSION AT COMMUNITY EVENTS. MOST SIGNIFICANTLY, UCC HAS PARTICIPATED IN A TEAM PROPOSING A NEW HIGH SCHOOL MODEL AND IS ACTIVELY CONTRIBUTING TO ITS CURRICULUM AND DESIGN AND IMPLEMENTATION.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0933
IRS990/OccupancyGrp/TotalAmt0933
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03958
IRS990/OfficeExpensesGrp/ProgramServicesAmt02948
IRS990/OfficeExpensesGrp/TotalAmt07906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS FOR APPRENTICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LICENSES AND CERTIFICAT
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt05716
IRS990/OtherExpensesGrp/ProgramServicesAmt13582
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
IRS990/OtherExpensesGrp/TotalAmt05716
IRS990/OtherExpensesGrp/TotalAmt13582
IRS990/OtherExpensesGrp/TotalAmt2923
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031528
IRS990/OtherSalariesAndWagesGrp/TotalAmt031528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt01954
IRS990/PayrollTaxesGrp/TotalAmt04527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0AARON FRUMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED FROM SC
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt036192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07650
IRS990/PYRevenuesLessExpensesAmt0298281
IRS990/PYSalariesCompEmpBnftPaidAmt026849
IRS990/PYTotalExpensesAmt063041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011025
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: START-UP CONTRIBUTION DATE: 02/19/16 AMOUNT: 300000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0121594
IRS990ScheduleA/SubstantialContributorsTotAmt054437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176031
IRS990ScheduleA/TotalSupportAmt0176033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02786
IRS990ScheduleD/ExpensesSubtotalAmt0132747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010189
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0123386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR AUDIT ADJUSTMENTS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR AUDIT ADJUSTMENTS 2,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036549
IRS990ScheduleD/TotalExpensesPerForm990Amt0135533
IRS990ScheduleD/TotalRevenuePerForm990Amt0133386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132747
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BROOK T SMITH INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROGRAM OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED FRUMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PREVIOUS YEARS, UCC HAS BEEN A GUEST, OR HIRED SUBCONTRACTOR, FOR THE CONSTRUCTION PROJECTS CONNECTED TO ITS PROGRAM SERVICES. DURING FY 2016-17, THE ORGANIZATION BECAME A LICENSED AND INSURED GENERAL CONTRACTOR, PURCHASING PROPERTY AND FINANCING THE DEVELOPMENT OF SINGLE-FAMILY RESIDENCES. WHILE KEY PROGRAM SERVICES HAVE REMAINED THE SAME, THIS REPRESENTS A SIGNIFICANT CHANGE IN SOME ASPECTS OF THE DELIVERY OF THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL, COMPLETED COPY OF THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS SUBMIT COI DISCLOSURES, AND THE STAFF REVIEW THOSE DISCLOSURES. IF THERE ARE ANY NOTED CONFLICTS, THE PERSON WITH THE CONFLICT WILL BE EXCUSED FROM VOTING ON THE ISSUE/TRANSACTION CAUSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE ELECTRONICALLY AND SHARED UPON RECEIVING WRITTEN REQUEST (EMAIL OR MAIL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FINANCE COMMITTEE WAS FORMED DURING THE TAX YEAR TO TAKE ON SELECTION OF AN INDEPENDENT AUDITOR AND THE OVERSIGHT PROCESS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303012
IRS990/TotalAssetsEOYAmt0591495
IRS990/TotalAssetsGrp/BOYAmt0303012
IRS990/TotalAssetsGrp/EOYAmt0591495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122361
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04731
IRS990/TotalLiabilitiesEOYAmt0295361
IRS990/TotalLiabilitiesGrp/BOYAmt04731
IRS990/TotalLiabilitiesGrp/EOYAmt0295361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082477
IRS990/TotalProgramServiceRevenueAmt011025
IRS990/TotalReportableCompFromOrgAmt030604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591495
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,495
Liabilities
$295,361
Net assets
$296,134
Revenue
$133,386
Expenses
$135,533
Net income
-$2,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.66$2.43$2.82$1.56$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.59$1.17$1.66$0.86$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$0.77$0.55$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$0.27$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.42$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.30$0.13$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.06$0.30