Civic Intelligence

Urban Renaissance Partners Inc.

990 • Fiscal year 2017 • EIN 47-5487600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
1708 Monroe AveMemphis, TN 38104

(901) 274-5666

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,742,361

Up $782,098 (+40%) from 2016

Net Assets

Up

$103,320

Up $71,125 (+221%) from 2016

Liabilities

Up

$2,639,041

Up $710,973 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Up

$192,495

Up $136,739 (+245%) from 2016

Expenses

Up

$121,370

Up $97,809 (+415%) from 2016

Net Income

Up

$71,125

Up $38,930 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2016: $1,960,263Liabilities 2016: $1,928,068Net Assets 2016: $32,1952016Assets 2017: $2,742,361Liabilities 2017: $2,639,041Net Assets 2017: $103,3202017Assets 2018: $2,554,373Liabilities 2018: $2,462,704Net Assets 2018: $91,6692018Assets 2019: $3,897,140Liabilities 2019: $916,261Net Assets 2019: $2,980,8792019Assets 2020: $7,983,080Liabilities 2020: $2,309,297Net Assets 2020: $5,673,7832020Assets 2021: $17,536,444Liabilities 2021: $1,899,255Net Assets 2021: $15,637,1892021Assets 2022: $20,833,913Liabilities 2022: $2,668,085Net Assets 2022: $18,165,8282022Assets 2023: $20,291,397Liabilities 2023: $3,451,171Net Assets 2023: $16,840,2262023Assets 2024: $20,198,440Liabilities 2024: $1,685,205Net Assets 2024: $18,513,2352024

Highlighted filing

2017

Assets$2,742,361
Liabilities$2,639,041
Net Assets$103,320
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $55,756Expenses 2016: $23,561Net Income 2016: $32,1952016Revenue 2017: $192,495Expenses 2017: $121,370Net Income 2017: $71,1252017Revenue 2018: $69,377Expenses 2018: $81,028Net Income 2018: -$11,6512018Revenue 2019: $5,580,952Expenses 2019: $2,799,492Net Income 2019: $2,781,4602019Revenue 2020: $3,610,621Expenses 2020: $917,717Net Income 2020: $2,692,9042020Revenue 2021: $11,902,290Expenses 2021: $1,938,884Net Income 2021: $9,963,4062021Revenue 2022: $7,350,980Expenses 2022: $4,575,098Net Income 2022: $2,775,8822022Revenue 2023: $4,096,068Expenses 2023: $5,421,670Net Income 2023: -$1,325,6022023Revenue 2024: $3,320,751Expenses 2024: $1,647,742Net Income 2024: $1,673,0092024

Highlighted filing

2017

Revenue$192,495
Expenses$121,370
Net Income$71,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$192,495
Mission and Program Overview

Mission

Urban renaissance partners (urp) is focusing its efforts on revitalizing low-income, inner-city neighborhoods and communities through its redevelopment, affordable housing development and community economic development activities. Urp will initially focus on the development and redevelopment of quality, energy efficient, safe and affordable housing within the targeted neighborhoods. Urp's affordable housing development projects will include both multifamily and single family housing. In addition, urp will work with other non-profit organizations and governmental agencies that are also working to address the social and economic needs of the residents of the targeted low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,861,116$2,531,385▲ $670,269
Cash and Non-Interest-Bearing Accounts$99,147$210,976▲ $111,829
Total Assets$1,960,263$2,742,361▲ $782,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,848,017$2,445,999▲ $597,982
Other Liabilities$80,051$193,042▲ $112,991
Total Liabilities$1,928,068$2,639,041▲ $710,973
Net Assets / Fund Balance
Unrestricted Net Assets$32,195$103,320▲ $71,125
Total Net Assets Fund Balance$32,195$103,320▲ $71,125
Total Liabilities and Net Assets / Fund Balance$1,960,263$2,742,361▲ $782,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,385-$2,531,385
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan PoagChairman
Archie Willis IiiPresident
Lisa MooreDirector
Robert QuinnDirector
Rosalyn WillisDirector
Pamela ClaryRecording Se
James MaclinSecretary
Holly ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Envirorem INCRemove Asbestos1715 LOCHEARN ROAD, Memphis, TN 38116$184,187
Specialty Abatement Services INCRemove Asbestos5280 ELMORE ROAD, Memphis, TN 38134$140,319
EnsafeAbatementPO BOX 5095, Memphis, TN 38101$127,462
Revenue and Support

Revenue Composition

Contributions and Grants
$192,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
All Other Contributions
$192,295
Change in Net Assets
$71,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,370
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$39,759--$39,759
Insurance$28,102$1,250-$29,352
Fees for Services Legal-$11,956-$11,956
All Other Expenses$3,709$20-$3,729
Other Expenses$3,488--$3,488
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$106,644$14,726$0$121,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability Npi$193,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rosalyn willis archie willis, iii director president sibling”

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by the president.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Urban Renaissance Partners Inc
EIN
47-5487600
Phone
9012745666
Address
1708 MONROE AVE, MEMPHIS, TN 38104

Signing Officer

Name
Archie Willis Iii
Title
President
Phone
9012745666
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Willis Iii
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Urban renaissance partners (urp) is focusing its efforts on revitalizing low-income, inner-city neighborhoods and communities through its redevelopment, affordable housing development and community economic development activities. Urp will initially focus on the development and redevelopment of quality, energy efficient, safe and affordable housing within the targeted neighborhoods. Urp's affordable housing development projects will include both multifamily and single family housing. In addition, urp will work with other non-profit organizations and governmental agencies that are also working to address the social and economic needs of the residents of the targeted low-income communities.”

Form 990, Part IX, Line 11G

“Outside contract services 29,959 0 0 property management fee 9,800 0 0 total 39,759 0 0”

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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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0230380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0230380
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055756
IRS990ScheduleA/Total509Grp/TotalAmt0248251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248251
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02531385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY NPI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02531385
IRS990ScheduleD/TotalLiabilityAmt0193042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN RENAISSANCE PARTNERS (URP) IS FOCUSING ITS EFFORTS ON REVITALIZING LOW-INCOME, INNER-CITY NEIGHBORHOODS AND COMMUNITIES THROUGH ITS REDEVELOPMENT, AFFORDABLE HOUSING DEVELOPMENT AND COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES. URP WILL INITIALLY FOCUS ON THE DEVELOPMENT AND REDEVELOPMENT OF QUALITY, ENERGY EFFICIENT, SAFE AND AFFORDABLE HOUSING WITHIN THE TARGETED NEIGHBORHOODS. URP'S AFFORDABLE HOUSING DEVELOPMENT PROJECTS WILL INCLUDE BOTH MULTIFAMILY AND SINGLE FAMILY HOUSING. IN ADDITION, URP WILL WORK WITH OTHER NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES THAT ARE ALSO WORKING TO ADDRESS THE SOCIAL AND ECONOMIC NEEDS OF THE RESIDENTS OF THE TARGETED LOW-INCOME COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROSALYN WILLIS ARCHIE WILLIS, III DIRECTOR PRESIDENT SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES 29,959 0 0 PROPERTY MANAGEMENT FEE 9,800 0 0 TOTAL 39,759 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01960263
IRS990/TotalAssetsEOYAmt02742361
IRS990/TotalAssetsGrp/BOYAmt01960263
IRS990/TotalAssetsGrp/EOYAmt02742361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01928068
IRS990/TotalLiabilitiesEOYAmt02639041
IRS990/TotalLiabilitiesGrp/BOYAmt01928068
IRS990/TotalLiabilitiesGrp/EOYAmt02639041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103320
IRS990/TotalProgramServiceExpensesAmt0106644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01960263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02742361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103320
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE WILLIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012745666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN RENAISSANCE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0475487600
ReturnHeader/Filer/PhoneNum09012745666
ReturnHeader/Filer/USAddress/AddressLine1Txt01708 MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081B5F35B326C83750C0A30653C5B96D829B1817E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081B5F35B326C83750C0A30653C5B96D829B1817E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.53.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 OAKLEAF OFFICE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174811
ReturnHeader/PreparerPersonGrp/PhoneNum09017675080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E HOOD
ReturnHeader/ReturnTs02018-11-15T16:25:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,742,361
Liabilities
$2,639,041
Net assets
$103,320
Revenue
$192,495
Expenses
$121,370
Net income
$71,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.69$18.5$3.32$1.65$1.67
2023Detailed filing. Detailed filing data is available for this year.$20.3$3.45$16.8$4.10$5.42$1.33
2022Detailed filing. Detailed filing data is available for this year.$20.8$2.67$18.2$7.35$4.58$2.78
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.90$15.6$11.9$1.94$9.96
2020Detailed filing. Detailed filing data is available for this year.$7.98$2.31$5.67$3.61$0.92$2.69
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.92$2.98$5.58$2.80$2.78
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.46$0.09$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.64$0.10$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.93$0.03$0.06$0.02$0.03