Civic Intelligence

Pinellas County Urban League Inc.

990 • Fiscal year 2021 • EIN 59-1665523

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profilewww.pcul.org

View Organization Page

333 31st Street NorthSaint Petersburg, FL 33713

(727) 327-2081

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$219,182

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,351,203

Up $86,822 (+3.8%) from 2020

Net Assets

Up

$925,990

Up $42,427 (+4.8%) from 2020

Liabilities

Up

$1,425,213

Up $44,395 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$7,557,969

Up $265,776 (+3.6%) from 2020

Expenses

Up

$7,515,542

Up $514,371 (+7.3%) from 2020

Net Income

Down

$42,427

Down $248,595 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $2,110,939Liabilities 2010: $1,633,125Net Assets 2010: $477,8142010Assets 2011: $3,484,733Liabilities 2011: $2,464,612Net Assets 2011: $1,020,1212011Assets 2012: $1,616,428Liabilities 2012: $625,225Net Assets 2012: $991,2032012Assets 2013: $1,283,436Liabilities 2013: $511,954Net Assets 2013: $771,4822013Assets 2014: $1,197,999Liabilities 2014: $427,903Net Assets 2014: $770,0962014Assets 2015: $1,077,538Liabilities 2015: $521,665Net Assets 2015: $555,8732015Assets 2016: $1,169,638Liabilities 2016: $551,471Net Assets 2016: $618,1672016Assets 2017: $1,071,309Liabilities 2017: $511,954Net Assets 2017: $559,3552017Assets 2018: $1,361,025Liabilities 2018: $799,521Net Assets 2018: $561,5042018Assets 2019: $1,287,366Liabilities 2019: $694,821Net Assets 2019: $592,5452019Assets 2020: $2,264,381Liabilities 2020: $1,380,818Net Assets 2020: $883,5632020Assets 2021: $2,351,203Liabilities 2021: $1,425,213Net Assets 2021: $925,9902021Assets 2022: $8,988,772Liabilities 2022: $1,663,364Net Assets 2022: $7,325,4082022Assets 2023: $8,515,501Liabilities 2023: $952,174Net Assets 2023: $7,563,3272023Assets 2024: $8,621,268Liabilities 2024: $1,071,299Net Assets 2024: $7,549,9692024

Highlighted filing

2021

Assets$2,351,203
Liabilities$1,425,213
Net Assets$925,990
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,929,2892010Expenses 2011: $15,173,3762011Expenses 2012: $5,689,2992012Revenue 2013: $3,706,720Expenses 2013: $3,926,441Net Income 2013: -$219,7212013Revenue 2014: $4,936,565Expenses 2014: $4,937,951Net Income 2014: -$1,3862014Revenue 2015: $4,040,750Expenses 2015: $4,283,310Net Income 2015: -$242,5602015Revenue 2016: $4,274,681Expenses 2016: $4,212,387Net Income 2016: $62,2942016Revenue 2017: $5,609,960Expenses 2017: $5,668,772Net Income 2017: -$58,8122017Revenue 2018: $5,982,616Expenses 2018: $5,980,467Net Income 2018: $2,1492018Revenue 2019: $6,790,839Expenses 2019: $6,759,798Net Income 2019: $31,0412019Revenue 2020: $7,292,193Expenses 2020: $7,001,171Net Income 2020: $291,0222020Revenue 2021: $7,557,969Expenses 2021: $7,515,542Net Income 2021: $42,4272021Revenue 2022: $17,908,373Expenses 2022: $11,543,548Net Income 2022: $6,364,8252022Revenue 2023: $10,468,730Expenses 2023: $10,230,814Net Income 2023: $237,9162023Revenue 2024: $8,772,245Expenses 2024: $8,785,603Net Income 2024: -$13,3582024

Highlighted filing

2021

Revenue$7,557,969
Expenses$7,515,542
Net Income$42,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.1
Gross Receipts
$7,576,016
Mission and Program Overview

Mission

The mission of the Urban League is to enrich,

The mission of the Urban League is to enrich, enhance, and serve the Tampa Bay Communities through the leadership and resources of the Pinellas County Urban League by assisting through advocacy, program services, and research, which will help bridge social-economic barriers and promote new and strengthen relationships between our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,144,592$1,236,774▲ $92,182
Pledges and Grants Receivable$781,207$560,842▼ $220,365
Other Notes and Loans Receivable, Net$80,352$281,076▲ $200,724
Savings and Temporary Cash Investments$247,023$246,327▼ $696
Prepaid Expenses and Deferred Charges$7,457$11,434▲ $3,977
Accounts Receivable$-10,750$250▲ $11,000
Total Assets$2,264,381$2,351,203▲ $86,822
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$605,856$774,219▲ $168,363
Deferred Revenue$761,398$650,994▼ $110,404
Unsecured Notes Loans Payable$13,564--
Other Liabilities$0$0→ $0
Total Liabilities$1,380,818$1,425,213▲ $44,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,365$925,417▲ $86,052
Net Assets With Donor Restrictions$44,198$573▼ $43,625
Total Net Assets Fund Balance$883,563$925,990▲ $42,427
Total Liabilities and Net Assets / Fund Balance$2,264,381$2,351,203▲ $86,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$573---$573
2020$8,073--$7,500$573
2019$51,573--$43,500$8,073
2018$95,073$28,500-$72,000$51,573
2017$122,018--$26,945$95,073
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Watson HaynesPresident & CEOFT$190,447$28,735$219,182
Watson Haynes--$190,447$28,735$219,182
Charlotte AndersonHighest Compensated EmployeeFT$113,899$18,165$132,064
Vonda FordHighest Compensated EmployeeFT$102,160$16,476$118,636

Board Members and Trustees

NameTitle
Rodney WilsonChairperson
Lesley Price1st Vice Chair
Matthew McKinney2nd Vice Chair
Albert KaminskyDirector
Bettye NewsomeDirector
Caprice EdmondDirector
Carol MickettDirector
Catherine CardwellDirector
Cindy InnocentDirector
David ArchieDirector
Grant McMillonDirector
Jeff BakerDirector
Linda MarcelliDirector
Michael ToropDirector
Moses AllenDirector
Ulyee ChoeDirector
Aundre GreenAssistant Secretary
Joe BourdowAssistant Treasurer
Tonjua WilliamsSecretary
Jeffrey HearnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TG Patterson Construction LLCWeatherization Repairs9234 Fred Street, Hudson, FL 34669$147,495
-Data mgmt/reporting svcs/case mgmt/consultant1225 Crimson Clover Ln, Zephyrhills, FL 33543$129,990
Revenue and Support

Revenue Composition

Contributions and Grants
$7,530,499
Program Service Revenue
$13,784
Investment Income
$191
Other Revenue
$13,495
All Other Contributions
$1,008,994
Change in Net Assets
$42,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,528,524
Revenue Not Reported on Financial Statements
$29,445
Revenue Not Reported on Form 990
$266,488
Other Revenue Adjustments
$29,445
Total Revenue per Audited Statements
$7,795,012
Total Revenue per Form 990
$7,557,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,014,740
Salaries, Compensation, and Employee Benefits$2,501,774
Other Expenses$1,999,028
Total Fundraising Expense$1,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,978,801--$2,978,801
Other Salaries and Wages$1,561,452$397,902$73$1,959,427
Current Officers, Directors, Trustees, and Key Employees$178,144$41,038$0$219,182
Payroll Taxes$143,418$12,781$36$156,235
Occupancy$125,469$11,181$32$136,682
Fees for Services Accounting$81,492$7,262$21$88,775
Pension Plan Contributions$79,248$7,062$20$86,330
Other Employee Benefits$73,987$6,588$25$80,600
All Other Expenses$45,280$12,536$1,205$59,021
Insurance$53,401$4,759$13$58,173
Grants to Domestic Orgs$35,939--$35,939
Other Expenses$28,807$2,567$7$31,381
Office Expenses$25,282$2,253$6$27,541
Advertising$18,210$1,623$4$19,837
Travel$11,442$1,019$3$12,464
Conferences and Meetings$8,375$746$2$9,123
Interest$598$53$0$651
Total Functional Expenses$6,877,127$636,607$1,808$7,515,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,757,244
Total Expenses per Form 990$7,515,542
Expenses per Audited Statements$7,490,757
Expenses Not Reported on Form 990$266,487
Expenses Not Reported on Financial Statements$24,785
Other Expense Adjustments$24,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Urban Properties and Services IncSaint Petersburg, FL501(c)(2)Functional Support$35,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,047
Fundraising Gross Income$129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EOD Dinner$30,807$0$3,020$-3,020
Total Events$30,807$0$3,020$-3,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinellas County Urban League Inc
EIN
59-1665523
Phone
7273272081
Address
333 31st Street North, Saint Petersburg, FL 33713

Signing Officer

Name
Rodney Wilson
Title
Board Chair
Phone
7273272081
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Wilson
Formed
1976
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
193
Volunteers
168

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A final copy of Form 990 will be provided to each voting member of the Board of Directors before being filed with the Internal Revenue Service.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website, the internet, and handouts.”

Pt VI, Line 7A

“The annual meeting of the members of PCUL, Inc., for the election of a Board of Directors and the transaction of such other business as may properly come before the meeting, shall be held at such place and at such time during the month of January as the Board of Directors may direct.”

Pt VI, Line 7B

“All recommendations from board committees (executive, finance, personnel, etc) require full Board approval.”

Pt VI, Line 12C

“The Organization has a written conflict of interest policy and related procedures. Each new staff member is provided with a conflict of interest policy during orientation and a form for their signature indicating that they received and understand the conflict of interest policy. The policy is reinforced during staff meetings.”

Pt VI, Line 15A

“The Organization has a written personnel policies and procedures manual. Compensation for the CEO is determined by the Board of Directors and is negotiable depending on skills and experience. The Board evaluates the President and CEO for annual merit increases. Key employees report to the CEO and he rates these employees for competence in several key areas. Merit increases are awarded annually if funds are available in budget.”

Pt VI, Line 15B

“The Organization has a written personnel policies and procedures manual. Compensation for the CEO is determined by the Board of Directors and is negotiable depending on skills and experience. The Board evaluates the President and CEO for annual merit increases. Key employees report to the CEO and he rates these employees for competence in several key areas. Merit increases are awarded annually if funds are available in budget.”

Form 990, Part III, Line 4D

“Financial Empowerment Center - Provides group/individual coaching in the areas of financial education, financial asset building, 220452. 0. 0.”

Form 990, Part III, Line 4D

“The organization operates several other programs that assist in the 961367. 76698. 0.”

Financial Statement Notes

Other

“Board designated funds are restricted to upgrade the agency's technological needs. Temporarily restricted funds are restricted by donor-imposed stipulations that either require passage of a specified amount of time or are required to be spent on a specific program.”

Pt V, Line 4

“PCUL is a not-for-profit corporation under the laws of the State of Florida and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. PCUL believes that it has no liability for taxes with respect to unrelated business income. However, such status is subject to final determinations upon examination of the related income tax returns by the appropriate taxing authorities.The Organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organizations federal returns are generally open for examination for three years following the date filed.”

Pt XI, Line 4B

“Intercompany transactions eliminated in consolidation”

Pt XII, Line 4B

“Intercompany transactions eliminated in consolidation”

Pt XI, Line 2D

“Rounding”

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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/Form990PartVIISectionAGrp/PersonNm0Jeffrey Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm1Tonjua Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2David Archie
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Bourdow
IRS990/Form990PartVIISectionAGrp/PersonNm4Lesley Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Moses Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Caprice Edmond
IRS990/Form990PartVIISectionAGrp/PersonNm8Aundre Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Innocent
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Marcelli
IRS990/Form990PartVIISectionAGrp/PersonNm12Rodney Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Cardwell
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Mickett
IRS990/Form990PartVIISectionAGrp/PersonNm15Ulyee Choe
IRS990/Form990PartVIISectionAGrp/PersonNm16Grant McMillon
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Torop
IRS990/Form990PartVIISectionAGrp/PersonNm18Bettye Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm19Albert Kaminsky
IRS990/Form990PartVIISectionAGrp/PersonNm20Watson Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm21Charlotte Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm22Vonda Ford
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt41st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Highest Compensated Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Highest Compensated Employee
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IRS990/FundraisingGrossIncomeAmt0129
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt058173
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IRS990/InterestGrp/ProgramServicesAmt0598
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Urban League is to enrich, enhance, and serve the Tampa Bay Communities through the leadership and resources of the Pinellas County Urban League by assisting through advocacy, program services, and research, which will help bridge social-economic barriers and promote new and strengthen relationships between our communities.
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IRS990/NetAssetsOrFundBalancesEOYAmt0925990
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IRS990/OtherExpensesGrp/ProgramServicesAmt178746
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IRS990/OtherExpensesGrp/ProgramServicesAmt328807
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IRS990/OtherExpensesGrp/TotalAmt185783
IRS990/OtherExpensesGrp/TotalAmt27483
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,203
Liabilities
$1,425,213
Net assets
$925,990
Revenue
$7,557,969
Expenses
$7,515,542
Net income
$42,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.07$7.55$8.77$8.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.95$7.56$10.5$10.2$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.66$7.33$17.9$11.5$6.36
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.43$0.93$7.56$7.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.38$0.88$7.29$7.00$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.69$0.59$6.79$6.76$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.80$0.56$5.98$5.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.56$5.61$5.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.55$0.62$4.27$4.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.52$0.56$4.04$4.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$4.94$4.94$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.51$0.77$3.71$3.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.63$0.99$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.46$1.02$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.63$0.48$9.93