Civic Intelligence

United Community Centers Inc.

990 • Fiscal year 2015 • EIN 65-0282384

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

PO Box 1683Bradenton, FL 34206-1683

(941) 746-7470

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,395,448

Down $72,927 (-3.0%) from 2014

Net Assets

Down

$1,740,384

Down $97,927 (-5.3%) from 2014

Liabilities

Up

$655,064

Up $25,000 (+4.0%) from 2014

Revenue

Down

$756,238

Down $137,604 (-15%) from 2014

Expenses

Up

$832,301

Up $45,761 (+5.8%) from 2014

Net Income

Down

-$76,063

Down $183,365 (-171%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,731,000Liabilities 2011: $844,448Net Assets 2011: $1,886,5522011Assets 2012: $2,724,134Liabilities 2012: $931,149Net Assets 2012: $1,792,9852012Assets 2013: $2,603,036Liabilities 2013: $926,276Net Assets 2013: $1,676,7602013Assets 2014: $2,468,375Liabilities 2014: $630,064Net Assets 2014: $1,838,3112014Assets 2015: $2,395,448Liabilities 2015: $655,064Net Assets 2015: $1,740,3842015Assets 2016: $2,307,054Liabilities 2016: $671,602Net Assets 2016: $1,635,4522016Assets 2017: $2,210,208Liabilities 2017: $652,199Net Assets 2017: $1,558,0092017Assets 2018: $2,167,806Liabilities 2018: $602,188Net Assets 2018: $1,565,6182018Assets 2019: $2,160,087Liabilities 2019: $602,645Net Assets 2019: $1,557,4422019Assets 2020: $2,133,416Liabilities 2020: $379,884Net Assets 2020: $1,753,5322020Assets 2021: $2,072,512Liabilities 2021: $312,015Net Assets 2021: $1,760,4972021Assets 2022: $1,959,837Liabilities 2022: $233,400Net Assets 2022: $1,726,4372022Assets 2023: $1,954,346Liabilities 2023: $127,043Net Assets 2023: $1,827,3032023Assets 2024: $1,894,686Liabilities 2024: $112,088Net Assets 2024: $1,782,5982024

Highlighted filing

2015

Assets$2,395,448
Liabilities$655,064
Net Assets$1,740,384

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,408Expenses 2011: $1,120,442Net Income 2011: -$303,0342011Revenue 2012: $764,365Expenses 2012: $857,931Net Income 2012: -$93,5662012Revenue 2013: $797,477Expenses 2013: $892,909Net Income 2013: -$95,4322013Revenue 2014: $893,842Expenses 2014: $786,540Net Income 2014: $107,3022014Revenue 2015: $756,238Expenses 2015: $832,301Net Income 2015: -$76,0632015Revenue 2016: $746,951Expenses 2016: $854,954Net Income 2016: -$108,0032016Revenue 2017: $730,190Expenses 2017: $791,007Net Income 2017: -$60,8172017Revenue 2018: $769,723Expenses 2018: $786,282Net Income 2018: -$16,5592018Revenue 2019: $605,889Expenses 2019: $658,773Net Income 2019: -$52,8842019Revenue 2020: $813,955Expenses 2020: $567,398Net Income 2020: $246,5572020Revenue 2021: $1,221,743Expenses 2021: $1,197,843Net Income 2021: $23,9002021Revenue 2022: $1,448,197Expenses 2022: $1,397,144Net Income 2022: $51,0532022Revenue 2023: $1,573,214Expenses 2023: $1,472,348Net Income 2023: $100,8662023Revenue 2024: $1,429,771Expenses 2024: $1,454,690Net Income 2024: -$24,9192024

Highlighted filing

2015

Revenue$756,238
Expenses$832,301
Net Income-$76,063
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$812,255
Mission and Program Overview

Mission

Neighborhood Community Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,402$2,308,734▼ $93,668
Pledges and Grants Receivable$22,967$44,832▲ $21,865
Loans From Officers Directors$19,500$29,500▲ $10,000
Cash and Non-Interest-Bearing Accounts$20,249$28,931▲ $8,682
Prepaid Expenses and Deferred Charges$13,622$3,816▼ $9,806
Total Assets$2,468,375$2,395,448▼ $72,927
Other Assets Total$9,135$9,135→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,181$615,783▲ $71,602
Accounts Payable and Accrued Expenses$66,383$9,781▼ $56,602
Total Liabilities$630,064$655,064▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,311$1,740,384▼ $97,927
Total Net Assets Fund Balance$1,838,311$1,740,384▼ $97,927
Total Liabilities and Net Assets / Fund Balance$2,468,375$2,395,448▼ $72,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,260--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carnegie PatrickPresident/CEOPT$36,600$36,600

Board Members and Trustees

NameTitle
Elliott LillianChair
Bowden MaryDirector
Camarena SylviaDirector
Gardiner MichaelDirector
Grimsley BillDirector
Murrell JohnDirector
James RobertSecretary
Bacon ElouiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,071
Program Service Revenue
$82,018
Investment Income
$10
Other Revenue
$48,139
All Other Contributions
$272,471
Change in Net Assets
$-76,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,881
Other Expenses$339,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,441$36,000$0$385,441
Depreciation Depletion$79,256$8,806$0$88,062
Occupancy$62,226$6,895$0$69,121
Payroll Taxes$40,866$6,710$0$47,576
Interest$21,837$22,685$0$44,522
Other Employee Benefits$23,243$11,621$0$34,864
Travel$25,695$0$0$25,695
Current Officers, Directors, Trustees, and Key Employees$0$25,000$0$25,000
Insurance$13,102$4,367$0$17,469
All Other Expenses$13,918$981$0$14,899
Fees for Services Management$9,030$2,250$0$11,280
Other Expenses$3,340$0$0$3,340
Fees for Services Accounting$0$2,625$0$2,625
Office Expenses$663$1,095$0$1,758
Total Functional Expenses$702,714$129,587$0$832,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,033
Fundraising Direct Expenses$40,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Rib Fest----
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$19,500$29,500▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Community CentersInc
EIN
65-0282384
Phone
9417467470
Address
PO Box 1683, Bradenton, FL 34206-1683

Signing Officer

Name
Patrick Carnegie
Title
C.e.o.
Phone
9417467470
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
150

Preparer

Firm
C Stephen Wicker CPA
Address
6510 Kimlinda Lane, Sarasota, FL 34243
Preparer
C Stephen Wicker
Phone
9415044420
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Directors elect officers for the governing board

Pt VI, Line 7B

Decisions are subject to approval by directors

Pt VI, Line 11B

AUDITOR MEETS WITH BOARD

Pt VI, Line 12C

Auditor discusses with board

Pt VI, Line 15A

Auditor discusses with board

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses current portion of bank loan long term portion of bank loan payroll taxes

Form 990, Part IX, Line 24F

Telephone & internet 11514. 11209. 305. 0. Taxes & licenses 130. 0. 130. 0. Computer software 3108. 2709. 399. 0. Printing 147. 0. 147. 0.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06710
IRS990/PayrollTaxesGrp/ProgramServicesAmt040866
IRS990/PayrollTaxesGrp/TotalAmt047576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03816
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rebecca Kreitsek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0333691
IRS990/PYOtherRevenueAmt0152553
IRS990/PYProgramServiceRevenueAmt055365
IRS990/PYRevenuesLessExpensesAmt0107302
IRS990/PYSalariesCompEmpBnftPaidAmt0452849
IRS990/PYTotalExpensesAmt0786540
IRS990/PYTotalRevenueAmt0893842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02768689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02768689
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02768689
IRS990ScheduleA/TotalSupportAmt02769301
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK CARNEGIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ELECT OFFICERS FOR THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO APPROVAL BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITOR MEETS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITOR DISCUSSES WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITOR DISCUSSES WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES CURRENT PORTION OF BANK LOAN LONG TERM PORTION OF BANK LOAN PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET 11514. 11209. 305. 0. TAXES & LICENSES 130. 0. 130. 0. COMPUTER SOFTWARE 3108. 2709. 399. 0. PRINTING 147. 0. 147. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02468375
IRS990/TotalAssetsEOYAmt02395448
IRS990/TotalAssetsGrp/BOYAmt02468375
IRS990/TotalAssetsGrp/EOYAmt02395448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626071
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630064
IRS990/TotalLiabilitiesEOYAmt0655064
IRS990/TotalLiabilitiesGrp/BOYAmt0630064
IRS990/TotalLiabilitiesGrp/EOYAmt0655064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740384
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082018
IRS990/TotalProgramServiceExpensesAmt0702714
IRS990/TotalProgramServiceRevenueAmt082018
IRS990/TotalReportableCompFromOrgAmt036600
IRS990/TotalRevenueGrp/ExclusionAmt050503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756238
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02468375

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.43$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.83$1.57$1.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$1.45$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$1.22$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.38$1.75$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.60$1.56$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.60$1.57$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.65$1.56$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.67$1.64$0.75$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.66$1.74$0.76$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.63$1.84$0.89$0.79$0.11
2013Summary only. Only limited summary data is available for this year.$2.60$0.93$1.68$0.80$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.72$0.93$1.79$0.76$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$2.73$0.84$1.89$0.82$1.12$0.30