Civic Intelligence

Central County Community Development Corporation Inc.

990 • Fiscal year 2022 • EIN 65-0699777

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileN/A
560 NW 27th AveFort Lauderdale, FL 33311

(954) 625-2508

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$387,882

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,988,816

Up $1,963,020 (+28%) from 2021

Net Assets

Up

$4,004,839

Up $437,979 (+12%) from 2021

Liabilities

Up

$4,983,977

Up $1,525,041 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$1,231,766

Up $69,336 (+6.0%) from 2021

Expenses

Down

$793,787

Down $87,796 (-10.0%) from 2021

Net Income

Up

$437,979

Up $157,132 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2008: $528,247Liabilities 2008: $260,1102008Assets 2009: $543,923Liabilities 2009: $260,1102009Assets 2010: $808,529Liabilities 2010: $451,127Net Assets 2010: $357,4022010Assets 2011: $1,054,603Liabilities 2011: $561,644Net Assets 2011: $492,9592011Assets 2012: $1,326,822Liabilities 2012: $713,576Net Assets 2012: $613,2462012Assets 2013: $1,228,850Liabilities 2013: $652,198Net Assets 2013: $576,6522013Assets 2014: $1,627,169Liabilities 2014: $1,078,132Net Assets 2014: $549,0372014Assets 2015: $1,873,500Liabilities 2015: $1,068,389Net Assets 2015: $805,1112015Assets 2016: $5,909,496Liabilities 2016: $2,491,759Net Assets 2016: $3,417,7372016Assets 2017: $6,264,137Liabilities 2017: $2,710,284Net Assets 2017: $3,553,8532017Assets 2018: $5,985,307Liabilities 2018: $2,440,954Net Assets 2018: $3,544,3532018Assets 2019: $5,805,928Liabilities 2019: $2,420,869Net Assets 2019: $3,385,0592019Assets 2020: $5,818,092Liabilities 2020: $2,532,079Net Assets 2020: $3,286,0132020Assets 2021: $7,025,796Liabilities 2021: $3,458,936Net Assets 2021: $3,566,8602021Assets 2022: $8,988,816Liabilities 2022: $4,983,977Net Assets 2022: $4,004,8392022Assets 2023: $9,011,450Liabilities 2023: $4,809,063Net Assets 2023: $4,202,3872023Assets 2024: $9,465,739Liabilities 2024: $5,083,391Net Assets 2024: $4,382,3482024Assets 2025: $9,477,206Liabilities 2025: $5,191,317Net Assets 2025: $4,285,8892025

Highlighted filing

2022

Assets$8,988,816
Liabilities$4,983,977
Net Assets$4,004,839
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $15,000Expenses 2008: $16,281Net Income 2008: -$1,2812008Revenue 2009: $21,820Expenses 2009: $6,144Net Income 2009: $15,6762009Revenue 2010: $92,228Expenses 2010: $18,639Net Income 2010: $73,5892010Revenue 2011: $213,805Expenses 2011: $78,248Net Income 2011: $135,5572011Revenue 2012: $204,724Expenses 2012: $84,437Net Income 2012: $120,2872012Revenue 2013: $164,953Expenses 2013: $201,547Net Income 2013: -$36,5942013Revenue 2014: $196,224Expenses 2014: $223,839Net Income 2014: -$27,6152014Revenue 2015: $169,852Expenses 2015: $243,987Net Income 2015: -$74,1352015Revenue 2016: $1,751,250Expenses 2016: $539,380Net Income 2016: $1,211,8702016Revenue 2017: $478,904Expenses 2017: $342,788Net Income 2017: $136,1162017Revenue 2018: $314,475Expenses 2018: $323,975Net Income 2018: -$9,5002018Revenue 2019: $407,845Expenses 2019: $576,639Net Income 2019: -$168,7942019Revenue 2020: $417,831Expenses 2020: $516,877Net Income 2020: -$99,0462020Revenue 2021: $1,162,430Expenses 2021: $881,583Net Income 2021: $280,8472021Revenue 2022: $1,231,766Expenses 2022: $793,787Net Income 2022: $437,9792022Revenue 2023: $1,168,745Expenses 2023: $971,197Net Income 2023: $197,5482023Revenue 2024: $1,440,472Expenses 2024: $1,260,511Net Income 2024: $179,9612024Revenue 2025: $1,564,788Expenses 2025: $1,661,247Net Income 2025: -$96,4592025

Highlighted filing

2022

Revenue$1,231,766
Expenses$793,787
Net Income$437,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,231,766
Mission and Program Overview

Mission

To catalyze community and economic development revitalization in low income communities and to transform their physcial, social and economic infrastructures for better outcomes for residents and businesses. Principal activities include sale of inventory lots and financing loans to small business owners in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,295,319$5,767,821▲ $1,472,502
Other Notes and Loans Receivable, Net$1,484,804$1,559,342▲ $74,538
Land, Buildings, and Equipment, Net$235,984$235,984→ $0
Prepaid Expenses and Deferred Charges$1,196$15,630▲ $14,434
Total Assets$7,025,796$8,988,816▲ $1,963,020
Other Assets Total$1,008,493$1,410,039▲ $401,546
Liabilities
Unsecured Notes Loans Payable$1,500,000$2,565,000▲ $1,065,000
Mortgage Notes Payable Secured by Investment Property$1,047,178$1,047,178→ $0
Deferred Revenue$620,036$667,697▲ $47,661
Accounts Payable and Accrued Expenses$165,531$570,724▲ $405,193
Other Liabilities$126,191$133,378▲ $7,187
Total Liabilities$3,458,936$4,983,977▲ $1,525,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,345$2,447,273▲ $1,449,928
Net Assets With Donor Restrictions$2,569,515$1,557,566▼ $1,011,949
Total Net Assets Fund Balance$3,566,860$4,004,839▲ $437,979
Total Liabilities and Net Assets / Fund Balance$7,025,796$8,988,816▲ $1,963,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$218,745-$218,745
Other Land Buildings$17,239-$17,239
Other Assets Org$1,410,039--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dr Germaine Smith-baughChair
Brian NolanDirector
Christian PerezDirector
Darryl HolsendolphDirector
Ian BergerDirector
Kareisha DavisDirector
Pamela AdamsDirector
Sharu GoodwynDirector
Tammy McdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$976,036
Program Service Revenue
$0
Investment Income
$69,036
Other Revenue
$186,694
All Other Contributions
$965,836
Change in Net Assets
$437,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,766
Total Revenue per Form 990
$1,231,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,552
Other Expenses$336,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,281--$390,281
Occupancy$136,822--$136,822
Interest-$40,468-$40,468
Insurance$40,264--$40,264
Other Employee Benefits$36,267--$36,267
Depreciation Depletion-$31,288-$31,288
Payroll Taxes$21,050--$21,050
Fees for Services Other$13,829--$13,829
Pension Plan Contributions$9,954--$9,954
All Other Expenses$6,890$300-$7,190
Advertising$4,428--$4,428
Office Expenses$2,629--$2,629
Other Expenses$13,085$2,394-$2,394
Total Functional Expenses$719,337$74,450$0$793,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,787
Total Expenses per Audited Statements$793,787
Total Expenses per Form 990$793,787
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Loss Reserve$102,300
Accrued Interest$31,078
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Services performed by urban league of broward county for cccdc.”

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

“Irs form 990 in draft form reviewed by all board members at a regular meeting. After review and approval board grants approval to ceo to sign authorization for e-filing.”

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

“1. Before any meeting of the board of directors, an agenda will be circulated to each director with an agenda of items to be discussed described in sufficient detail to allow members of the board to identify possible conflicts of interests. 2. A member of the board with a conflict of interest will declare the same in writing to the chair prior to the introduction of the agenda item in question. 3. The particulars of any such disclosures are noted in the minutes 4.the member of the board who has disclosed a conflict of interest regarding an agenda item will refrain from participation in discussions and voting of the item, and will leave the meeting room when the board reaches that agenda item. The board of directors before every meeting is asked to disclose any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo or executive director is determined by the executive committee of the board. The committee considers compensation paid by similar sized urban leagues, and salary surveys of similar non-profits in the local market.”

Form 990, Part VI, Section C, Line 19

“Upon request governing documents, policies and procedures, and financial statements are made available.”

Filing and Contact Details

Filer

Filer Name
Central County Community Development
EIN
65-0699777
Phone
9546252508
Address
560 NW 27TH AVE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Germaine Smith-baugh
Title
President & CEO
Phone
9546252508
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Germaine Smith-baugh
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0997345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02447273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136822
IRS990/OccupancyGrp/TotalAmt0136822
IRS990/OfficeExpensesGrp/ProgramServicesAmt02629
IRS990/OfficeExpensesGrp/TotalAmt02629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01008493
IRS990/OtherAssetsTotalGrp/EOYAmt01410039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036267
IRS990/OtherExpensesGrp/Desc0TELEPHONE & NETWORK
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc3TAX FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ProgramServicesAmt026913
IRS990/OtherExpensesGrp/ProgramServicesAmt116925
IRS990/OtherExpensesGrp/ProgramServicesAmt213085
IRS990/OtherExpensesGrp/TotalAmt026913
IRS990/OtherExpensesGrp/TotalAmt116925
IRS990/OtherExpensesGrp/TotalAmt213085
IRS990/OtherExpensesGrp/TotalAmt32394
IRS990/OtherLiabilitiesGrp/BOYAmt0126191
IRS990/OtherLiabilitiesGrp/EOYAmt0133378
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01484804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01559342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021050
IRS990/PayrollTaxesGrp/TotalAmt021050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09954
IRS990/PensionPlanContributionsGrp/TotalAmt09954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015630
IRS990/PrincipalOfficerNm0GERMAINE SMITH-BAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ACTIVITY: INCLUDES SERVICES WITH A FOCUS TO ACQUIRE,DEVELOP, SPONSOR, PURCHASE AND REHABILITATE DETERIORATING AND/OR SUBSTANDARD HOUSING FOR SUBSEQUENT SALE AND/OR RENTAL AT AFFORDABLE PRICES TO RESIDENTS OF LOW AND MODERATE INCOMES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07671
IRS990/PYOtherExpensesAmt0339567
IRS990/PYOtherRevenueAmt0112953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0280847
IRS990/PYSalariesCompEmpBnftPaidAmt0542016
IRS990/PYTotalExpensesAmt0881583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0437979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0976036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01041806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02912916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0114557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0559160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100224
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt03472076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353254
IRS990ScheduleA/Total509Grp/TotalAmt03472076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01162430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03573900
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01410039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSING INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01410039
IRS990ScheduleD/TotalExpensesPerForm990Amt0793787
IRS990ScheduleD/TotalLiabilityAmt0133378
IRS990ScheduleD/TotalRevenuePerForm990Amt01231766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GERMAINE SMITH-BAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0387882
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES PERFORMED BY URBAN LEAGUE OF BROWARD COUNTY FOR CCCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IN DRAFT FORM REVIEWED BY ALL BOARD MEMBERS AT A REGULAR MEETING. AFTER REVIEW AND APPROVAL BOARD GRANTS APPROVAL TO CEO TO SIGN AUTHORIZATION FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR WITH AN AGENDA OF ITEMS TO BE DISCUSSED DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD TO IDENTIFY POSSIBLE CONFLICTS OF INTERESTS. 2. A MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST WILL DECLARE THE SAME IN WRITING TO THE CHAIR PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. 3. THE PARTICULARS OF ANY SUCH DISCLOSURES ARE NOTED IN THE MINUTES 4.THE MEMBER OF THE BOARD WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATION IN DISCUSSIONS AND VOTING OF THE ITEM, AND WILL LEAVE THE MEETING ROOM WHEN THE BOARD REACHES THAT AGENDA ITEM. THE BOARD OF DIRECTORS BEFORE EVERY MEETING IS ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CEO OR EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE CONSIDERS COMPENSATION PAID BY SIMILAR SIZED URBAN LEAGUES, AND SALARY SURVEYS OF SIMILAR NON-PROFITS IN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650831829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,988,816
Liabilities
$4,983,977
Net assets
$4,004,839
Revenue
$1,231,766
Expenses
$793,787
Net income
$437,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.48$5.19$4.29$1.56$1.66$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.47$5.08$4.38$1.44$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.01$4.81$4.20$1.17$0.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.99$4.98$4.00$1.23$0.79$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.03$3.46$3.57$1.16$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.82$2.53$3.29$0.42$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.81$2.42$3.39$0.41$0.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.99$2.44$3.54$0.31$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$6.26$2.71$3.55$0.48$0.34$0.14
2016Summary only. Only limited summary data is available for this year.$5.91$2.49$3.42$1.75$0.54$1.21
2015Summary only. Only limited summary data is available for this year.$1.87$1.07$0.81$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.63$1.08$0.55$0.20$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.23$0.65$0.58$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.71$0.61$0.20$0.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.05$0.56$0.49$0.21$0.08$0.14
2010Summary only. Only limited summary data is available for this year.$0.81$0.45$0.36$0.09$0.02$0.07
2009Summary only. Only limited summary data is available for this year.$0.54$0.26$0.02$0.01$0.02
2008Summary only. Only limited summary data is available for this year.$0.53$0.26$0.02$0.02$0.00