Civic Intelligence

Urban Restoration Enhancement Corporation

EIN 72-1223347 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

To provide affordable housing, small business training and youth development opportunities to improve neighborhoods across baton rouge and the surrounding region.

7732 Goodwood Boulevard Suite 204Baton Rouge, LA 70806

urecbr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$115,474

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,838,272

Up $3,471,428 (+55%) from 2023

Liabilities

Up

$7,920,608

Up $3,397,938 (+75%) from 2023

Net Assets

Up

$1,917,664

Up $73,490 (+4.0%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$1,920,798

Up $511,376 (+36%) from 2023

Expenses

Up

$1,847,308

Up $510,063 (+38%) from 2023

Net Income

Up

$73,490

Up $1,313 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,825,599Liabilities 2011: $1,817,519Net Assets 2011: $1,008,0802011Assets 2012: $3,764,813Liabilities 2012: $1,726,465Net Assets 2012: $2,038,3482012Assets 2013: $3,277,724Liabilities 2013: $1,526,267Net Assets 2013: $1,751,4572013Assets 2014: $3,380,659Liabilities 2014: $1,620,131Net Assets 2014: $1,760,5282014Assets 2015: $2,964,086Liabilities 2015: $1,547,441Net Assets 2015: $1,416,6452015Assets 2016: $2,901,271Liabilities 2016: $1,538,455Net Assets 2016: $1,362,8162016Assets 2017: $2,744,980Liabilities 2017: $1,347,707Net Assets 2017: $1,397,2732017Assets 2018: $2,980,199Liabilities 2018: $1,573,179Net Assets 2018: $1,407,0202018Assets 2019: $3,955,279Liabilities 2019: $2,505,575Net Assets 2019: $1,449,7042019Assets 2020: $4,429,711Liabilities 2020: $2,943,760Net Assets 2020: $1,485,9512020Assets 2021: $3,553,181Liabilities 2021: $1,868,074Net Assets 2021: $1,685,1072021Assets 2022: $4,272,523Liabilities 2022: $2,499,683Net Assets 2022: $1,772,8402022Assets 2023: $6,366,844Liabilities 2023: $4,522,670Net Assets 2023: $1,844,1742023Assets 2024: $9,838,272Liabilities 2024: $7,920,608Net Assets 2024: $1,917,6642024

Highlighted filing

2024

Assets$9,838,272
Liabilities$7,920,608
Net Assets$1,917,664
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,100,807Expenses 2011: $761,458Net Income 2011: $339,3492011Expenses 2012: $1,517,6282012Expenses 2013: $1,724,2522013Revenue 2014: $1,627,403Expenses 2014: $1,638,305Net Income 2014: -$10,9022014Revenue 2015: $1,302,122Expenses 2015: $1,646,005Net Income 2015: -$343,8832015Revenue 2016: $1,331,377Expenses 2016: $1,385,206Net Income 2016: -$53,8292016Revenue 2017: $1,208,168Expenses 2017: $1,173,711Net Income 2017: $34,4572017Revenue 2018: $1,176,593Expenses 2018: $1,166,846Net Income 2018: $9,7472018Revenue 2019: $1,187,068Expenses 2019: $1,144,384Net Income 2019: $42,6842019Revenue 2020: $1,247,834Expenses 2020: $1,211,587Net Income 2020: $36,2472020Revenue 2021: $1,935,842Expenses 2021: $1,736,686Net Income 2021: $199,1562021Revenue 2022: $1,916,670Expenses 2022: $1,828,937Net Income 2022: $87,7332022Revenue 2023: $1,409,422Expenses 2023: $1,337,245Net Income 2023: $72,1772023Revenue 2024: $1,920,798Expenses 2024: $1,847,308Net Income 2024: $73,4902024

Highlighted filing

2024

Revenue$1,920,798
Expenses$1,847,308
Net Income$73,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,838,272
Liabilities
$7,920,608
Net assets
$1,917,664
Revenue
$1,920,798
Expenses
$1,847,308
Net income
$73,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$7.92$1.92$1.92$1.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.37$4.52$1.84$1.41$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.27$2.50$1.77$1.92$1.83$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.87$1.69$1.94$1.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.43$2.94$1.49$1.25$1.21$0.04
2019Summary only. Only limited summary data is available for this year.$3.96$2.51$1.45$1.19$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.57$1.41$1.18$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.35$1.40$1.21$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.54$1.36$1.33$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.55$1.42$1.30$1.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.62$1.76$1.63$1.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.53$1.75$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.73$2.04$1.52
2011Summary only. Only limited summary data is available for this year.$2.83$1.82$1.01$1.10$0.76$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,920,798
Mission and Program Overview

Mission

Urban restoration enhancement corporation (urec) transforms communities by investing in peope and restoring neighborhoods. Our core initiatives are in the areas of affordable housing, human development, and community engagement.

To provide affordable housing, small business training and youth development opportunities to improve neighborhoods across baton rouge and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,773,541$8,164,532▲ $3,390,991
Savings and Temporary Cash Investments$0$1,031,161▲ $1,031,161
Pledges and Grants Receivable$251,476$297,464▲ $45,988
Cash and Non-Interest-Bearing Accounts$1,294,215$196,500▼ $1,097,715
Prepaid Expenses and Deferred Charges$2,777$16,244▲ $13,467
Accounts Receivable$44,835$9,560▼ $35,275
Total Assets$6,366,844$9,838,272▲ $3,471,428
Other Assets Total$0$122,811▲ $122,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,675,945$7,377,873▲ $3,701,928
Accounts Payable and Accrued Expenses$619,888$363,640▼ $256,248
Other Liabilities$226,837$179,095▼ $47,742
Total Liabilities$4,522,670$7,920,608▲ $3,397,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,299$1,877,664▲ $155,365
Net Assets With Donor Restrictions$121,875$40,000▼ $81,875
Total Net Assets Fund Balance$1,844,174$1,917,664▲ $73,490
Total Liabilities and Net Assets / Fund Balance$6,366,844$9,838,272▲ $3,471,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,723,871$426,099$6,149,970
Buildings$2,092,111-$2,092,111
Land$348,550-$348,550
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$120,031--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl Dillon Jr--$118,361$1,753$120,114
Carl Dillon JrExecutive DirectorFT$115,474-$115,474

Board Members and Trustees

NameTitle
Morise DuffinChair
Michael JohnsonVice Chair
Anita ByrneDirector
Linda ClarkDirector
Raymond AllmonDirector
Kenyetta Nelson-smithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,424
Program Service Revenue
$202,092
Investment Income
$9,752
Other Revenue
$317,530
All Other Contributions
$339,979
Change in Net Assets
$73,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,798
Total Revenue per Audited Statements
$1,920,798
Total Revenue per Form 990
$1,920,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,908
Salaries, Compensation, and Employee Benefits$373,400
Total Fundraising Expense$1,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,087,594$80,671$1,746$1,170,011
Other Salaries and Wages$148,896$30,512$0$179,408
Current Officers, Directors, Trustees, and Key Employees$91,474$24,000$0$115,474
Depreciation Depletion$75,196$0$0$75,196
Interest$60,020$13,737$0$73,757
Other Employee Benefits$11,460$42,116$0$53,576
Fees for Services Accounting$0$46,471$0$46,471
Insurance$17,164$15,071$0$32,235
Payroll Taxes$20,542$4,400$0$24,942
Fees for Services Legal$0$20,113$0$20,113
Other Expenses$1,115$4,273$0$5,388
Advertising$2,688$0$0$2,688
Travel$944$1,557$0$2,501
Total Functional Expenses$1,560,964$284,598$1,746$1,847,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,847,308
Total Expenses per Audited Statements$1,847,308
Total Expenses per Form 990$1,847,308
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
Retainage Payable$79,900
Accrued Interest Lt$62,591
Other$17,632
Accrued Payroll Liabilities$10,055
Security Deposits$8,917
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Restoration Enhancement Corporation
EIN
72-1223347
Phone
2253568871
Address
7732 GOODWOOD BOULEVARD SUITE 204, BATON ROUGE, LA 70806

Signing Officer

Name
Carl Dillon Jr
Title
Executive Director
Phone
2253568871
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Dillon Jr
Formed
1992
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

Firm
Premier Accounting and Tax Solutions
Address
29950 S Poplar St, Livingston, LA 70754
Preparer
Troy D Jones CPA
Phone
2253243764
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The executive directors compensation is reviewed by the board of directors.”

Pt VI, Line 19

“The organizations makes its governoring documents, conflict of interest policy and financial statments available to the public upon request.”

Pt VI, Line 11B

“The board of directors review form 990 prior to submission to the irs.”

Pt VI, Line 15B

“Other employee compensation is reviewed and approved by the executive director.”

Form 990, Part III, Line 4D

“Urec operated as a facilitator for covid relief. 503454. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7740. 185. 7555. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3265. 3259. 6. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 76. 0. 0. 76.”

Form 990, Part IX, Line 24E

“Cost of home sales 133702. 133702. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 932521. 911001. 21520. 0.”

Form 990, Part IX, Line 24E

“Occupancy expenses 56122. 26339. 29783. 0.”

Form 990, Part IX, Line 24E

“Supplies 16260. 8158. 8102. 0.”

Form 990, Part IX, Line 24E

“Conferences 18655. 4950. 13705. 0.”

Form 990, Part IX, Line 24E

“Printing 1670. 0. 0. 1670.”

Raw XML AppendixShowing 400 of 534 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/ProgSrvcAccomActy2Grp/Desc0UREC OPERATES MULTIPLE YOUTH DEVELOPMENT PROGRAMS TO ASSIST STUDENTS GRADES K-12. OUR YOUTH PROGRAMS PROVIDES AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS SERVING STUDENTS IN THE BATON ROUGE AREA. OUR COLLEGE AND CAREER READY INITIATIVES PROVIDE HIGH SCHOOL STUDENTS WITH TOOLS TO PLAN FOR A SUCCESSFUL TRANSITION AFTER THEY GRADUATE. OUR WHIZ KIDS PROGRAM FOCUSES ON ACADEMIC ENRICHMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS.
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