Civic Intelligence

Urban Community Developers Inc.

990 • Fiscal year 2023 • EIN 82-3002447

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
100 E Rivercenter 1100Covington, KY 41011

(859) 292-5505

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$144,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 264.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$639,467

Down $498,884 (-44%) from 2022

Net Assets

Down

$383,723

Down $145,508 (-27%) from 2022

Liabilities

Down

$255,744

Down $353,376 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$54,511

Up $54,511 from 2022

Expenses

Up

$200,019

Up $21,589 (+12%) from 2022

Net Income

Up

-$145,508

Up $32,922 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $55,272Liabilities 2018: $0Net Assets 2018: $55,2722018Assets 2019: $812,788Liabilities 2019: $0Net Assets 2019: $812,7882019Assets 2020: $365,862Liabilities 2020: $14,615Net Assets 2020: $351,2472020Assets 2021: $973,474Liabilities 2021: $265,813Net Assets 2021: $707,6612021Assets 2022: $1,138,351Liabilities 2022: $609,120Net Assets 2022: $529,2312022Assets 2023: $639,467Liabilities 2023: $255,744Net Assets 2023: $383,7232023Assets 2024: $897,813Liabilities 2024: $247,500Net Assets 2024: $650,3132024

Highlighted filing

2023

Assets$639,467
Liabilities$255,744
Net Assets$383,723
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $100,041Expenses 2018: $44,769Net Income 2018: $55,2722018Revenue 2019: $806,991Expenses 2019: $234,848Net Income 2019: $572,1432019Revenue 2020: -$39,346Expenses 2020: $236,822Net Income 2020: -$276,1682020Revenue 2021: $500,000Expenses 2021: $173,412Net Income 2021: $326,5882021Revenue 2022: $0Expenses 2022: $178,430Net Income 2022: -$178,4302022Revenue 2023: $54,511Expenses 2023: $200,019Net Income 2023: -$145,5082023Revenue 2024: $222,700Expenses 2024: $51,243Net Income 2024: $171,4572024

Highlighted filing

2023

Revenue$54,511
Expenses$200,019
Net Income-$145,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$571,046
Mission and Program Overview

Mission

The corporation is organized for the purpose of eliminating blight and revitalizing northern kentucky's urban core neighborhoods in the cities of covington and newport, through activities including making and facilitating targeted investments in real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,098,193$580,596▼ $517,597
Rtn Earn Endowment Incm Other Fnds$529,231$383,723▼ $145,508
Cash and Non-Interest-Bearing Accounts$20,246$55,779▲ $35,533
Intangible Assets$5,912$2,328▼ $3,584
Accounts Receivable$0$764▲ $764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,138,351$639,467▼ $498,884
Other Assets Total$14,000$0▼ $14,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,557$247,500▼ $346,057
Deferred Revenue$14,000$0▼ $14,000
Accounts Payable and Accrued Expenses$1,563$8,244▲ $6,681
Total Liabilities$609,120$255,744▼ $353,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,231$383,723▼ $145,508
Total Liabilities and Net Assets / Fund Balance$1,138,351$639,467▼ $498,884
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke WoernerVice PresidentFT$144,000$144,000

Board Members and Trustees

NameTitle
William P ButlerPresident
Jeanne SchroerDirector
Leigh R BuseSecretary
Martin C ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-45,489
All Other Contributions
$100,000
Change in Net Assets
$-145,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,254
Other Expenses$55,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,000--$144,000
Insurance$21,867--$21,867
Fees for Services Legal-$9,815-$9,815
Fees for Services Accounting-$6,882-$6,882
Fees for Services Other-$3,942-$3,942
Depreciation Depletion$3,584--$3,584
Information Technology$3,443--$3,443
Other Salaries and Wages$254--$254
Other Expenses$205$1,438-$205
Travel$159--$159
Office Expenses$50--$50
Total Functional Expenses$177,942$22,077$0$200,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Martin c. Butler, treasurer/director and william p. Butler, president/director have a family relationship”

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

“The return is provided to the board of directors of the organization and reviewed by the signor prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Urban Community Developers Inc
EIN
82-3002447
Phone
8592925505
Address
100 E RIVERCENTER 1100, COVINGTON, KY 41011

Signing Officer

Name
Luke Woerner
Title
Vice President
Phone
8592925505
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Butler
Formed
2017
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
201 EAST FIFTH ST STE 2100, CINCINNATI, OH 45202
Preparer
Bree-ann Weidner
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Officers of the organization are issued w-2s through corporex companies, llc. The organization then reimburses corporex for the compensation.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION ARE ISSUED W-2S THROUGH CORPOREX COMPANIES, LLC. THE ORGANIZATION THEN REIMBURSES CORPOREX FOR THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTIN C. BUTLER, TREASURER/DIRECTOR AND WILLIAM P. BUTLER, PRESIDENT/DIRECTOR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION AND REVIEWED BY THE SIGNOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0177942
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-45489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E RIVERCENTER 1100
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592925505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN COMMUNITY DEVELOPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0823002447
ReturnHeader/Filer/PhoneNum08592925505
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E RIVERCENTER 1100
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST FIFTH ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135791717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREE-ANN WEIDNER
ReturnHeader/ReturnTs02024-11-15T07:29:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,467
Liabilities
$255,744
Net assets
$383,723
Revenue
$54,511
Expenses
$200,019
Net income
-$145,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.22$0.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$0.05$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.71$0.50$0.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.04$0.24$0.28
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.81$0.23$0.57
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.06