Civic Intelligence

L&B Ucepp Inc

EIN 20-1903956 • 501(c)25 • Dallas, TX

Profile

The company is organized for the exclusive purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations which are beneficiaries of the organization.

5910 N Central Expressway 1200Dallas, TX 75206

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

11.14x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

94th percentile

-31%

Faster asset growth than 94% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-100%

Faster revenue growth than 43% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$60,571

Down $27,238 (-31%) from 2021

Liabilities

Up

$674,573

Up $94,042 (+16%) from 2021

Net Assets

Down

-$614,002

Down $121,280 (-25%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7 (-100%) from 2021

Expenses

Down

$113,382

Down $1,772,956 (-94%) from 2021

Net Income

Up

-$113,382

Up $1,772,949 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $354,934Liabilities 2011: $4,494Net Assets 2011: $350,4402011Assets 2012: $306,377Liabilities 2012: $4,207Net Assets 2012: $302,1702012Assets 2013: $459,518Liabilities 2013: $5,006Net Assets 2013: $454,5122013Assets 2014: $436,526Liabilities 2014: $4,208Net Assets 2014: $432,3182014Assets 2015: $344,338Liabilities 2015: $0Net Assets 2015: $344,3382015Assets 2016: $389,639Liabilities 2016: $346Net Assets 2016: $389,2932016Assets 2017: $387,660Liabilities 2017: $0Net Assets 2017: $387,6602017Assets 2018: $205,878Liabilities 2018: $366Net Assets 2018: $205,5122018Assets 2019: $191,959Liabilities 2019: $0Net Assets 2019: $191,9592019Assets 2020: $167,947Liabilities 2020: $0Net Assets 2020: $167,9472020Assets 2021: $87,809Liabilities 2021: $580,531Net Assets 2021: -$492,7222021Assets 2022: $60,571Liabilities 2022: $674,573Net Assets 2022: -$614,0022022

Highlighted filing

2022

Assets$60,571
Liabilities$674,573
Net Assets-$614,002
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $20,4642011Expenses 2012: $19,8502012Revenue 2013: $11,744,818Expenses 2013: $14,796Net Income 2013: $11,730,0222013Revenue 2014: $4,864,699Expenses 2014: $15,255Net Income 2014: $4,849,4442014Revenue 2015: $3,354,835Expenses 2015: $107,743Net Income 2015: $3,247,0922015Revenue 2016: $3,353,332Expenses 2016: $13,180Net Income 2016: $3,340,1522016Revenue 2017: $1,648,228Expenses 2017: $12,604Net Income 2017: $1,635,6242017Revenue 2018: $552Expenses 2018: $12,803Net Income 2018: -$12,2512018Revenue 2019: $17Expenses 2019: $13,570Net Income 2019: -$13,5532019Revenue 2020: $5Expenses 2020: $24,017Net Income 2020: -$24,0122020Revenue 2021: $7Expenses 2021: $1,886,338Net Income 2021: -$1,886,3312021Revenue 2022: $0Expenses 2022: $113,382Net Income 2022: -$113,3822022

Highlighted filing

2022

Revenue$0
Expenses$113,382
Net Income-$113,382
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$60,571
Liabilities
$674,573
Net assets
-$614,002
Revenue
$0
Expenses
$113,382
Net income
-$113,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.67$0.61$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.58$0.49$0.00$1.89$1.89
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.65$0.01$1.64
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.35$0.01$3.34
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.35$0.11$3.25
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$4.86$0.02$4.85
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$11.7$0.01$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The company is organized for the exclusive purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations which are beneficiaries of the organization.

The company is organized for the exclusive purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations that are beneficiaries of the organization.

Program Services

DescriptionGrantsExpenses
THE COMPANY IS IN THE PROCESS OF ACQUIRING REAL ESTATE. ITS TAX-EXEMPT BENEFICIARY IS THE UNION CARBIDE EMPLOYEES' PENSION PLAN (TAX ID NUMBER 13-6076164).$0$113,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE M MULLISChairman Of The Board/CEO-$0--
DANIEL L PLUMLEEPresident-$0--
JENNIFER A HANSONTreasurer And Secretary-$0--
CORINNE HOFFMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
L&b Ucepp Inc
EIN
20-1903956
Phone
2149890800
Address
5910 N CENTRAL EXPRESSWAY 1200, DALLAS, TX 75206

Signing Officer

Name
Jennifer Hanson
Title
Treasurer and Secretary
Phone
2149890800
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
13727 NOEL ROAD STE 300, DALLAS, TX 75240
Preparer
Steven Talbot
Phone
9724582296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general and administrative expenses. Amount: 19,164. Description: asset management fees. Amount: 94,218. Total to form 990-ez, line 16: 113,382.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: contribution to l&b senior care southlake. Amount: -7,898.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 6,360. End of year amount: 6,667.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 580,531. End of year amount: 674,573.”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0L&B REALTY ADVISORS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02149890800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 NORTH CENTRAL EXPRESSWAY SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-113382
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060571
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-492722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-614002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-492722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-614002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE M MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL L PLUMLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER A HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORINNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06667
IRS990EZ/OtherChangesInNetAssetsAmt0-7898
IRS990EZ/OtherExpensesTotalAmt0113382
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY AND REMITTING THE NET INCOME FROM SUCH PROPERTY TO THE TAX-EXEMPT ORGANIZATIONS THAT ARE BENEFICIARIES OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY IS IN THE PROCESS OF ACQUIRING REAL ESTATE. ITS TAX-EXEMPT BENEFICIARY IS THE UNION CARBIDE EMPLOYEES' PENSION PLAN (TAX ID NUMBER 13-6076164).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0580531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0674573
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113382
IRS990EZ/TotalProgramServiceExpensesAmt0113382
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 19,164. DESCRIPTION: ASSET MANAGEMENT FEES. AMOUNT: 94,218. TOTAL TO FORM 990-EZ, LINE 16: 113,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTION TO L&B SENIOR CARE SOUTHLAKE. AMOUNT: -7,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,360. END OF YEAR AMOUNT: 6,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 580,531. END OF YEAR AMOUNT: 674,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02149890800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&B UCEPP INC
ReturnHeader/Filer/BusinessNameControlTxt0L&BU
ReturnHeader/Filer/EIN0201903956
ReturnHeader/Filer/PhoneNum02149890800
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 N CENTRAL EXPRESSWAY 1200
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013727 NOEL ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09724582296
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN TALBOT
ReturnHeader/ReturnTs02023-05-10T14:47:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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