Civic Intelligence

United Community Centers Inc.

990 • Fiscal year 2013 • EIN 23-7122922

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 02, 2013

1200 E Maddox Ave76104
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,840,000

Down $65,057 (-1.7%) from 2012

Net Assets

Down

$3,756,610

Down $75,499 (-2.0%) from 2012

Liabilities

Up

$83,390

Up $10,442 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,749,576

Up $188,557 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $3,905,057Liabilities 2012: $72,948Net Assets 2012: $3,832,1092012Assets 2013: $3,840,000Liabilities 2013: $83,390Net Assets 2013: $3,756,6102013Assets 2014: $4,766,759Liabilities 2014: $91,954Net Assets 2014: $4,674,8052014Assets 2015: $5,926,030Liabilities 2015: $767,956Net Assets 2015: $5,158,0742015Assets 2016: $6,644,455Liabilities 2016: $348,331Net Assets 2016: $6,296,1242016Assets 2017: $6,383,360Liabilities 2017: $318,187Net Assets 2017: $6,065,1732017Assets 2018: $7,443,881Liabilities 2018: $335,410Net Assets 2018: $7,108,4712018Assets 2019: $7,416,299Liabilities 2019: $348,713Net Assets 2019: $7,067,5862019Assets 2020: $7,114,512Liabilities 2020: $514,981Net Assets 2020: $6,599,5312020Assets 2021: $7,142,565Liabilities 2021: $340,471Net Assets 2021: $6,802,0942021Assets 2022: $7,689,921Liabilities 2022: $318,623Net Assets 2022: $7,371,2982022Assets 2023: $8,395,002Liabilities 2023: $489,529Net Assets 2023: $7,905,4732023Assets 2024: $7,623,038Liabilities 2024: $313,264Net Assets 2024: $7,309,7742024Assets 2025: $7,412,906Liabilities 2025: $350,889Net Assets 2025: $7,062,0172025

Highlighted filing

2013

Assets$3,840,000
Liabilities$83,390
Net Assets$3,756,610

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,561,0192012Expenses 2013: $1,749,5762013Revenue 2014: $2,763,775Expenses 2014: $1,845,580Net Income 2014: $918,1952014Revenue 2015: $2,376,377Expenses 2015: $1,893,108Net Income 2015: $483,2692015Revenue 2016: $3,050,939Expenses 2016: $1,912,889Net Income 2016: $1,138,0502016Revenue 2017: $1,761,287Expenses 2017: $1,992,238Net Income 2017: -$230,9512017Revenue 2018: $1,818,209Expenses 2018: $2,050,552Net Income 2018: -$232,3432018Revenue 2019: $2,120,378Expenses 2019: $2,169,675Net Income 2019: -$49,2972019Revenue 2020: $2,049,403Expenses 2020: $2,326,097Net Income 2020: -$276,6942020Revenue 2021: $2,376,319Expenses 2021: $2,473,678Net Income 2021: -$97,3592021Revenue 2022: $3,100,571Expenses 2022: $2,587,520Net Income 2022: $513,0512022Revenue 2023: $3,534,349Expenses 2023: $3,632,172Net Income 2023: -$97,8232023Revenue 2024: $2,609,431Expenses 2024: $3,425,874Net Income 2024: -$816,4432024Revenue 2025: $3,241,992Expenses 2025: $3,393,651Net Income 2025: -$151,6592025

Highlighted filing

2013

Revenue-
Expenses$1,749,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,691,750
Mission and Program Overview

Mission

Guided by Christian principles, we serve and empower those in need. Since 1909, UCC has carried out this mission through programs that educate, empower, and strengthen families at our three neighborhood centers in Fort Worth.

Major Activities

Activity 2
Act iii (awareness changes tomorrow) - is for youth ages 14-17. The purpose of this program is to promote the physical, intellectual, emotional and social development of disadvantaged youth. Ucc staff work with parents, family members and school systems to help youth achieve academic success, increase self-confidence, improve social competence within their families and cultivate community awareness and service. Assistance is also provided for homework, substance abuse prevention, conflict resolution, and gang avoidance. During the year ended march 31, 2013, the program served 171 youth.
Activity 3
Educational enrichment - is an affordable, licensed child care program for children between 4 and 13 years of age. The curriculum is research-based and is designed to help our students improve their school performance. Through a partnership with the fort worth independent school district, ucc's specially-trained teachers work to reinforce and supplement the material and skills being taught in school. In the summer of 2013 ucc collaborated with a local homeless shelter to provide the eep for their clients. In the summer months, the eep has extended hours and offers safe, fun and educational activities for children while their parents are at work. In the past year the eep served 250 school aged children and provided 80,000 hot meals and snacks.
Filing and Contact Details

Filer

EIN
23-7122922
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IRS990/Activity2/Description0ACT III (AWARENESS CHANGES TOMORROW) - IS FOR YOUTH AGES 14-17. THE PURPOSE OF THIS PROGRAM IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF DISADVANTAGED YOUTH. UCC STAFF WORK WITH PARENTS, FAMILY MEMBERS AND SCHOOL SYSTEMS TO HELP YOUTH ACHIEVE ACADEMIC SUCCESS, INCREASE SELF-CONFIDENCE, IMPROVE SOCIAL COMPETENCE WITHIN THEIR FAMILIES AND CULTIVATE COMMUNITY AWARENESS AND SERVICE. ASSISTANCE IS ALSO PROVIDED FOR HOMEWORK, SUBSTANCE ABUSE PREVENTION, CONFLICT RESOLUTION, AND GANG AVOIDANCE. DURING THE YEAR ENDED MARCH 31, 2013, THE PROGRAM SERVED 171 YOUTH.
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IRS990/Activity3/Description0EDUCATIONAL ENRICHMENT - IS AN AFFORDABLE, LICENSED CHILD CARE PROGRAM FOR CHILDREN BETWEEN 4 AND 13 YEARS OF AGE. THE CURRICULUM IS RESEARCH-BASED AND IS DESIGNED TO HELP OUR STUDENTS IMPROVE THEIR SCHOOL PERFORMANCE. THROUGH A PARTNERSHIP WITH THE FORT WORTH INDEPENDENT SCHOOL DISTRICT, UCC'S SPECIALLY-TRAINED TEACHERS WORK TO REINFORCE AND SUPPLEMENT THE MATERIAL AND SKILLS BEING TAUGHT IN SCHOOL. IN THE SUMMER OF 2013 UCC COLLABORATED WITH A LOCAL HOMELESS SHELTER TO PROVIDE THE EEP FOR THEIR CLIENTS. IN THE SUMMER MONTHS, THE EEP HAS EXTENDED HOURS AND OFFERS SAFE, FUN AND EDUCATIONAL ACTIVITIES FOR CHILDREN WHILE THEIR PARENTS ARE AT WORK. IN THE PAST YEAR THE EEP SERVED 250 SCHOOL AGED CHILDREN AND PROVIDED 80,000 HOT MEALS AND SNACKS.
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IRS990/Form990PartVIISectionA/Title24VICE CHAIR
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title30DIRECTOR OF FINANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.35$7.06$3.24$3.39$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.31$7.31$2.61$3.43$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.49$7.91$3.53$3.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.32$7.37$3.10$2.59$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.34$6.80$2.38$2.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.51$6.60$2.05$2.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.35$7.07$2.12$2.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.34$7.11$1.82$2.05$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.32$6.07$1.76$1.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.35$6.30$3.05$1.91$1.14
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.77$5.16$2.38$1.89$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.67$2.76$1.85$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.08$3.76$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.07$3.83$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits