Civic Intelligence

United Community Centers Inc.

990 • Fiscal year 2018 • EIN 23-7122922

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2018

Organization ProfileWWW.UNITEDCOMMUNITYCENTERS.ORG

View Organization Page

1200 E Maddox AveFort Worth, TX 76104

(817) 927-5556

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$75,737

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,443,881

Up $1,060,521 (+17%) from 2017

Net Assets

Up

$7,108,471

Up $1,043,298 (+17%) from 2017

Liabilities

Up

$335,410

Up $17,223 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$1,818,209

Up $56,922 (+3.2%) from 2017

Expenses

Up

$2,050,552

Up $58,314 (+2.9%) from 2017

Net Income

Down

-$232,343

Down $1,392 (-0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$7,443,881
Liabilities$335,410
Net Assets$7,108,471
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$1,818,209
Expenses$2,050,552
Net Income-$232,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,862,985
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.

Mission: guided by christian principles, we serve and empower those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,796,538$5,675,889▼ $120,649
Cash and Non-Interest-Bearing Accounts$203,286$216,659▲ $13,373
Savings and Temporary Cash Investments$165,639$149,270▼ $16,369
Accounts Receivable$113,571$78,539▼ $35,032
Prepaid Expenses and Deferred Charges$43,253$38,285▼ $4,968
Pledges and Grants Receivable$61,073$30,786▼ $30,287
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,383,360$7,443,881▲ $1,060,521
Other Assets Total$0$1,254,453▲ $1,254,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,682$163,688▼ $994
Accounts Payable and Accrued Expenses$112,005$131,722▲ $19,717
Escrow Account Liability$40,000$40,000→ $0
Deferred Revenue$1,500$0▼ $1,500
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$318,187$335,410▲ $17,223
Net Assets / Fund Balance
Unrestricted Net Assets$5,907,780$5,803,310▼ $104,470
Temporarily Rstr Net Assets$157,393$1,305,161▲ $1,147,768
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,065,173$7,108,471▲ $1,043,298
Total Liabilities and Net Assets / Fund Balance$6,383,360$7,443,881▲ $1,060,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,978,218$912,919$5,891,137
Equipment$295,170$397,733$692,904
Land$370,355-$370,355
Other Land Buildings$32,146-$32,146
Other Assets Org$1,254,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,238,543$20,000▲ $148,974-$1,273,072
2016$1,194,433-▲ $101,572-$1,238,543
2015$1,340,172$10,000▲ $6,685-$1,194,433
2014$1,213,873$75,000▲ $117,138-$1,340,172
2013$973,533$90,100▲ $188,600-$1,213,873
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald CampionCFOFT$61,962$13,775$75,737
Celia EsparzaPresident & CEOFT$68,021$2,079$70,100

Board Members and Trustees

NameTitle
Michael MalloyChair
Mae RossiVice Chair
Barbara GreeneMember
Bj RichmondMember
Bob GalvanMember
Clark SykesMember
Ellen HoffmanMember
Emily ScottMember
Erin McdonaldMember
Gary StrongMember
Jane GoodspeedMember
Janna ElliottMember
John HobartMember
KARLA O'DONALDMember
Kathy EllisMember
Morrison WongMember
Sam PangMember
Sandra HollanderMember
Sean LooneyMember
Sharon DouglasMember
Susan IdlemanMember
Thomas HegiMember
Tom FaileMember
Trelaine MappMember
Wilson WoodsMember
Margie SimpsonSecretary
Kevin SmileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,510
Program Service Revenue
$152,097
Investment Income
$93
Other Revenue
$20,509
All Other Contributions
$895,830
Change in Net Assets
$-232,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,900$236,412Est Fair Market
Other Non Cash Contri Table250$1,295Face Value
Total Noncash Contributions9,150$237,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,209
Revenue Not Reported on Form 990
$252,428
Total Revenue per Audited Statements
$2,070,637
Total Revenue per Form 990
$1,818,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,796
Other Expenses$819,726
Grants and Similar Amounts Paid$293,696
Total Fundraising Expense$100,359
Professional Fundraising Fees$28,334

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,621$29,005$20,302$636,928
Grants to Domestic Individuals$293,696--$293,696
Depreciation Depletion$203,183$8,646$4,323$216,152
Current Officers, Directors, Trustees, and Key Employees$66,319$56,153$25,653$148,125
Occupancy$137,122$6,123$3,194$146,439
Fees for Services Other$113,188$975$750$114,913
Payroll Taxes$56,353$7,338$3,964$67,655
Other Employee Benefits$41,161$5,325$2,783$49,269
Insurance$44,166$1,182$725$46,073
Travel$22,218$6,144$489$28,851
Fees for Services Professional Fundraising--$28,334$28,334
Office Expenses$12,601$6,696$6,353$25,650
Fees for Services Accounting-$20,250-$20,250
Other Expenses$411$13,860$141$14,412
Pension Plan Contributions$5,697$737$385$6,819
Interest$6,079$388$115$6,582
All Other Expenses$56$1,920$20$1,996
Conferences and Meetings$632$339$205$1,176
Total Functional Expenses$1,780,247$169,946$100,359$2,050,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,980
Expenses per Audited Statements$2,050,552
Total Expenses per Form 990$2,050,552
Expenses Not Reported on Form 990$252,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,106
Fundraising Direct Expenses$44,776
Professional Fundraising Fees$28,334
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Plate Dinn$129,851$38,000$4,554$33,446
Carvey Golf Tou$59,555$17,106$1,332$15,774
Total Events$189,406$55,106$44,776$10,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

Governance Explanations

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

“Upon completion of the organization's form 990, each board member receives a copy of the form 990 for review. Any board member can ask questions and make suggestions regarding the tax return prior to the official board meeting where final approval is obtained.”

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

“The conflict of interest policy is met through a process of self-disclosure by a board director on an annual basis. The current policy states that the board director shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which he/she is involved or that he/she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“2018 compensation for the ceo is approved by the board of directs as they determine the budget -march 2018”

Form 990, Part VI, Section B, Line 15B

“Compensation for other officers and key employee is approved by the board of directors through their annual budget process and implemented by the president & ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Community Centers Inc
EIN
23-7122922
In Care Of
% DON CAMPION
Phone
8179275556
Address
1200 E Maddox Ave, Fort Worth, TX 76104

Signing Officer

Name
Celia Esparza
Title
President and CEO
Phone
8179275556
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Esparza
Formed
1909
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
65
Volunteers
520

Preparer

Firm
Bkd Llp
Address
3200 Riverfront Drive Suite 200, Fort Worth, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets: A prior period adjustment was made to beginning net assets to properly record the Agency's interest in net assets of the United Community Centers Foundation.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“United community centers partners with avance, a non-profit organization, to provide low-income, at-risk children the early foundation needed from birth to age 3 that prepares them for success in school. While children receive services, simultaneously, avance works with the parents so that they are educated to become their child's first teacher starting at birth. United community centers has received a grant from a foundation and holds these funds that are used to reimburse avance for the cost of these services at its center.”

Schedule D, Part V, Line 4

“An endowment fund is held and administered by united community centers foundation, inc., an organization related to united community centers, for the sole benefit of supporting operations of united community centers, inc.”

Schedule D, Part XI, Line 2A

“Donated services and use of facilities: Contributed Rent $252,428”

Schedule D, Part XII, Line 2A

“Donated services and use of facilities: Contributed Rent $252,428”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443,881
Liabilities
$335,410
Net assets
$7,108,471
Revenue
$1,818,209
Expenses
$2,050,552
Net income
-$232,343
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