Civic Intelligence

U P E N S Foundation Inc

990 • Fiscal year 2012 • EIN 45-3592660

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
710 E MAIN ST Ste A33830
Siviq Scores

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

Liabilities / Assets

99th percentile

7.20x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,705

No earlier filing loaded for comparison.

Net Assets

-$16,768

No earlier filing loaded for comparison.

Liabilities

$19,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,744

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2012: $2,705Liabilities 2012: $19,473Net Assets 2012: -$16,7682012Assets 2013: $2,906Liabilities 2013: $16,768Net Assets 2013: -$13,8622013Assets 2014: $1,189Liabilities 2014: $63,154Net Assets 2014: -$61,9652014Assets 2015: $2,354Liabilities 2015: $63,154Net Assets 2015: -$60,8002015Assets 2016: $3,083Liabilities 2016: $63,154Net Assets 2016: -$60,0712016Assets 2017: $431Liabilities 2017: $63,154Net Assets 2017: -$62,7232017Assets 2018: $457Liabilities 2018: $63,154Net Assets 2018: -$62,6972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$2,705
Liabilities$19,473
Net Assets-$16,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $37,7442012Revenue 2013: $0Expenses 2013: $45,134Net Income 2013: -$45,1342013Revenue 2014: $9,514Expenses 2014: $57,617Net Income 2014: -$48,1032014Revenue 2015: $887Expenses 2015: $37,671Net Income 2015: -$36,7842015Revenue 2016: $1,347Expenses 2016: $30,569Net Income 2016: -$29,2222016Revenue 2017: $320Expenses 2017: $21,741Net Income 2017: -$21,4212017Revenue 2018: $0Expenses 2018: $12,563Net Income 2018: -$12,5632018

Highlighted filing

2012

Revenue-
Expenses$37,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$18,271
Mission and Program Overview

Mission

To provide drugs alcohol and tobacco rehabilitation services. A residential program that offers tenporary housing and treatment to help people with drugs,alcohol and tobacco problems.

Filing and Contact Details

Filer

EIN
45-3592660
Raw XML Appendix264 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/Description0This year had been one of exploration of places that we consider adecuate and apropiate to open our residential facility. As September, 23 2011, we had our certification with Florida Department of Children and Families, in acordance to Chapter 397. Florida Status to provide substance abuse services for adult. Residential Level 3.d
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Accounting Fees
IRS990/OtherExpenses/Description1Business Registration Fees
IRS990/OtherExpenses/Description2Other Cost
IRS990/OtherExpenses/Description3Printing & Copy
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing body review the return before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest written policy is a public document availabe to the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2All goberning documents are available to the public in our office.
IRS990ScheduleO/GeneralExplanation/Explanation3Revenue at the end of year Income less Expenses = Revenue Income $18,271 -Expense$37,7444= Revenue ($19473.00). Revenue Less Balance in Bank = Net Assets ($19,473.00)-2,705.00= -$16,768.00
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine10U P E N S FOUNDATION INC
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ReturnHeader/PreparerFirm/EIN0800315012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A And Accounting Tax Service & more
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033830
ReturnHeader/Preparer/Name0Nelidia Colon
ReturnHeader/Preparer/Phone08635335555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:11:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,705
Liabilities
$19,473
Net assets
-$16,768
Revenue
-
Expenses
$37,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$63.2$62.7$0.00$12.6$12.6
2017Detailed filing. Detailed filing data is available for this year.$0.43$63.2$62.7$0.32$21.7$21.4
2016Detailed filing. Detailed filing data is available for this year.$3.08$63.2$60.1$1.35$30.6$29.2
2015Detailed filing. Detailed filing data is available for this year.$2.35$63.2$60.8$0.89$37.7$36.8
2014Detailed filing. Detailed filing data is available for this year.$1.19$63.2$62.0$9.51$57.6$48.1
2013Detailed filing. Detailed filing data is available for this year.$2.91$16.8$13.9$0.00$45.1$45.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$19.5$16.8$37.7