Civic Intelligence

U P E N S Foundation Inc

990 • Fiscal year 2013 • EIN 45-3592660

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
710 E MAIN ST Ste A33830

(863) 537-6009

Siviq Scores

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

Liabilities / Assets

98th percentile

5.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,906

Up $201 (+7.4%) from 2012

Net Assets

Up

-$13,862

Up $2,906 (+17%) from 2012

Liabilities

Down

$16,768

Down $2,705 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$45,134

Up $7,390 (+20%) from 2012

Net Income

-$45,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$2,906
Liabilities$16,768
Net Assets-$13,862
Open 2013 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

2013

Revenue$0
Expenses$45,134
Net Income-$45,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,304$2,671▲ $1,367
Savings and Temporary Cash Investments$1,401$235▼ $1,166
Total Assets$2,705$2,906▲ $201
Liabilities
Deferred Revenue$19,473$16,768▼ $2,705
Total Liabilities$19,473$16,768▼ $2,705
Net Assets / Fund Balance
Unrestricted Net Assets$-16,768$-13,862▲ $2,906
Total Net Assets Fund Balance$-16,768$-13,862▲ $2,906
Total Liabilities and Net Assets / Fund Balance$2,705$2,906▲ $201
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ramon L Rodriguez ArroyoPresident
Omar NazarioMember
Sonia L VazquezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,924--$22,924
Travel$12,136--$12,136
Other Expenses$1,762--$1,762
All Other Expenses$1,579--$1,579
Office Expenses$876--$876
Insurance$24--$24
Total Functional Expenses$45,134$0$0$45,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The governing body review the return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest written policy is a public document availabe to the governing body.”

Governing documents etc available to public Part VI line 19

“All goberning documents are available to the public in our office.”

Filing and Contact Details

Filer

EIN
45-3592660

Signing Officer

Name
Ramon L Rodriguez Arroyo
Title
President
Phone
8635376009
Signed
2014-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Ramon L Rodriguez Arroyo
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Preparer
Nelidia Colon
Phone
8635335555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Revenue at the end of year Income less Expenses = RevenueIncome $0 -Expense$45,134= Revenue ($45134.00).Revenue Less Balance in Bank = Net Assets($16,768.00)-2,906.00= -$13,862.00 Loans”

List of other expenses Part IX line 24E

“Equipment Rental $ 1479Outside Contract Services 100”

Raw XML Appendix275 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/ExplanationTxt1Conflict of interest written policy is a public document availabe to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All goberning documents are available to the public in our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Revenue at the end of year Income less Expenses = RevenueIncome $0 -Expense$45,134= Revenue ($45134.00).Revenue Less Balance in Bank = Net Assets($16,768.00)-2,906.00= -$13,862.00 Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental $ 1479Outside Contract Services 100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ramon L Rodriguez Arroyo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08635376009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10U P E N S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPEN
ReturnHeader/Filer/EIN0453592660
ReturnHeader/Filer/USAddress/AddressLine10710 E MAIN ST Ste A
ReturnHeader/Filer/USAddress/City0BARTOW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800315012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A And Accounting Tax Service & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 E Main St Ste B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033830
ReturnHeader/PreparerPersonGrp/PhoneNum08635335555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelidia Colon
ReturnHeader/ReturnTs02014-05-05T11:25:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906
Liabilities
$16,768
Net assets
-$13,862
Revenue
$0
Expenses
$45,134
Net income
-$45,134
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