Civic Intelligence

U P E N S Foundation Inc

990 • Fiscal year 2016 • EIN 45-3592660

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
710 E MAIN ST Ste ABartow, FL 33830

(863) 537-6009

Siviq Scores

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

Liabilities / Assets

99th percentile

20.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

46.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2169%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,083

Up $729 (+31%) from 2015

Net Assets

Up

-$60,071

Up $729 (+1.2%) from 2015

Liabilities

Flat

$63,154

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,347

Up $460 (+52%) from 2015

Expenses

Down

$30,569

Down $7,102 (-19%) from 2015

Net Income

Up

-$29,222

Up $7,562 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$3,083
Liabilities$63,154
Net Assets-$60,071
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$1,347
Expenses$30,569
Net Income-$29,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,347
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591$1,910▲ $1,319
Savings and Temporary Cash Investments$1,763$1,173▼ $590
Total Assets$2,354$3,083▲ $729
Liabilities
Other Liabilities$63,154$63,154→ $0
Total Liabilities$63,154$63,154→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-60,800$-60,071▲ $729
Total Net Assets Fund Balance$-60,800$-60,071▲ $729
Total Liabilities and Net Assets / Fund Balance$2,354$3,083▲ $729
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ramon L Rodriguez-ArroyoPresident
Melba VieraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,347
Change in Net Assets
$-29,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,569
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$19,596--$19,596
Office Expenses$2,137--$2,137
Other Expenses$1,094--$1,094
All Other Expenses$808--$808
Insurance$234--$234
Total Functional Expenses$30,569$0$0$30,569
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
Loans$63,154
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 governing documents are available to the public in our office.”

Filing and Contact Details

Filer

Filer Name
U P E N S Foundation Inc
EIN
45-3592660
Address
710 E MAIN ST Ste A, BARTOW, FL 33830

Signing Officer

Name
Ramon L Rodriguez-Arroyo
Title
President
Phone
8635376009
Signed
2017-05-11
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
5

Preparer

Firm
A And A Tax Service And More Inc
Address
710 E Main St Ste B, Bartow, FL 33830
Preparer
Nelidia P 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 $1347.00 -Expense$30,569.00= Revenue ($29,222.00).Revenue Less Balance in Bank = Net Assets($29,222.00)*(729.00)= -$(29951.00). Loans”

List of other expenses Part IX line 24E

“Equipment Rental $ 1620Outside Contract Services 554Other Cost 1007Travel & Meetings 3089”

Raw XML Appendix280 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/IndependentVotingMemberCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest written policy is a public document availabe to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public in our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Revenue at the end of year Income less Expenses = RevenueIncome $1347.00 -Expense$30,569.00= Revenue ($29,222.00).Revenue Less Balance in Bank = Net Assets($29,222.00)*(729.00)= -$(29951.00). Loans
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08635376009
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ReturnHeader/Filer/EIN0453592660
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm012:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800315012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A And A Tax Service And More Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E Main St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartow
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033830
ReturnHeader/PreparerPersonGrp/PhoneNum08635335555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelidia P Colon
ReturnHeader/ReturnTs02017-05-12T12:14:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083
Liabilities
$63,154
Net assets
-$60,071
Revenue
$1,347
Expenses
$30,569
Net income
-$29,222
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