Civic Intelligence

U P E N S Foundation Inc

990EZ • Fiscal year 2019 • EIN 45-3592660

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 08, 2020

Organization Profile
4032 Staffordshire DrLakeland, FL 33809

(787) 672-2424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $457 (-100%) from 2018

Net Assets

Up

$0

Up $62,697 (+100%) from 2018

Liabilities

Down

$0

Down $63,154 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 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

Latest loaded filing

2018

Revenue$0
Expenses$12,563
Net Income-$12,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 8, 2020
Return Version
2019v5.0
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.

To Offer re-hab services drug users

Program Services

DescriptionGrantsExpenses
Article of dissolution as 12/18/2019.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramon L Rodriguez-ArroyoPresidentFT$0--
Melba VieraSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
U P E N S Foundation Inc
EIN
45-3592660
Address
4032 Staffordshire Dr, Lakeland, FL 33809

Signing Officer

Name
Ramon L Roodriguez-Arroyo
Title
President
Phone
7876722424
Signed
2020-01-08
Discuss with paid preparer
No

Preparer

Firm
A And A Tax Service & More Inc
Address
3514 Southcrest Blvd, Lakeland, FL 33812
Preparer
Nelidia Colon
Phone
8635335555
Raw XML Appendix120 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ramon L Rodriguez-Arroyo
IRS990EZ/BooksInCareOfDetail/PhoneNum07876722424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04032 Staffordshire Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt045285
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramon L Rodriguez-Arroyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melba Viera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Offer re-hab services drug users
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Article of dissolution as 12/18/2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554
IRS990ScheduleA/TotalSupportAmt02554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Management Of Progra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ramon L Rodriguez Arroyo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt045285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolution-No Asset acumulated
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramon L Roodriguez-Arroyo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07876722424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U P E N S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPEN
ReturnHeader/Filer/EIN0453592660
ReturnHeader/Filer/USAddress/AddressLine1Txt04032 Staffordshire Dr
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005A54285410861CF0CD04DB8DA5B66C5ED042A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005A54285410861CF0CD04DB8DA5B66C5ED042A29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05025262020008qkrvtat
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.36.50
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTm014:39:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800315012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A And A Tax Service & More Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 Southcrest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033812
ReturnHeader/PreparerPersonGrp/PhoneNum08635335555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelidia Colon
ReturnHeader/ReturnTs02020-01-07T20:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
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