Civic Intelligence

Upcounty Community Resources Inc.

990EZ • Fiscal year 2018 • EIN 46-1746790

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization Profilewww.ucresources.org
PO Box 2982Germantown, MD 20875

(240) 614-0444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,228

Up $6,995 (+18%) from 2017

Net Assets

Up

$46,228

Up $6,995 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$125,490

Up $3,183 (+2.6%) from 2017

Expenses

Up

$118,495

Up $15,689 (+15%) from 2017

Net Income

Down

$6,995

Down $12,506 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2016: $19,732Liabilities 2016: $02016Assets 2017: $39,233Liabilities 2017: $0Net Assets 2017: $39,2332017Assets 2018: $46,228Liabilities 2018: $0Net Assets 2018: $46,2282018Assets 2019: $45,825Liabilities 2019: $02019Assets 2020: $55,738Liabilities 2020: $0Net Assets 2020: $55,7382020Assets 2021: $74,447Liabilities 2021: $0Net Assets 2021: $74,4472021Assets 2022: $139,948Liabilities 2022: $2,680Net Assets 2022: $137,2682022Assets 2023: $163,053Liabilities 2023: $1,196Net Assets 2023: $161,8572023Assets 2025: $259,563Liabilities 2025: $13,152Net Assets 2025: $246,4112025

Highlighted filing

2018

Assets$46,228
Liabilities$0
Net Assets$46,228
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $43,201Expenses 2016: $55,940Net Income 2016: -$12,7392016Revenue 2017: $122,307Expenses 2017: $102,806Net Income 2017: $19,5012017Revenue 2018: $125,490Expenses 2018: $118,495Net Income 2018: $6,9952018Revenue 2019: $149,831Expenses 2019: $150,234Net Income 2019: -$4032019Revenue 2020: $176,590Expenses 2020: $166,677Net Income 2020: $9,9132020Revenue 2021: $166,442Expenses 2021: $147,733Net Income 2021: $18,7092021Revenue 2022: $238,325Expenses 2022: $175,510Net Income 2022: $62,8152022Revenue 2023: $219,360Expenses 2023: $194,771Net Income 2023: $24,5892023Revenue 2025: $268,516Expenses 2025: $214,541Net Income 2025: $53,9752025

Highlighted filing

2018

Revenue$125,490
Expenses$118,495
Net Income$6,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$131,774
Mission and Program Overview

Mission

Upcounty Community Resources, Inc (UCR) provides a supportive and engaging environment to community members where they can learn and grow together while participating in therapeutic programs, community inclusion activities, job training and social activities. UCR offers multiple scholarships and continues to work closely with Montgomery County Recreation, Montgomery County Government, and community partners to meet the needs of Montgomery County families. We are strong advocates at the state and national level.

Upcounty Community Resources, Inc. is a private, non-profit organization offering innovative programs, events, and social opportunities primarily to community members with intellectual and developmental differences, but open to all.

Program Services

DescriptionGrantsExpenses
Upcounty Community Resources, Inc (UCR) provides a supportive and engaging environment to community members where they can learn and grow together while participating in therapeutic programs, community inclusion activities and social activities. During 2017 and 2018 UCR offered a scholarship and worked very closely with Montgomery County Recreation, Montgomery County Schools and local government to meet the needs in Upcounty, Montgomery County.$53,954$56,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FinnChairperson-$0--
Henry ClarkeVice Chairperson-$0--
Rachel ChungSecretary-$0--
Mary McGinnityTreasurer-$0--
Scott BleggiMember-$0--
Melika Al-KawasMember-$0--
Megan JonesMember-$0--
Sylvia JonesMember-$0--
Annette NewellMember-$0--
Levi BrandrissMember-$0--
Seth DuncanMember-$0--
Raj RajogopalMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser$12,826---
Walk & Roll-a-thon Fundraiser$18,059$5,275$4,825$450
Total Events$31,740$6,284$6,284$0
Filing and Contact Details

Filer

Filer Name
Upcounty Community Resources Inc
EIN
46-1746790
Phone
2406140444
Address
PO Box 2982, Germantown, MD 20875

Signing Officer

Name
Daniel Finn
Title
Chairperson
Phone
2406140444
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Taksey Neff & Associates LLC
Address
2 Research Place Suite 310, Rockville, MD 20850
Preparer
Edward Neff
Phone
3012941100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 29.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program expenses: program delivery. Amount: 56,598. Description: Management & General: bank and credit card fees. Amount: 1,303. Description: Management & General: communication expense. Amount: 1,235. Description: Management & General: computer and software expense. Amount: 360. Description: Management & General: dues and subscriptions. Amount: 155. Description: Management & General: insurance. Amount: 3,138. Description: Management & General: office expense and supplies. Amount: 2,204. Description: Management & General: travel. Amount: 690. Description: Management & General: website. Amount: 99. Description: Management & General: board expenses. Amount: 1,753. Description: Management & General: meal/entertainment. Amount: 707. Total to Form 990-EZ, line 16: 68,242.”

Raw XML Appendix266 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A short year return was filed for the tax period January 1st, 2016 to June 30th, 2016 to adopt a June 30 year end. Amounts reported in the Support Schedule Section are fiscal year amounts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A Part VI explanation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program expenses: program delivery. Amount: 56,598. Description: Management & General: bank and credit card fees. Amount: 1,303. Description: Management & General: communication expense. Amount: 1,235. Description: Management & General: computer and software expense. Amount: 360. Description: Management & General: dues and subscriptions. Amount: 155. Description: Management & General: insurance. Amount: 3,138. Description: Management & General: office expense and supplies. Amount: 2,204. Description: Management & General: travel. Amount: 690. Description: Management & General: website. Amount: 99. Description: Management & General: board expenses. Amount: 1,753. Description: Management & General: meal/entertainment. Amount: 707. Total to Form 990-EZ, line 16: 68,242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upcounty Community Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPCO
ReturnHeader/Filer/EIN0461746790
ReturnHeader/Filer/PhoneNum02406140444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2982
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020875
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D8E9EA6A47711C90C5B47F23E54FF0B9D53B508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCDD8885B8B9538D991698242E01F2432D41B506
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.38.1
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562360192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taksey Neff & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Research Place Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012941100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Neff
ReturnHeader/ReturnTs02018-12-04T19:25:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,228
Liabilities
$0
Net assets
$46,228
Revenue
$125,490
Expenses
$118,495
Net income
$6,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.13$2.46$2.69$2.15$0.54
2023Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$2.19$1.95$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$2.38$1.76$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.66$1.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.77$1.67$0.10
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$1.50$1.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.25$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.22$1.03$0.20
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.43$0.56$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits