Civic Intelligence

Upcounty Community Resources Inc.

990 • Fiscal year 2022 • EIN 46-1746790

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$139,948

Up $65,501 (+88%) from 2021

Net Assets

Up

$137,268

Up $62,821 (+84%) from 2021

Liabilities

Up

$2,680

Up $2,680 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$238,325

Up $71,883 (+43%) from 2021

Expenses

Up

$175,510

Up $27,777 (+19%) from 2021

Net Income

Up

$62,815

Up $44,106 (+236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$139,948
Liabilities$2,680
Net Assets$137,268
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$238,325
Expenses$175,510
Net Income$62,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$244,499
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,453$139,948▲ $65,495
Rtn Earn Endowment Incm Other Fnds$74,453$137,268▲ $62,815
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,453$139,948▲ $65,495
Liabilities
Other Liabilities$0$2,680▲ $2,680
Total Liabilities$0$2,680▲ $2,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,453$137,268▲ $62,815
Total Liabilities and Net Assets / Fund Balance$74,453$139,948▲ $65,495
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Henry ClarkeChairperson
Joette JamesMember
Maureen HansonMember
Meghan JonesMember
Melika Al-KawasMember
Raj RajogopalMember
Seth DuncanMember
Sylvia JonesMember
Walter FloresMember
Rachel ChungSecretary
Levi BrandrissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,095
Program Service Revenue
$48,227
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$62,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,366
Salaries, Compensation, and Employee Benefits$40,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$72,245-$72,245
Other Salaries and Wages$28,723$11,421-$40,144
Fees for Services Other$22,984$2,840-$25,824
Fees for Services Accounting-$13,168-$13,168
Fees for Services Legal-$6,961-$6,961
Insurance-$3,189-$3,189
All Other Expenses-$3,081-$3,081
Office Expenses-$2,858-$2,858
Other Expenses$2,477$962-$962
Conferences and Meetings-$99-$99
Total Functional Expenses$54,184$121,326$0$175,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,174
Fundraising Gross Income$6,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk & Roll-a-thon$22,536$4,831$4,831$0
Miscellaneous fundraisers$22,536$1,343$1,343$0
Total Events$45,072$6,174$6,174$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Theater Events$2,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is not submitted to all members of the Board of Directors prior to filing. The Board of Directors, upon request, will receive a copy of the 990.”

Form 990, Part VI, Section C, line 18

“Governing documents can be provided upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents can be provided upon request.”

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
Henry Clarke
Title
Chairperson
Phone
2406140444
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Clarke
Formed
2013
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
5

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, Part IX, line 11G

“Administration: Program service expenses 0. Management and general expenses 2,840. Fundraising expenses 0. Total expenses 2,840. Program services: Program service expenses 22,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,984.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt0819451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125461
IRS990ScheduleA/Total509Grp/TotalAmt0856615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Theater Events
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk & Roll-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is not submitted to all members of the Board of Directors prior to filing. The Board of Directors, upon request, will receive a copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration: Program service expenses 0. Management and general expenses 2,840. Fundraising expenses 0. Total expenses 2,840. Program services: Program service expenses 22,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074453
IRS990/TotalAssetsEOYAmt0139948
IRS990/TotalAssetsGrp/BOYAmt074453
IRS990/TotalAssetsGrp/EOYAmt0139948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190095
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02680

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,948
Liabilities
$2,680
Net assets
$137,268
Revenue
$238,325
Expenses
$175,510
Net income
$62,815
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
2022Detailed filing. Detailed filing data is available for this year.$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