Civic Intelligence

Ucpid Inc.

990 • Fiscal year 2014 • EIN 46-3541882

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileN/A
6060 N Central ExpwyDallas, TX 75206

(214) 292-3750

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,769

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

621%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

716%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$505,313

Up $435,184 (+621%) from 2013

Net Assets

$505,313

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$572,505

Up $502,376 (+716%) from 2013

Expenses

Up

$137,321

Up $137,321 from 2013

Net Income

Up

$435,184

Up $365,055 (+521%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $70,129Liabilities 2013: $02013Assets 2014: $505,313Liabilities 2014: $0Net Assets 2014: $505,3132014Assets 2015: $820,977Liabilities 2015: $0Net Assets 2015: $820,9772015Assets 2016: $960,910Liabilities 2016: $0Net Assets 2016: $960,9102016Assets 2017: $1,131,689Liabilities 2017: $0Net Assets 2017: $1,131,6892017Assets 2018: $1,490,911Liabilities 2018: $0Net Assets 2018: $1,490,9112018Assets 2019: $2,518,036Liabilities 2019: $816,840Net Assets 2019: $1,701,1962019Assets 2020: $2,879,623Liabilities 2020: $879,440Net Assets 2020: $2,000,1832020Assets 2021: $3,202,020Liabilities 2021: $945,117Net Assets 2021: $2,256,9032021Assets 2022: $3,517,936Liabilities 2022: $1,025,730Net Assets 2022: $2,492,2062022Assets 2023: $3,737,261Liabilities 2023: $1,120,718Net Assets 2023: $2,616,5432023Assets 2024: $3,767,678Liabilities 2024: $1,141,351Net Assets 2024: $2,626,3272024Assets 2025: $4,105,672Liabilities 2025: $1,148,707Net Assets 2025: $2,956,9652025

Highlighted filing

2014

Assets$505,313
Liabilities$0
Net Assets$505,313
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $70,129Expenses 2013: $0Net Income 2013: $70,1292013Revenue 2014: $572,505Expenses 2014: $137,321Net Income 2014: $435,1842014Revenue 2015: $645,719Expenses 2015: $330,055Net Income 2015: $315,6642015Revenue 2016: $583,684Expenses 2016: $443,751Net Income 2016: $139,9332016Revenue 2017: $634,715Expenses 2017: $463,936Net Income 2017: $170,7792017Revenue 2018: $879,125Expenses 2018: $519,902Net Income 2018: $359,2232018Revenue 2019: $870,817Expenses 2019: $660,532Net Income 2019: $210,2852019Revenue 2020: $904,279Expenses 2020: $605,292Net Income 2020: $298,9872020Revenue 2021: $996,109Expenses 2021: $739,390Net Income 2021: $256,7192021Revenue 2022: $1,058,741Expenses 2022: $823,438Net Income 2022: $235,3032022Revenue 2023: $1,219,695Expenses 2023: $1,095,358Net Income 2023: $124,3372023Revenue 2024: $1,289,857Expenses 2024: $1,280,073Net Income 2024: $9,7842024Revenue 2025: $1,258,616Expenses 2025: $927,978Net Income 2025: $330,6382025

Highlighted filing

2014

Revenue$572,505
Expenses$137,321
Net Income$435,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$572,505
Mission and Program Overview

Mission

NONE

Managing the pid, implementing public improvements in the pid and providing a safer environment and promoting the resources, maintenance, and upgrading of the pid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,129$505,313▲ $435,184
Total Assets$70,129$505,313▲ $435,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,129$379,765▲ $309,636
Unrestricted Net Assets-$125,548-
Total Net Assets Fund Balance$70,129$505,313▲ $435,184
Total Liabilities and Net Assets / Fund Balance$70,129$505,313▲ $435,184
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Barry AnninoExecutive Director$30,769$30,769

Board Members and Trustees

NameTitle
Brian LesliePresident
Alex MatherBoard Member
Andrea SandersBoard Member
Brad ChevesBoard Member
David EastonBoard Member
David LemmondBoard Member
Frank MeneghettiBoard Member
Greg BarbourBoard Member
Jon PetteeBoard Member
Marc GrossfieldBoard Member
Margaret DifrancescoBoard Member
Paul WardBoard Member
Steve ModoryBoard Member
Jud PankeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$572,505
Change in Net Assets
$435,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,505
Total Revenue per Audited Statements
$572,505
Total Revenue per Form 990
$572,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,275
Salaries, Compensation, and Employee Benefits$38,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,092$0$0$43,092
Current Officers, Directors, Trustees, and Key Employees$30,769$0$0$30,769
All Other Expenses$26,128$0$0$26,128
Fees for Services Accounting$0$7,565$0$7,565
Advertising$6,360$0$0$6,360
Insurance$5,704$0$0$5,704
Other Employee Benefits$4,923$0$0$4,923
Occupancy$2,852$0$0$2,852
Payroll Taxes$2,354$0$0$2,354
Office Expenses$1,142$0$0$1,142
Travel$651$0$0$651
Other Expenses$15$0$0$15
Total Functional Expenses$129,756$7,565$0$137,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,321
Total Expenses per Audited Statements$137,321
Total Expenses per Form 990$137,321
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ucpid Inc
EIN
46-3541882
Phone
2142923750
Address
6060 N CENTRAL EXPWY, DALLAS, TX 75206

Signing Officer

Name
Brian Leslie
Title
President
Phone
2142923750
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Leslie
Formed
2013
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Subject person has duty to disclose existence to the board for consideration and determination of whether a conflict of interest exists. Board periodically inquires of any existing conflict of interest.”

Pt VI, Line 15A

“Compensation considered and approved by the board of directors.”

Pt VI, Line 15B

“Compensation considered and approved by the board of directors.”

Pt XII, Line 2C

“The board oversees the audit.”

Pt VI, Line 10B

“The organization does not have local branches, chapters, or affiliates.”

Pt VI, Line 19

“Documents are available upon request.”

Pt V, Line 3B

“The organization did not have unrelated business income.”

Pt VI, Line 11B

“The board of directors looks over a draft copy of the 990 to review before it is filed.”

Form 990, Part IX, Line 24F

“Printing 699. 699. 0. 0. Telephone/internet 500. 500. 0. 0. Creation expense 24929. 24929. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt24095
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02354
IRS990/PayrollTaxesGrp/TotalAmt02354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt070129
IRS990/PYRevenuesLessExpensesAmt070129
IRS990/PYTotalRevenueAmt070129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0435184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572505
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0642634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0572504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt070129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0642633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642634
IRS990ScheduleA/TotalSupportAmt0642634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0137321
IRS990ScheduleD/RevenueSubtotalAmt0572505
IRS990ScheduleD/TotalExpensesPerForm990Amt0137321
IRS990ScheduleD/TotalRevenuePerForm990Amt0572505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBJECT PERSON HAS DUTY TO DISCLOSE EXISTENCE TO THE BOARD FOR CONSIDERATION AND DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. BOARD PERIODICALLY INQUIRES OF ANY EXISTING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE LOCAL BRANCHES, CHAPTERS, OR AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS LOOKS OVER A DRAFT COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 699. 699. 0. 0. TELEPHONE/INTERNET 500. 500. 0. 0. CREATION EXPENSE 24929. 24929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0379765
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070129
IRS990/TotalAssetsEOYAmt0505313
IRS990/TotalAssetsGrp/BOYAmt070129
IRS990/TotalAssetsGrp/EOYAmt0505313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572505
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505313
IRS990/TotalProgramServiceExpensesAmt0129756
IRS990/TotalReportableCompFromOrgAmt030769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572505
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505313
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0651
IRS990/TravelGrp/TotalAmt0651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06060 N CENTRAL EXPWY 101
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142923750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCPID INC
ReturnHeader/Filer/BusinessNameControlTxt0UCPI
ReturnHeader/Filer/EIN0463541882
ReturnHeader/Filer/PhoneNum02142923750
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 N CENTRAL EXPWY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,313
Liabilities
$0
Net assets
$505,313
Revenue
$572,505
Expenses
$137,321
Net income
$435,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.15$2.96$1.26$0.93$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.14$2.63$1.29$1.28$0.01
2023Summary only. Only limited summary data is available for this year.$3.74$1.12$2.62$1.22$1.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.03$2.49$1.06$0.82$0.24
2021Summary only. Only limited summary data is available for this year.$3.20$0.95$2.26$1.00$0.74$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.88$2.00$0.90$0.61$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.82$1.70$0.87$0.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.88$0.52$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.63$0.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.58$0.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.14$0.44
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07