Civic Intelligence

Ucpid Inc.

990 • Fiscal year 2015 • EIN 46-3541882

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$32,665

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$820,977

Up $315,664 (+62%) from 2014

Net Assets

Up

$820,977

Up $315,664 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$645,719

Up $73,214 (+13%) from 2014

Expenses

Up

$330,055

Up $192,734 (+140%) from 2014

Net Income

Down

$315,664

Down $119,520 (-27%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$820,977
Liabilities$0
Net Assets$820,977

Operations Trend

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

2015

Revenue$645,719
Expenses$330,055
Net Income$315,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$645,719
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$505,313$820,977▲ $315,664
Total Assets$505,313$820,977▲ $315,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$379,765$661,751▲ $281,986
Unrestricted Net Assets$125,548$159,226▲ $33,678
Total Net Assets Fund Balance$505,313$820,977▲ $315,664
Total Liabilities and Net Assets / Fund Balance$505,313$820,977▲ $315,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia GreenbergExecutive DirectorFT$32,665$32,665
Barry AnninoExecutive DirectorFT$27,885$27,885

Board Members and Trustees

NameTitle
Paul WardAdministrative Chair
Margaret DifrancescoSecurity Chair
Brian LesliePresident
Brad ChevesVice President
Alex MatherBoard Member
Andrea SandersBoard Member
David LemmondBoard Member
Francisco MartinezBoard Member
Frank MeneghettiBoard Member
Greg BarbourBoard Member
Jon PetteeBoard Member
Matt OmundsonBoard Member
Jud PankeySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$645,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$645,719
Change in Net Assets
$315,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,719
Total Revenue per Audited Statements
$645,719
Total Revenue per Form 990
$645,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,735
Salaries, Compensation, and Employee Benefits$72,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,745$0$0$143,745
Current Officers, Directors, Trustees, and Key Employees$60,550$0$0$60,550
Advertising$36,449$0$0$36,449
Other Expenses$12,650$0$0$12,650
Fees for Services Accounting$0$10,774$0$10,774
All Other Expenses$9,893$0$0$9,893
Occupancy$7,150$0$0$7,150
Other Employee Benefits$7,138$0$0$7,138
Insurance$5,974$0$0$5,974
Payroll Taxes$4,632$0$0$4,632
Office Expenses$3,238$0$0$3,238
Travel$779$0$0$779
Total Functional Expenses$319,281$10,774$0$330,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,055
Total Expenses per Audited Statements$330,055
Total Expenses per Form 990$330,055
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
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Leslie
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
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 reviews a draft copy of the 990 to review before it is filed.

Form 990, Part IX, Line 24E

Events hosting 7528. 7528. 0. 0.

Form 990, Part IX, Line 24E

Neighborhood promotion 1863. 1863. 0. 0.

Form 990, Part IX, Line 24E

Telephone/internet 501. 501. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING 1. 1. 0. 0.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt215107
IRS990/OtherExpensesGrp/ProgramServicesAmt312650
IRS990/OtherExpensesGrp/TotalAmt011476
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt215107
IRS990/OtherExpensesGrp/TotalAmt312650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04632
IRS990/PayrollTaxesGrp/TotalAmt04632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN LESLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099275
IRS990/PYRevenuesLessExpensesAmt0435184
IRS990/PYSalariesCompEmpBnftPaidAmt038046
IRS990/PYTotalExpensesAmt0137321
IRS990/PYTotalRevenueAmt0572505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0315664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645719
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01288353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0645718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0572504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt070129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01288351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288353
IRS990ScheduleA/TotalSupportAmt01288353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0330055
IRS990ScheduleD/RevenueSubtotalAmt0645719
IRS990ScheduleD/TotalExpensesPerForm990Amt0330055
IRS990ScheduleD/TotalRevenuePerForm990Amt0645719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330055
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 REVIEWS A DRAFT COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS HOSTING 7528. 7528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEIGHBORHOOD PROMOTION 1863. 1863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE/INTERNET 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING 1. 1. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0379765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0661751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505313
IRS990/TotalAssetsEOYAmt0820977
IRS990/TotalAssetsGrp/BOYAmt0505313
IRS990/TotalAssetsGrp/EOYAmt0820977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645719
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820977
IRS990/TotalProgramServiceExpensesAmt0319281
IRS990/TotalReportableCompFromOrgAmt060550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645719
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06060 N CENTRAL EXPWY 101
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LESLIE

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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