Civic Intelligence

Ucpid Inc.

990 • Fiscal year 2020 • EIN 46-3541882

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
5646 Milton StDallas, TX 75206

(202) 403-4100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,692

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,879,623

Up $361,587 (+14%) from 2019

Net Assets

Up

$2,000,183

Up $298,987 (+18%) from 2019

Liabilities

Up

$879,440

Up $62,600 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$904,279

Up $33,462 (+3.8%) from 2019

Expenses

Down

$605,292

Down $55,240 (-8.4%) from 2019

Net Income

Up

$298,987

Up $88,702 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$2,879,623
Liabilities$879,440
Net Assets$2,000,183
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$904,279
Expenses$605,292
Net Income$298,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$904,279
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
Savings and Temporary Cash Investments$1,582,491$1,937,238▲ $354,747
Accounts Receivable$811,719$869,789▲ $58,070
Cash and Non-Interest-Bearing Accounts$123,826$71,197▼ $52,629
Prepaid Expenses and Deferred Charges-$1,399-
Total Assets$2,518,036$2,879,623▲ $361,587
Liabilities
Deferred Revenue$816,840$879,440▲ $62,600
Total Liabilities$816,840$879,440▲ $62,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,196$2,000,183▲ $298,987
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,701,196$2,000,183▲ $298,987
Total Liabilities and Net Assets / Fund Balance$2,518,036$2,879,623▲ $361,587
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick SandersExecutive DirectorFT$89,692$89,692

Board Members and Trustees

NameTitle
Paul WardAdministrative Chair
Margaret DifrancescoSecurity Chair
Matt OmundsonPresident
Brad ChevesVice President
Andrea SandersBoard Member
Brent HalvorsonBoard Member
Brett GreigBoard Member
Erin MckoolBoard Member
Janice ChiltonBoard Member
Jared WilliamsBoard Member
Julia HartBoard Member
Lawrence WardBoard Member
Kristin MunsonSecretary
Larry WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,860
Program Service Revenue
$0
Investment Income
$10,419
Other Revenue
$0
All Other Contributions
$893,860
Change in Net Assets
$298,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,279
Total Revenue per Audited Statements
$904,279
Total Revenue per Form 990
$904,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,413
Salaries, Compensation, and Employee Benefits$104,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,413$10,080$0$270,493
Current Officers, Directors, Trustees, and Key Employees$71,876$25,448$0$97,324
Other Expenses$85,036$0$0$85,036
All Other Expenses$8,533$17,111$0$25,644
Fees for Services Legal$0$15,041$0$15,041
Occupancy$0$13,742$0$13,742
Other Employee Benefits$0$7,555$0$7,555
Fees for Services Accounting$0$6,831$0$6,831
Office Expenses$0$6,168$0$6,168
Insurance$0$5,222$0$5,222
Advertising$5,013$0$0$5,013
Conferences and Meetings$0$622$0$622
Total Functional Expenses$497,472$107,820$0$605,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,292
Total Expenses per Audited Statements$605,292
Total Expenses per Form 990$605,292
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 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
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
2024034100
Address
5646 MILTON ST, DALLAS, TX 75206

Signing Officer

Name
Patrick Sanders
Title
Executive Director
Phone
2024034100
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sanders
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 reviews a draft copy of the 990 to review before it is filed.”

Pt XII, Line 1

“Organization required by city of dallas to change method of accounting from cash to accrual.”

Form 990, Part IX, Line 11G

“Security officers 232591. 232591. 0. 0.”

Form 990, Part IX, Line 11G

“Marketing coordinator 27822. 27822. 0. 0.”

Form 990, Part IX, Line 11G

“Bookkeeper 10080. 0. 10080. 0.”

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IRS990/MissionDesc0THE CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") AND WILL BE OPERATED SOLELY FOR THE BENEFIT OF AND TO SUPPORT THE UNIVERSITY CROSSING PUBLIC IMPROVEMENT DISTRICT (THE "PID"), INCLUDING (WITHOUT LIMITATION): A) MANAGING THE PID, INCLUDING CONTRACTING TO MANAGE THE PID WITH THE CITY OF DALLAS, AND ASSUMING AND PERFORMING THE DUTIES TO DO SO; B) MANAGING AND IMPLEMENTING PUBLIC IMPROVEMENTS WITHIN THE PID; C) PROMOTING THE AREA AROUND AND WITHIN THE PID; D) PROVIDING A SAFER ENVIRONMENT AND PROMOTING THE RESOURCES, MAINTENANCE, UPGRADING OF INFRASTRUCTURE AND SPECIAL SERVICES OF THE PID; E) IMPLEMENTING AND ENSURING THE LONGEVITY OF STREETSCAPE IMPROVEMENTS; AND F) DOING ALL THINGS NECESSARY FOR AND INCIDENTAL TO THE ACCOMPLISHMENT OF THE PURPOSES AND GOALS OF THE CORPORATION.
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IRS990/PrincipalOfficerNm0PATRICK SANDERS
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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/ExplanationTxt8ORGANIZATION REQUIRED BY CITY OF DALLAS TO CHANGE METHOD OF ACCOUNTING FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY OFFICERS 232591. 232591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING COORDINATOR 27822. 27822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKKEEPER 10080. 0. 10080. 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/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,623
Liabilities
$879,440
Net assets
$2,000,183
Revenue
$904,279
Expenses
$605,292
Net income
$298,987
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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