Civic Intelligence

Uparc Apartments Inc.

990 • Fiscal year 2013 • EIN 59-2846971

Oct 01, 2012 to Sep 30, 2013 • Filed on May 22, 2014

Organization ProfileWWW.THEARCTB.ORG
1501 N Belcher Road No 24933765
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,211,976

Up $35,059 (+3.0%) from 2012

Net Assets

Up

$475,392

Up $211,104 (+80%) from 2012

Liabilities

Down

$736,584

Down $176,045 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$316,200

Up $17,208 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $771,320Liabilities 2010: $954,057Net Assets 2010: -$182,7372010Assets 2011: $1,199,039Liabilities 2011: $860,760Net Assets 2011: $338,2792011Assets 2012: $1,176,917Liabilities 2012: $912,629Net Assets 2012: $264,2882012Assets 2013: $1,211,976Liabilities 2013: $736,584Net Assets 2013: $475,3922013Assets 2014: $1,168,459Liabilities 2014: $717,234Net Assets 2014: $451,2252014Assets 2015: $1,028,151Liabilities 2015: $701,260Net Assets 2015: $326,8912015Assets 2016: $971,963Liabilities 2016: $684,412Net Assets 2016: $287,5512016Assets 2017: $924,544Liabilities 2017: $669,398Net Assets 2017: $255,1462017Assets 2018: $878,293Liabilities 2018: $650,945Net Assets 2018: $227,3482018Assets 2019: $838,436Liabilities 2019: $624,716Net Assets 2019: $213,7202019Assets 2020: $806,030Liabilities 2020: $608,893Net Assets 2020: $197,1372020Assets 2021: $786,940Liabilities 2021: $585,210Net Assets 2021: $201,7302021Assets 2022: $771,456Liabilities 2022: $561,383Net Assets 2022: $210,0732022Assets 2023: $756,558Liabilities 2023: $534,337Net Assets 2023: $222,2212023Assets 2024: $739,519Liabilities 2024: $509,915Net Assets 2024: $229,6042024

Highlighted filing

2013

Assets$1,211,976
Liabilities$736,584
Net Assets$475,392
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,709Expenses 2010: $131,212Net Income 2010: $146,4972010Revenue 2011: $652,262Expenses 2011: $131,246Net Income 2011: $521,0162011Expenses 2012: $298,9922012Expenses 2013: $316,2002013Revenue 2014: $101,523Expenses 2014: $125,690Net Income 2014: -$24,1672014Revenue 2015: $117,716Expenses 2015: $168,592Net Income 2015: -$50,8762015Revenue 2016: $124,782Expenses 2016: $164,122Net Income 2016: -$39,3402016Revenue 2017: $125,209Expenses 2017: $157,614Net Income 2017: -$32,4052017Revenue 2018: $131,108Expenses 2018: $158,906Net Income 2018: -$27,7982018Revenue 2019: $142,128Expenses 2019: $155,756Net Income 2019: -$13,6282019Revenue 2020: $137,152Expenses 2020: $153,735Net Income 2020: -$16,5832020Revenue 2021: $138,390Expenses 2021: $133,797Net Income 2021: $4,5932021Revenue 2022: $138,833Expenses 2022: $130,490Net Income 2022: $8,3432022Revenue 2023: $147,008Expenses 2023: $134,860Net Income 2023: $12,1482023Revenue 2024: $147,698Expenses 2024: $140,315Net Income 2024: $7,3832024

Highlighted filing

2013

Revenue-
Expenses$316,200
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 22, 2014
Return Version
2012v2.1
Gross Receipts
$527,304
Mission and Program Overview

Mission

The mission of uparc apartments, inc. (waterfall apartments) is to enhance the dignity and independence of developmentally disabled persons living in the upper pinellas county area. We are dedicated to enabling persons with disabilities to live more independently so they may realize their goal of where to live, work and be productive members of their chosen community.

Filing and Contact Details

Filer

EIN
59-2846971
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, "ACCOUTING FOR UNCERTAINTY IN INCOME TAXES" ON SEPTEMBER 30, 2010. AS A RESULT OF THE IMPLEMENTATION OF ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2010, 2011 AND 2012 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0218405
IRS990ScheduleD/Land/OtherCostOrOtherBasis0218405
IRS990ScheduleD/OtherLandBuildings/BookValue01607
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01607
IRS990ScheduleD/OtherLiabilities/Amount04393
IRS990ScheduleD/OtherLiabilities/Amount1615067
IRS990ScheduleD/OtherLiabilities/Amount2110000
IRS990ScheduleD/OtherLiabilities/Amount34500
IRS990ScheduleD/OtherLiabilities/Amount42624
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST/MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2NON-INTEREST BEARING NOTE DUE TO UPARC, INC.
IRS990ScheduleD/OtherLiabilities/Description3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4TENANT DEPOSITS IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0527304
IRS990ScheduleD/TotalExpensesPerForm9900316200
IRS990ScheduleD/TotalOfAmounts0736584
IRS990ScheduleD/TotalOfBookValueLandBuildings01134212
IRS990ScheduleD/TotalRevenuePerForm9900527304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0316200
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0527304
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE FINANCE COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) WHO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HAS A SUB-COMMITTEE (THE RISK MANAGEMENT COMMITTEE) THAT MONITORS THE POLICIES AT LEAST EVERY QUARTER.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST IN PERSON AT THE ADMINISTRATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3STEPHEN HELLER - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. MELODY FIGURSKI - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. RICHARD HARRIS - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. JOHN KIKER - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. MARJORIE BLANKMAN - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. ROBERT KINNEY - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. DAVID LILLESAND - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. CARL MINIERI - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. CHARLES SAMARKOS - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. GREGORY STOCK - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. JOHN HOLCOMBE - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. MARY LYNNE HAWKINS - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. BARBARA ENFINGER - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. CYNTHIA CALDWELL - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. HARRY JAMIESON - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. RYAN GRIFFIN - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. SUSANNA SCHRAMEK - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765. LEEWARD BEAN - 1501 N. BELCHER ROAD, SUITE #249, CLEARWATER, FL 33765.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101501 NORTH BELCHER ROAD SUITE 249
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLEARWATER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,211,976
Liabilities
$736,584
Net assets
$475,392
Revenue
-
Expenses
$316,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.53$0.22$0.15$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.61$0.20$0.14$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.21$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.67$0.26$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.45$0.10$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.74$0.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.91$0.26$0.30
2011Summary only. Only limited summary data is available for this year.$1.20$0.86$0.34$0.65$0.13$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.95$0.18$0.28$0.13$0.15