Civic Intelligence

University Centers Inc

990 • Fiscal year 2010 • EIN 74-2454683

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profile
8535 Tom Slick Drive78229
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$571

No earlier filing loaded for comparison.

Net Assets

$571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$470

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2010: $571Liabilities 2010: $0Net Assets 2010: $5712010Assets 2011: $571Liabilities 2011: $0Net Assets 2011: $5712011Assets 2012: $571Liabilities 2012: $0Net Assets 2012: $5712012

Highlighted filing

2010

Assets$571
Liabilities$0
Net Assets$571
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0Expenses 2010: $4702010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $02012

Highlighted filing

2010

Revenue-
Expenses$470
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
74-2454683
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0All substantial program services are currently being performed through the related organization, Clarity Child Guidance Center, formerly known as Southwest Mental Health Center.
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
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IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0470
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/ManagementAndGeneral0470
IRS990/OtherExpenses/Total0470
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-470
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
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IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0160038
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Michael Bernick
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Frederick Hines
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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organizational governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1As a subsidiary of Clarity Child Guidance Center, University Centers, Inc. adheres to the conflict of interest policy of the Guidance Center. Conflicts of interest are required to be disclosed. The Vice President of Human Resources of the Guidance Center investigates and resolves any concerns.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 was prepared by an independent accounting firm following the completion of an audit of financial statements. Both the CEO and CFO review the return prior to filing. It is also reviewed by the finance committee of the Board of Directors at the next scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108535 Tom Slick
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118535 Tom Slick Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0San Antonio
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1San Antonio
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Southwest Psychiatric Physicians
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Clarity Child Guidance Center
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0inpatient and outpatient psychiatric services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1psychiatric care for children
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108535 Tom Slick Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0782293363
IRS990/TheBooksAreInCareOf/NamePerson0Mike Bernick
IRS990/TheBooksAreInCareOf/TelephoneNumber02106160300
IRS990/TotalAssets/BOY01041
IRS990/TotalAssetsBOY01041
IRS990/TotalAssets/EOY0571
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IRS990/TotalCompGT150K0true
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01041
IRS990/TotalNetAssetsFundBalances/EOY0571
IRS990/TotalOtherCompensation024858
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs0468681
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY01041
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742454683
ReturnHeader/Filer/Name/BusinessNameLine10University Centers Inc
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone02106160300
ReturnHeader/Filer/USAddress/AddressLine108535 Tom Slick Drive
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078229
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Frederick W Hines
ReturnHeader/Officer/Title0President/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parrish Moody & Fikes PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107901 Woodway Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076712
ReturnHeader/Preparer/Name0Carol S McIntosh CPA
ReturnHeader/Preparer/Phone02547768244
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T11:34:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571
Liabilities
$0
Net assets
$571
Revenue
-
Expenses
$470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$571$0$571$0
2011Summary only. Only limited summary data is available for this year.$571$0$571$0$0$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$571$0$571$470