Civic Intelligence

Uptown Dallas Inc.

990 • Fiscal year 2013 • EIN 75-2518612

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.uptowndallas.net

View Organization Page

2808 Mckinney Ave75204

(214) 871-2825

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$878,696

Down $215,447 (-20%) from 2012

Net Assets

Down

$869,599

Down $215,447 (-20%) from 2012

Liabilities

Flat

$9,097

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

$2,401,176

No earlier filing loaded for comparison.

Expenses

Up

$2,616,623

Up $617,897 (+31%) from 2012

Net Income

-$215,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $782,524Liabilities 2010: $9,097Net Assets 2010: $773,4272010Assets 2011: $1,037,978Liabilities 2011: $9,097Net Assets 2011: $1,028,8812011Assets 2012: $1,094,143Liabilities 2012: $9,097Net Assets 2012: $1,085,0462012Assets 2013: $878,696Liabilities 2013: $9,097Net Assets 2013: $869,5992013Assets 2014: $1,502,616Liabilities 2014: $0Net Assets 2014: $1,502,6162014Assets 2015: $1,488,326Liabilities 2015: $0Net Assets 2015: $1,488,3262015Assets 2016: $1,320,869Liabilities 2016: $759Net Assets 2016: $1,320,1102016Assets 2017: $1,375,639Liabilities 2017: $0Net Assets 2017: $1,375,6392017Assets 2018: $1,024,005Liabilities 2018: $4,951Net Assets 2018: $1,019,0542018Assets 2019: $4,517,756Liabilities 2019: $2,898,513Net Assets 2019: $1,619,2432019Assets 2020: $4,985,671Liabilities 2020: $2,938,976Net Assets 2020: $2,046,6952020Assets 2021: $5,426,873Liabilities 2021: $2,969,298Net Assets 2021: $2,457,5752021Assets 2022: $5,779,627Liabilities 2022: $3,678,099Net Assets 2022: $2,101,5282022Assets 2023: $6,102,523Liabilities 2023: $3,986,674Net Assets 2023: $2,115,8492023Assets 2024: $6,600,728Liabilities 2024: $4,305,516Net Assets 2024: $2,295,2122024

Highlighted filing

2013

Assets$878,696
Liabilities$9,097
Net Assets$869,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,467,9052010Expenses 2011: $1,274,9152011Expenses 2012: $1,998,7262012Revenue 2013: $2,401,176Expenses 2013: $2,616,623Net Income 2013: -$215,4472013Revenue 2014: $2,318,349Expenses 2014: $1,685,332Net Income 2014: $633,0172014Revenue 2015: $1,808,550Expenses 2015: $1,822,840Net Income 2015: -$14,2902015Revenue 2016: $2,133,861Expenses 2016: $2,302,077Net Income 2016: -$168,2162016Revenue 2017: $2,256,175Expenses 2017: $2,200,646Net Income 2017: $55,5292017Revenue 2018: $2,142,655Expenses 2018: $2,499,240Net Income 2018: -$356,5852018Revenue 2019: $2,653,845Expenses 2019: $2,053,656Net Income 2019: $600,1892019Revenue 2020: $2,854,160Expenses 2020: $2,426,708Net Income 2020: $427,4522020Revenue 2021: $2,997,667Expenses 2021: $2,586,787Net Income 2021: $410,8802021Revenue 2022: $3,007,792Expenses 2022: $3,363,839Net Income 2022: -$356,0472022Revenue 2023: $3,331,290Expenses 2023: $3,316,968Net Income 2023: $14,3222023Revenue 2024: $3,601,538Expenses 2024: $3,422,175Net Income 2024: $179,3632024

Highlighted filing

2013

Revenue$2,401,176
Expenses$2,616,623
Net Income-$215,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,401,176
Mission and Program Overview

Mission

The corporation is organized for the following purposes: to promote the area known as uptown in dallas, texas ("uptown"); to provide a safer environment the corporation is organized for the following purposes: to promote the area special services of uptown: to create a master plan with specific guidelines for uptown and to support the uptown-based mckinney avenue trolley, including expansion of service, as well as maintenance of existing service and equipment; to improve upon the special character of uptown; to expand upon the historic character and enhance the identity and visual experience of uptown; to assure the longevity of streetscape improvements; to receive, accept, take or hold by bequest, devise, gift, purchase or lease for any of the corporations programs, any property, real or personal, without limitation as to amount or value; to sell, convey or retain such property, as deemed appropriate for the specific programs of the corporation; to coordinate with other organizations

Neighborhood improvement and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$991,436$611,233▼ $380,203
Cash and Non-Interest-Bearing Accounts$76,780$217,492▲ $140,712
Land, Buildings, and Equipment, Net$8,036$32,080▲ $24,044
Inventories for Sale or Use$17,891$17,891→ $0
Total Assets$1,094,143$878,696▼ $215,447
Liabilities
Other Liabilities$9,097$9,097→ $0
Total Liabilities$9,097$9,097→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$876,104$591,574▼ $284,530
Temporarily Rstr Net Assets$208,942$278,025▲ $69,083
Total Net Assets Fund Balance$1,085,046$869,599▼ $215,447
Total Liabilities and Net Assets / Fund Balance$1,094,143$878,696▼ $215,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,080$13,129-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Judson PankeyVice President
Bob EdmonsonBoard Member
Boots ReederBoard Member
Cheryl ThompsonBoard Member
David PettleBoard Member
Gary RiceBoard Member
Judy Smith HearstBoard Member
Kathryn KoonsBoard Member
Kevin CurleyBoard Member
Kurt DayBoard Member
Mark DickensonBoard Member
Matt ChanceBoard Member
Neal SleeperBoard Member
Phil CobbBoard Member
Richard BrinkBoard Member
Robert BagwellBoard Member
Robert CarrozzaBoard Member
Telemachus EvansBoard Member
Albert ChapmanExecutive Committee
Danika MendrygalExecutive Committee
John ArmstrongExecutive Committee
Mikel BowersExecutive Committee
Paula PetersExecutive Committee
Thomas GlendenningExecutive Committee
Laura VanlohTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,747
Program Service Revenue
$491,390
Investment Income
$5,039
Other Revenue
$0
All Other Contributions
$1,904,747
Change in Net Assets
$-215,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,176
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$2,426,176
Total Revenue per Form 990
$2,401,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,392,741
Salaries, Compensation, and Employee Benefits$223,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,646,843$4,881$0$1,651,724
Other Expenses$154,105$0$0$154,105
Other Salaries and Wages$106,084$1,540$0$107,624
Current Officers, Directors, Trustees, and Key Employees$40,107$60,160$0$100,267
Office Expenses$0$35,909$0$35,909
Occupancy$0$35,023$0$35,023
Insurance$0$25,245$0$25,245
Payroll Taxes$0$15,991$0$15,991
Fees for Services Accounting$0$15,622$0$15,622
Depreciation Depletion$0$4,882$0$4,882
Fees for Services Legal$0$4,075$0$4,075
Fees for Services Other$0$1,350$0$1,350
Total Functional Expenses$2,411,945$204,678$0$2,616,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,641,623
Expenses per Audited Statements$2,616,623
Total Expenses per Form 990$2,616,623
Expenses Not Reported on Form 990$25,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRent ExpenseNo$21,823
-Board MemberRent ExpenseNo$13,200
-Board MemberLeasehold ImprovementsNo$9,908
-Board MemberLegal FeesNo$8,750
-Board MemberTif Funds ReceivedNo$7,577
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property Tax Refunds$9,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2518612
Phone
2148712825

Signing Officer

Name
Amy Gibson
Title
President
Phone
2148712825
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gibson
Formed
1982
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
6
Volunteers
60

Preparer

Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft is provided to the president for review before filing”

Pt V, Line 3B

“Unrelated business income is less than $1000”

Pt VI, Line 19

“Upon request and approval of board”

Pt XII, Line 2C

“The finance & administration committee also serves as the audit committee”

Pt VI, Line 12C

“The board members review and sign the policy yearly”

Pt VI, Line 15A

“Any compensation requests are reviewed by the board prior to approval”

Pt VI, Line 2

“Board member john armstrong is married to board member paula peters”

Pt VI, Line 10B

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

Pt XII, Line 1

“MODIFIED CASH BASIS”

Pt VI, Line 15B

“Any compensation requests are reviewed by the board prior to approval”

Form 990, Part III, Line 4D

“Maintenance in the pid including irrigation, routine 185438. 0. 0. Capital enhancements- griggs park phase 1, 1668176. 0. 0.”

Form 990, Part IX, Line 24F

“Pid capital improvements 1541843. 1541843. 0. 0. Bank fees 683. 0. 683. 0. Miscelaneous administration 4198. 0. 4198. 0. Griggs park improvements 85000. 85000. 0. 0. Celebrate uptown 20000. 20000. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015991
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491390
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURITY USING OFF-DUTY POLICE OFFICERS IN VEHICLE PATROL AND ON BICYCLE PATROL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119968
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPONSORSHIPS & FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 315527.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 435056.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 365046.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 812858.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 491390.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01160826

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,696
Liabilities
$9,097
Net assets
$869,599
Revenue
$2,401,176
Expenses
$2,616,623
Net income
-$215,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$4.31$2.30$3.60$3.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.99$2.12$3.33$3.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.78$3.68$2.10$3.01$3.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.43$2.97$2.46$3.00$2.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.99$2.94$2.05$2.85$2.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.52$2.90$1.62$2.65$2.05$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.14$2.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.26$2.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.13$2.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.81$1.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.32$1.69$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.40$2.62$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$1.47