Civic Intelligence

Upcdc Texas Inc

990PF • Fiscal year 2011 • EIN 75-2719789

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
PO Box 79794375379
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$844,872

Up $27,407 (+3.4%) from 2010

Net Assets

Up

$812,619

Up $29,348 (+3.7%) from 2010

Liabilities

Down

$32,253

Down $1,941 (-5.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,412

Down $9,061 (-30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $817,465Liabilities 2010: $34,194Net Assets 2010: $783,2712010Assets 2011: $844,872Liabilities 2011: $32,253Net Assets 2011: $812,6192011Assets 2012: $595,455Liabilities 2012: $9,184Net Assets 2012: $586,2712012Assets 2013: $395,470Liabilities 2013: $7,779Net Assets 2013: $387,6912013Assets 2014: $2,008,466Liabilities 2014: $1,768,371Net Assets 2014: $240,0952014Assets 2015: $2,064,568Liabilities 2015: $1,492,920Net Assets 2015: $571,6482015Assets 2016: $2,064,520Liabilities 2016: $1,492,920Net Assets 2016: $571,6002016Assets 2017: $2,022,806Liabilities 2017: $1,492,920Net Assets 2017: $529,8862017Assets 2018: $1,978,815Liabilities 2018: $1,492,920Net Assets 2018: $485,8952018Assets 2019: $67,268Liabilities 2019: $7,920Net Assets 2019: $59,3482019Assets 2020: $94,480Liabilities 2020: $7,920Net Assets 2020: $86,5602020Assets 2021: $131,487Liabilities 2021: $7,920Net Assets 2021: $123,5672021

Highlighted filing

2011

Assets$844,872
Liabilities$32,253
Net Assets$812,619
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $30,4732010Expenses 2011: $21,4122011Expenses 2012: $169,9592012Revenue 2013: $72,360Expenses 2013: $271,018Net Income 2013: -$198,6582013Revenue 2014: $19,516Expenses 2014: $167,036Net Income 2014: -$147,5202014Revenue 2015: $18,500Expenses 2015: $53,846Net Income 2015: -$35,3462015Revenue 2016: $21,800Expenses 2016: $21,878Net Income 2016: -$782016Revenue 2017: $18,200Expenses 2017: $59,944Net Income 2017: -$41,7442017Revenue 2018: $19,450Expenses 2018: $63,477Net Income 2018: -$44,0272018Revenue 2019: $18,200Expenses 2019: $77,921Net Income 2019: -$59,7212019Revenue 2020: $70,321Expenses 2020: $43,144Net Income 2020: $27,1772020Revenue 2021: $57,177Expenses 2021: $20,197Net Income 2021: $36,9802021

Highlighted filing

2011

Revenue-
Expenses$21,412
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ROBINSONChair-$0--
JAMES HARPSecretary-Treasurer-$0--
RENE PINAHealthfair Committee Chair-$0--
MARIA OVIEDOCommunity Representative-$0--
JUAN JOSE ANGUIANOCommunity Representative-$0--
MONIQUE S ALLENPresidentFT$0--
Filing and Contact Details

Filer

EIN
75-2719789
Raw XML Appendix324 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome07100
AccountingFeesSchedule/AccountingFees/Amount07100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/BusinessCode0531390
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/RelatedOrExemptFunctionIncome0-261
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode0236000
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0DEVELOPMENT OF COSTA MARIPOSA
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome050715
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome050454
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA050454
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm07100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome029564
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses029303
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm06900
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss06900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-261
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm07151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm050715
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss050715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome050715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm021151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses050715
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm021151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0261
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021412
IRS990PF/BalanceSheets/AccountsPayableBOY019157
IRS990PF/BalanceSheets/CashBOY076060
IRS990PF/BalanceSheets/CashEOY052752
IRS990PF/BalanceSheets/CashEOYFMV052752
IRS990PF/BalanceSheets/LoansFromOfficersBOY014893
IRS990PF/BalanceSheets/LoansFromOfficersEOY014893
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0741405
IRS990PF/BalanceSheets/OtherAssetsEOY0792120
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0792120
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0144
IRS990PF/BalanceSheets/OtherLiabilitiesEOY017360
IRS990PF/BalanceSheets/TotalAssetsBOY0817465
IRS990PF/BalanceSheets/TotalAssetsEOY0844872
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0844872
IRS990PF/BalanceSheets/TotalLiabilitiesBOY034194
IRS990PF/BalanceSheets/TotalLiabilitiesEOY032253
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0817465
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0844872
IRS990PF/BalanceSheets/TotalNetAssetsBOY0783271
IRS990PF/BalanceSheets/TotalNetAssetsEOY0812619
IRS990PF/BalanceSheets/UnrestrictedBOY0783271
IRS990PF/BalanceSheets/UnrestrictedEOY0812619
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses029303
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases045
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0812619
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0783271
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0812619
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj00
IRS990PF/DistributableAmount/DistributableAmountBeforeDed00
IRS990PF/DistributableAmount/MinimumInvestmentReturn00
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0844872
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition24.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition550.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES HARP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RENE PINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARIA OVIEDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JUAN JOSE ANGUIANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MONIQUE S ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY-TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2HEALTHFAIR COMMITTEE CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3COMMUNITY REPRESENTATIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4COMMUNITY REPRESENTATIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 35207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 35207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 35207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 35207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 35207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 35207
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode575235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME RECEIVED FOR SERVICES TO HELP DEVELOP AFFORDABLE GREEN ENERGY EFFIECIENT AND AFFORDABLE SENIOR HOUSING.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MONIQUE ALLEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02142363701
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 797943
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075379
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0UPCDCNOW.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description102 SINGLE FAMILY HOUSES FOR THE CITY OF IRVING HOUSING DEPARTMENT, IRVING, TEXAS. 1,400 SQUARE FEET, GREEN AND HIGHLY ENERGY EFFICIENT.
IRS990PF/SummaryOfDirectCharitableActy/Description20INVESTMENT IN 252 RESIDENTIAL UNITS TO BE OWNED, FINANCED, LEASE AND OPERATING UNDER SECTION 42 OF THE IRC BY COSTA MARIPOSA, LTD.
IRS990PF/SummaryOfDirectCharitableActy/Expenses107151
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome06900
LegalFeesSchedule/LegalFees/Amount06900
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0724500
OtherAssetsSchedule/OtherAssets/BOYBookValue116905
OtherAssetsSchedule/OtherAssets/Description0DEVELOPER FEE RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1DEVELOPER FEE INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0724500
OtherAssetsSchedule/OtherAssets/EOYBookValue167620
OtherAssetsSchedule/OtherAssets/EOYFMV0724500
OtherAssetsSchedule/OtherAssets/EOYFMV167620
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome07151
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT IN RENTAL REAL ESTATE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1261
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome050715
OtherIncomeSchedule2/OtherIncome/Description0DEVELOPMENT OF COSTA MARIPOSA
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks050715
OtherIncreasesSchedule/OtherIncreases/Amount045
OtherIncreasesSchedule/OtherIncreases/Description0BOOK/TAX DIFFERENCE IN LOSS FROM INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1144
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED ACCOUNTING FEES
OtherLiabilitiesSchedule/OtherLiabilities/Description1DEFICIENCY IN INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue017000
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1360
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752719789
ReturnHeader/Filer/Name/BusinessNameLine10UPCDC TEXAS INC
ReturnHeader/Filer/NameControl0UPCD
ReturnHeader/Filer/Phone02142363701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 797943
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075379
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MONIQUE ALLEN
ReturnHeader/Officer/Phone02142363701
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0943108253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 WEST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044622
ReturnHeader/Preparer/Name0DAVID L CONWAY
ReturnHeader/Preparer/Phone03303655400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:54:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,872
Liabilities
$32,253
Net assets
$812,619
Revenue
-
Expenses
$21,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.49$0.49$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.49$0.53$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.49$0.57$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.49$0.57$0.02$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.77$0.24$0.02$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.07$0.27$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.78$0.03