Civic Intelligence

Upcdc Texas Inc

990PF • Fiscal year 2012 • EIN 75-2719789

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
7017 Chippert Drive Ste 10275225-1706
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$48,077

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$595,455

Down $249,417 (-30%) from 2011

Net Assets

Down

$586,271

Down $226,348 (-28%) from 2011

Liabilities

Down

$9,184

Down $23,069 (-72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$169,959

Up $148,547 (+694%) from 2011

Net Income

-

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.

$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

2012

Assets$595,455
Liabilities$9,184
Net Assets$586,271
Open 2012 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

2012

Revenue-
Expenses$169,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE S ALLENPresidentFT$48,077-$48,077
JAMES HARP IIIChair-$0--
RENE PENAHealthfair Committee Chair-$0--
RUBEN ALCALACommunity Representative-$0--
BLANCA ESPINOZACommunity Representative-$0--
Filing and Contact Details

Filer

EIN
75-2719789
Raw XML Appendix375 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES HARP III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RENE PENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUBEN ALCALA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BLANCA ESPINOZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MONIQUE S ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1HEALTHFAIR COMMITTEE CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2COMMUNITY REPRESENTATIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3COMMUNITY REPRESENTATIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127017 CHIPPERT DRIVE STE 102
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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.
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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/AdjustedNetIncome044803
LegalFeesSchedule/LegalFees/Amount044803
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0724500
OtherAssetsSchedule/OtherAssets/BOYBookValue167620
OtherAssetsSchedule/OtherAssets/BOYBookValue20
OtherAssetsSchedule/OtherAssets/Description0DEVELOPER FEE RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1DEVELOPER FEE INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description2MANAGEMENT FEE RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0123815
OtherAssetsSchedule/OtherAssets/EOYBookValue146465
OtherAssetsSchedule/OtherAssets/EOYBookValue215000
OtherAssetsSchedule/OtherAssets/EOYFMV0123815
OtherAssetsSchedule/OtherAssets/EOYFMV146465
OtherAssetsSchedule/OtherAssets/EOYFMV215000
OtherDecreasesSchedule/OtherDecreases/Amount0169139
OtherDecreasesSchedule/OtherDecreases/Amount1110
OtherDecreasesSchedule/OtherDecreases/Description0990 PRIOR PERIOD ADJUSTMENT
OtherDecreasesSchedule/OtherDecreases/Description1BOOK/TAX DIFFERENCE IN LOSS FROM INVESTMENT
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05979
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13296
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome233
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome38800
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT IN RENTAL REAL ESTATE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome458
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05979
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13296
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks233
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks458
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome019677
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome174983
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome213200
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome35000
OtherIncomeSchedule2/OtherIncome/Description0DEVELOPMENT OF COSTA MARIPOSA
OtherIncomeSchedule2/OtherIncome/Description1LAWSUIT SETTLEMENT
OtherIncomeSchedule2/OtherIncome/Description2DIRECTOR FEES
OtherIncomeSchedule2/OtherIncome/Description3PARTNERSHIP MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks019677
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks174983
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks213200
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks35000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue017000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1360
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue20
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED ACCOUNTING FEES
OtherLiabilitiesSchedule/OtherLiabilities/Description1DEFICIENCY IN INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilities/Description2PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07250
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1528
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue21406
TaxesSchedule/Taxes/AdjustedNetIncome08394
TaxesSchedule/Taxes/Amount08394
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752719789
ReturnHeader/Filer/Name/BusinessNameLine10UPCDC TEXAS INC
ReturnHeader/Filer/NameControl0UPCD
ReturnHeader/Filer/Phone02142363701
ReturnHeader/Filer/USAddress/AddressLine107017 CHIPPERT DRIVE STE 102
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752251706
ReturnHeader/Officer/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:35:10-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,455
Liabilities
$9,184
Net assets
$586,271
Revenue
-
Expenses
$169,959
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