Upcdc Texas Inc

990PF • Fiscal year 2016 • EIN 75-2719789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile

7017 Chipperton Drive Ste 102Dallas, TX 75225-1706

(214) 236-3701

Siviq Scores

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

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

68.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$2,064,520

Down $48 (-0.0%) from 2015

Net Assets

Down

$571,600

Down $48 (-0.0%) from 2015

Liabilities

Flat

$1,492,920

Flat from 2015

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin40th percentile

Revenue

$21,800

Up $3,300 (+18%) from 2015

Expenses

Down

$21,878

Down $31,968 (-59%) from 2015

Net Income

-$78

Up $35,268 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2016

Assets$2,064,520

Liabilities$1,492,920

Net Assets$571,600

Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2016

Revenue$21,800

Expenses$21,878

Net Income-$78

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 9, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay35th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES HARP III	Chair	-	$0	-	-
RENE PENA	Healthfair Committee Chair	-	$0	-	-
RUBEN ALCALA	Community Representative	-	$0	-	-
BLANCA ESPINOZA	Community Representative	-	$0	-	-
MONIQUE S ALLEN	President	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Upcdc Texas Inc
EIN: 75-2719789
Phone: 2142363701
Address: 7017 CHIPPERTON DRIVE STE 102, DALLAS, TX 75225-1706

Signing Officer

Name: Monique Allen
Title: President
Phone: 2142363701
Signed: 2017-11-09

Preparer

Firm: Novogradac & Company Llp
Address: 3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer: David L Conway
Phone: 3303655400

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JAMES HARP III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RENE PENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	RUBEN ALCALA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	MONIQUE S ALLEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	COMMUNITY REPRESENTATIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MONIQUE ALLEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	7017 CHIPPERTON DRIVE STE 102
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	752251706
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2142363701
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	UPCDCNOW.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	2 SINGLE FAMILY HOUSES FOR THE CITY OF IRVING HOUSING DEPARTMENT, IRVING, TEXAS. 1,400 SQUARE FEET, GREEN AND HIGHLY ENERGY EFFICIENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	INVESTMENT IN 252 RESIDENTIAL UNITS TO BE OWNED, FINANCED, LEASE AND OPERATING UNDER SECTION 42 OF THE IRC BY COSTA MARIPOSA, LTD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	123815
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	55132
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	29990
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DEVELOPER FEE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	DEVELOPER FEE INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	MANAGEMENT FEE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	74815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	55132
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	34990
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	74815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	55132
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	34990
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	2622
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	6933
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	104
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	10190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INVESTMENT IN RENTAL REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	10190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	30
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	16800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	5000
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	DIRECTOR FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	PARTNERSHIP MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	16800
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	5000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	30
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	BOOK/TAX DIFFERENCE IN LOSS FROM INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	670
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	ACCRUED ACCOUNTING FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	DEFICIENCY IN INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	670
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	1999
TaxesSchedule/TaxesDetail/Amt	0	1999
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MONIQUE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2142363701
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UPCDC TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	UPCD
ReturnHeader/Filer/EIN	0	752719789
ReturnHeader/Filer/PhoneNum	0	2142363701
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7017 CHIPPERTON DRIVE STE 102
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	752251706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	71F3AE831476CFE2FD03E819A06B17B2BA18C53C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3B5E31B22319D2BD163933CC19011542C0C74E61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	09:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	44622
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID L CONWAY
ReturnHeader/ReturnTs	0	2017-11-09T08:54:49-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,064,520
Liabilities: $1,492,920
Net assets: $571,600
Revenue: $21,800
Expenses: $21,878
Net income: -$78

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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