Civic Intelligence

Upcdc Texas Inc

990PF • Fiscal year 2017 • EIN 75-2719789

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

82.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-229%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$19,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 104.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,022,806

Down $41,714 (-2.0%) from 2016

Net Assets

Down

$529,886

Down $41,714 (-7.3%) from 2016

Liabilities

Flat

$1,492,920

Flat from 2016

Revenue

Down

$18,200

Down $3,600 (-17%) from 2016

Expenses

Up

$59,944

Up $38,066 (+174%) from 2016

Net Income

Down

-$41,744

Down $41,666 (-53418%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,022,806
Liabilities$1,492,920
Net Assets$529,886

Operations Trend

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

2017

Revenue$18,200
Expenses$59,944
Net Income-$41,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE S ALLENPresidentFT$19,000-$19,000
JAMES HARP IIIChair-$0--
RENE PENAHealthfair Committee Chair-$0--
RUBEN ALCALACommunity Representative-$0--
BLANCA ESPINOZACommunity Representative-$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
2018-09-24

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
David L Conway
Phone
3303655400
Raw XML Appendix373 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES HARP III
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MONIQUE ALLEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07017 CHIPPERTON DRIVE STE 102
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752251706
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02142363701
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0UPCDCNOW.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt02 SINGLE FAMILY HOUSES FOR THE CITY OF IRVING HOUSING DEPARTMENT, IRVING, TEXAS. 1,400 SQUARE FEET, GREEN AND HIGHLY ENERGY EFFICIENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0INVESTMENT IN 252 RESIDENTIAL UNITS TO BE OWNED, FINANCED, LEASE AND OPERATING UNDER SECTION 42 OF THE IRC BY COSTA MARIPOSA, LTD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt074815
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt155132
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt234990
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEVELOPER FEE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEVELOPER FEE INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MANAGEMENT FEE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt074815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt155132
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt239990
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt074815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt155132
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt239990
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14847
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt39600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT IN RENTAL REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14847
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DIRECTOR FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt030
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE IN LOSS FROM INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1670
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED ACCOUNTING FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEFICIENCY IN INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1670
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08716
TaxesSchedule/TaxesDetail/Amt08716
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142363701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPCDC TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPCD
ReturnHeader/Filer/EIN0752719789
ReturnHeader/Filer/PhoneNum02142363701
ReturnHeader/Filer/USAddress/AddressLine1Txt07017 CHIPPERTON DRIVE STE 102
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752251706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFDCAF39D6DD5F69D1FAF7ED03F1996D982AD243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDCAF39D6DD5F69D1FAF7ED03F1996D982AD243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CONWAY
ReturnHeader/ReturnTs02018-09-24T15:34:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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