Civic Intelligence

Upcdc Texas Inc

990PF • Fiscal year 2021 • EIN 75-2719789

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization Profile
7017 Chipperton Drive Ste 102Dallas, TX 75225-1706

(214) 803-5713

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$131,487

Up $37,007 (+39%) from 2020

Net Assets

Up

$123,567

Up $37,007 (+43%) from 2020

Liabilities

Flat

$7,920

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Down

$57,177

Down $13,144 (-19%) from 2020

Expenses

Down

$20,197

Down $22,947 (-53%) from 2020

Net Income

Up

$36,980

Up $9,803 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$131,487
Liabilities$7,920
Net Assets$123,567
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$57,177
Expenses$20,197
Net Income$36,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Upcdc Texas Inc
EIN
75-2719789
Phone
2148035713
Address
7017 CHIPPERTON DRIVE STE 102, DALLAS, TX 75225-1706

Signing Officer

Name
James Harp
Title
Chairman
Phone
2148035713
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
David L Conway
Phone
3303655400
Raw XML Appendix327 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RENE PENA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3COMMUNITY REPRESENTATIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
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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/BOYBookValueAmt054990
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MANAGEMENT FEE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt059990
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt059990
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01451
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21499
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
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/NetInvestmentIncomeAmt427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt427
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt152177
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DEVELOPER FEE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt152177
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02148035713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPCDC TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPCD
ReturnHeader/Filer/EIN0752719789
ReturnHeader/Filer/PhoneNum02148035713
ReturnHeader/Filer/USAddress/AddressLine1Txt07017 CHIPPERTON DRIVE STE 102
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752251706
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/ReturnTs02022-10-07T09:39:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,487
Liabilities
$7,920
Net assets
$123,567
Revenue
$57,177
Expenses
$20,197
Net income
$36,980
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