Civic Intelligence

The Underserved Communities Foundation Inc.

990EZ • Fiscal year 2021 • EIN 86-3385400

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileN/A
975 Lomaland DrEl Paso, TX 79907

(915) 727-3682

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,212

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$46,207

No earlier filing loaded for comparison.

Net Assets

$41,786

No earlier filing loaded for comparison.

Liabilities

$4,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

$75,508

No earlier filing loaded for comparison.

Expenses

$33,722

No earlier filing loaded for comparison.

Net Income

$41,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $46,207Liabilities 2021: $4,421Net Assets 2021: $41,7862021Assets 2022: $116,376Liabilities 2022: $4,521Net Assets 2022: $111,8552022Assets 2023: $182,999Liabilities 2023: $16,434Net Assets 2023: $166,5652023Assets 2024: $276,784Liabilities 2024: $16,759Net Assets 2024: $260,0252024

Highlighted filing

2021

Assets$46,207
Liabilities$4,421
Net Assets$41,786
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $75,508Expenses 2021: $33,722Net Income 2021: $41,7862021Revenue 2022: $236,399Expenses 2022: $166,330Net Income 2022: $70,0692022Revenue 2023: $272,570Expenses 2023: $217,860Net Income 2023: $54,7102023Revenue 2024: $388,115Expenses 2024: $294,655Net Income 2024: $93,4602024

Highlighted filing

2021

Revenue$75,508
Expenses$33,722
Net Income$41,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$75,508
Mission and Program Overview

Mission

The organization is committed to reduce poverty by empowering the underserved.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS COMMITTED TO REDUCE POVERTY BY EMPOWERING THE UNDERSERVED--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HASTINGSExecutive DirectorPT$22,212-$22,212
MAX VILLARONGAChairman-$0--
PAULINA LOPEZVice Chair-$0--
FRANK SHINDOTreasurer-$0--
AURORA ANAYA-DYERSecretary-$0--
ELIANA AVILAVice-Secy-$0--
Filing and Contact Details

Filer

Filer Name
The Underserved Communities
EIN
86-3385400
Phone
9157273682
Address
975 LOMALAND DR, EL PASO, TX 79907

Signing Officer

Name
Diana Hastings
Title
Executive Director
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1040”

Other Expenses.1002

“Office Expenses $3498”

Other Expenses.1005

“Travel $1609”

Other Expenses.1010

“Amortization $423”

Other Expenses.1012

“Insurance $183”

Other Expenses.1

“Other operating expenses $2658”

Other Expenses.2

“MEALS/ENTERTAINMENT $164”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4485”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $8033”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $75”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $4346”

Raw XML Appendix168 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09159262525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012020 ROJAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033689
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX VILLARONGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SHINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AURORA ANAYA-DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIANA AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012518
IRS990EZ/OtherExpensesTotalAmt09575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS COMMITTED TO REDUCE POVERTY BY EMPOWERING THE UNDERSERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS COMMITTED TO REDUCE POVERTY BY EMPOWERING THE UNDERSERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023932
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033722
IRS990EZ/TotalRevenueAmt075508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075500
IRS990ScheduleA/TotalSupportAmt075500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OPERATING EXPENSES $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS/ENTERTAINMENT $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $0 Intangible Assets - Ending $8033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $4346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNDERSERVED COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0863385400
ReturnHeader/Filer/PhoneNum09157273682
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 LOMALAND DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK BLDG 6 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Yeager
ReturnHeader/ReturnTs02022-10-19T06:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASTINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,207
Liabilities
$4,421
Net assets
$41,786
Revenue
$75,508
Expenses
$33,722
Net income
$41,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.17$2.60$3.88$2.95$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.16$1.67$2.73$2.18$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.12$2.36$1.66$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.76$0.34$0.42