Civic Intelligence

The Underserved Communities Foundation Inc.

990 • Fiscal year 2022 • EIN 86-3385400

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.underservedcommunitiesfoundation.org
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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$109,932

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

213%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$116,376

Up $70,169 (+152%) from 2021

Net Assets

Up

$111,855

Up $70,069 (+168%) from 2021

Liabilities

Up

$4,521

Up $100 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$236,399

Up $160,891 (+213%) from 2021

Expenses

Up

$166,330

Up $132,608 (+393%) from 2021

Net Income

Up

$70,069

Up $28,283 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$116,376
Liabilities$4,521
Net Assets$111,855
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$236,399
Expenses$166,330
Net Income$70,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$256,196
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,664$102,382▲ $68,718
Intangible Assets$8,033$7,469▼ $564
Pledges and Grants Receivable-$6,500-
Accounts Receivable$4,485$0▼ $4,485
Savings and Temporary Cash Investments$25$25→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,207$116,376▲ $70,169
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75$4,521▲ $4,446
Other Liabilities$4,346--
Total Liabilities$4,421$4,521▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,786$111,855▲ $70,069
Total Net Assets Fund Balance$41,786$111,855▲ $70,069
Total Liabilities and Net Assets / Fund Balance$46,207$116,376▲ $70,169
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana HastingsExecutive DirectorPT$106,421$3,511$109,932

Board Members and Trustees

NameTitle
Max VillarongaChairman
Paulina LopezVice Chair
Christopher B MontoyaBoard Member
Lydia CisnerosBoard Member
Aurora Anaya-dyerSecretary
Frank ShindoTreasurer
Eliana AvilaVice-secy
Revenue and Support

Revenue Composition

Contributions and Grants
$243,571
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$-7,257
All Other Contributions
$215,836
Change in Net Assets
$70,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,316
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$29,379
Other Expenses$25,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,307$22,730$22,730$75,767
Grants to Domestic Orgs$60,000--$60,000
Office Expenses$3,213$2,409$2,410$8,032
Fees for Services Other-$6,639-$6,639
Payroll Taxes$2,220$1,664$1,665$5,549
Information Technology$1,980$1,485$1,485$4,950
Advertising$1,275$956$957$3,188
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion-$564-$564
Other Expenses$176$132$132$440
Occupancy-$1-$1
Total Functional Expenses$99,171$37,780$29,379$166,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Pasoans Fighting HungerEl Paso, TX501(c)(3)Food for children d/school breaks$30,000
El Paso Center for ChildrenEl Paso, TX501(c)(3)Home essentials for indep. living$15,000
El Paso Human ServicesEl Paso, TX501(c)(3)Temp rental assistance young adults$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,797
Fundraising Gross Income$12,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cinco de Mayo Fiesta$30,600$8,700$5,674$3,026
Bowling$9,675$3,840$857$2,983
Total Events$40,275$12,540$19,797$-7,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form will be provided to all board members at a scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available in the annual report.”

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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Villaronga
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
22

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

PART V, LINE 7B:

“This information was inadvertently omitted during 2022. The organization has corrected this for 2023.”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044762
IRS990ScheduleA/SubstantialContributorsTotAmt0269709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314471
IRS990ScheduleA/TotalSupportAmt0314556
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cinco de Mayo Fiesta
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03452
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Home essentials for indep. living
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Temp rental assistance young adults
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Food for children d/school breaks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL PASO CENTER FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL PASO HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EL PASOANS FIGHTING HUNGER
IRS990ScheduleI/RecipientTable/RecipientEIN0741695944
IRS990ScheduleI/RecipientTable/RecipientEIN1742322589
IRS990ScheduleI/RecipientTable/RecipientEIN2452893839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 N STEVENS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 MONTANA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29541 PLAZA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EL PASO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079930
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279927
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We require a progress report twice a year (6 month-mark and end of the grant year) which must include the number of participants served, cost per participant, the amount spent, and financial documentation. Additionally, UCF visits each site once during the award year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form will be provided to all board members at a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are made available in the annual report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION WAS INADVERTENTLY OMITTED DURING 2022. THE ORGANIZATION HAS CORRECTED THIS FOR 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 7b:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046207
IRS990/TotalAssetsEOYAmt0116376
IRS990/TotalAssetsGrp/BOYAmt046207
IRS990/TotalAssetsGrp/EOYAmt0116376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,376
Liabilities
$4,521
Net assets
$111,855
Revenue
$236,399
Expenses
$166,330
Net income
$70,069
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
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.12$2.36$1.66$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.76$0.34$0.42