Civic Intelligence

United Peace Officers Against Crime-Upac

990 • Fiscal year 2013 • EIN 95-4206758

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Pobox 208491789

(213) 300-3870

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$4,300

Up $2,780 (+183%) from 2012

Net Assets

Up

$4,300

Up $2,780 (+183%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$254,648

No earlier filing loaded for comparison.

Expenses

Down

$251,868

Down $73,538 (-23%) from 2012

Net Income

$2,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $512Liabilities 2010: $0Net Assets 2010: $5122010Assets 2011: $2,564Liabilities 2011: $0Net Assets 2011: $2,5642011Assets 2012: $1,520Liabilities 2012: $0Net Assets 2012: $1,5202012Assets 2013: $4,300Liabilities 2013: $0Net Assets 2013: $4,3002013Assets 2014: $1,597Liabilities 2014: $0Net Assets 2014: $1,5972014Assets 2015: $1,002Liabilities 2015: $103Net Assets 2015: $8992015Assets 2016: $35,082Liabilities 2016: $0Net Assets 2016: $35,0822016Assets 2017: $13,347Liabilities 2017: $0Net Assets 2017: $13,3472017Assets 2018: $14,822Liabilities 2018: $0Net Assets 2018: $14,8222018Assets 2020: $3,364Liabilities 2020: $0Net Assets 2020: $3,3642020Assets 2021: $31,247Liabilities 2021: $0Net Assets 2021: $31,2472021Assets 2022: $39,139Liabilities 2022: $0Net Assets 2022: $39,1392022Assets 2023: $1,505Liabilities 2023: $0Net Assets 2023: $1,5052023

Highlighted filing

2013

Assets$4,300
Liabilities$0
Net Assets$4,300

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $176,462Expenses 2010: $177,374Net Income 2010: -$9122010Revenue 2011: $167,996Expenses 2011: $165,944Net Income 2011: $2,0522011Expenses 2012: $325,4062012Revenue 2013: $254,648Expenses 2013: $251,868Net Income 2013: $2,7802013Revenue 2014: $245,200Expenses 2014: $247,903Net Income 2014: -$2,7032014Revenue 2015: $150,341Expenses 2015: $151,039Net Income 2015: -$6982015Revenue 2016: $280,100Expenses 2016: $245,917Net Income 2016: $34,1832016Revenue 2017: $274,200Expenses 2017: $295,935Net Income 2017: -$21,7352017Revenue 2018: $433,516Expenses 2018: $432,041Net Income 2018: $1,4752018Revenue 2020: $39,386Expenses 2020: $51,123Net Income 2020: -$11,7372020Revenue 2021: $227,905Expenses 2021: $200,022Net Income 2021: $27,8832021Revenue 2022: $201,166Expenses 2022: $193,274Net Income 2022: $7,8922022Revenue 2023: $135,975Expenses 2023: $173,609Net Income 2023: -$37,6342023

Highlighted filing

2013

Revenue$254,648
Expenses$251,868
Net Income$2,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$254,648
Mission and Program Overview

Mission

Provide activities and a camp for under privileged kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,520$4,300▲ $2,780
Savings and Temporary Cash Investments$913$2,621▲ $1,708
Land, Buildings, and Equipment, Net$607$1,679▲ $1,072
Total Assets$1,520$4,300▲ $2,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,520$4,300▲ $2,780
Total Liabilities and Net Assets / Fund Balance$1,520$4,300▲ $2,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,679$126,382$128,061
Equipment-$4,150$4,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,648
Change in Net Assets
$2,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,467$2,983-$248,450
Depreciation Depletion$2,261--$2,261
Conferences and Meetings-$659-$659
Travel-$498-$498
Total Functional Expenses$247,728$4,140$0$251,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
95-4206758

Signing Officer

Name
Tony Campbell
Title
President
Signed
2014-05-19

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Luis P Carreras
Phone
5626223733
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provided a successful camp and other activiies for the children who attended.

Form 990, Part IX, Line 11G

Auto dmv 0 0 0 bank charges 0 523 0 camp cost 208,792 0 0 camp supplies 4,679 0 0 upac equipment 1,140 0 0 gas & auto 0 1,048 0 gifts 0 200 0 horse rentals 9,800 0 0 insurance 712 0 0 internet 0 65 0 city of l.a. 20 0 0 membership fee 0 0 0 miscellaneous 1,270 0 0 photos 0 0 0 physical fitness 0 201 0 post office 0 317 0 repairs 128 0 0 school program 3,330 0 0 sport supplies 0 0 0 staff party 829 0 0 staff supplies 0 0 0 stationary & office suppl 0 565 0 telephone 0 0 0 trophies 710 0 0 upac food 4,463 0 0 upac training 4,724 0 0 utilities 0 0 0 water 110 0 0 conferences (hotel) 710 0 0 upc labor 4,050 0 0 ca franchise tax penalties 0 54 0 ca franchise tax 0 10 0

Raw XML Appendix231 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ACTIVITIES AND A CAMP FOR UNDER PRIVILEGED KIDS
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum02133003870
IRS990/BooksInCareOfDetail/USAddress/AddressLine10909 HEATONMOORE DR
IRS990/BooksInCareOfDetail/USAddress/City0WALNUT
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091789
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0659
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02780
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251868
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IRS990/CYTotalRevenueAmt0254648
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IRS990/DepreciationDepletionGrp/TotalAmt02261
IRS990/Desc0PROVIDED A SUCCESSFUL CAMP AND OTHER ACTIVIIES FOR THE CHILDREN WHO ATTENDED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245467
IRS990/FeesForServicesOtherGrp/TotalAmt0248450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679
IRS990/LandBldgEquipCostOrOtherBssAmt0132211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACTIVITIES AND A CAMP FOR UNDER PRIVILEGED KIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01520
IRS990/NetAssetsOrFundBalancesEOYAmt04300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0325406
IRS990/PYRevenuesLessExpensesAmt0-1044
IRS990/PYTotalExpensesAmt0325406
IRS990/PYTotalRevenueAmt0324362
IRS990/ReconcilationRevenueExpnssAmt02780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt01123551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254648
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123551
IRS990ScheduleA/TotalSupportAmt01123551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A SUCCESSFUL CAMP AND OTHER ACTIVIIES FOR THE CHILDREN WHO ATTENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO DMV 0 0 0 BANK CHARGES 0 523 0 CAMP COST 208,792 0 0 CAMP SUPPLIES 4,679 0 0 UPAC EQUIPMENT 1,140 0 0 GAS & AUTO 0 1,048 0 GIFTS 0 200 0 HORSE RENTALS 9,800 0 0 INSURANCE 712 0 0 INTERNET 0 65 0 CITY OF L.A. 20 0 0 MEMBERSHIP FEE 0 0 0 MISCELLANEOUS 1,270 0 0 PHOTOS 0 0 0 PHYSICAL FITNESS 0 201 0 POST OFFICE 0 317 0 REPAIRS 128 0 0 SCHOOL PROGRAM 3,330 0 0 SPORT SUPPLIES 0 0 0 STAFF PARTY 829 0 0 STAFF SUPPLIES 0 0 0 STATIONARY & OFFICE SUPPL 0 565 0 TELEPHONE 0 0 0 TROPHIES 710 0 0 UPAC FOOD 4,463 0 0 UPAC TRAINING 4,724 0 0 UTILITIES 0 0 0 WATER 110 0 0 CONFERENCES (HOTEL) 710 0 0 UPC LABOR 4,050 0 0 CA FRANCHISE TAX PENALTIES 0 54 0 CA FRANCHISE TAX 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0254648
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0251868
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt0498
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0UPACUNITED.WEBS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED PEACE OFFICERS AGAINST CRIME
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0954206758
ReturnHeader/Filer/USAddress/AddressLine10POBOX 2084
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LP CARRERAS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109550 FIRESTONE BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0902415560
ReturnHeader/PreparerPersonGrp/PhoneNum05626223733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS P CARRERAS
ReturnHeader/ReturnTs02014-05-22T16:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings