Civic Intelligence

United South End Settlements

990 • Fiscal year 2012 • EIN 04-2104280

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.USES.ORG

View Organization Page

566 Columbus Ave02118
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,716,270

Down $1,214,556 (-18%) from 2011

Net Assets

Down

$5,504,272

Down $847,552 (-13%) from 2011

Liabilities

Down

$211,998

Down $367,004 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,987,513

Up $166,668 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $6,666,312Liabilities 2010: $540,279Net Assets 2010: $6,126,0332010Assets 2011: $6,930,826Liabilities 2011: $579,002Net Assets 2011: $6,351,8242011Assets 2012: $5,716,270Liabilities 2012: $211,998Net Assets 2012: $5,504,2722012Assets 2013: $5,520,482Liabilities 2013: $262,341Net Assets 2013: $5,258,1412013Assets 2014: $5,182,064Liabilities 2014: $408,857Net Assets 2014: $4,773,2072014Assets 2015: $4,226,708Liabilities 2015: $303,192Net Assets 2015: $3,923,5162015Assets 2016: $3,731,467Liabilities 2016: $434,511Net Assets 2016: $3,296,9562016Assets 2017: $3,922,096Liabilities 2017: $476,179Net Assets 2017: $3,445,9172017Assets 2018: $4,749,944Liabilities 2018: $1,183,617Net Assets 2018: $3,566,3272018Assets 2019: $8,283,148Liabilities 2019: $3,281,315Net Assets 2019: $5,001,8332019Assets 2020: $9,727,535Liabilities 2020: $4,120,050Net Assets 2020: $5,607,4852020Assets 2021: $19,158,548Liabilities 2021: $1,319,907Net Assets 2021: $17,838,6412021Assets 2022: $17,454,144Liabilities 2022: $383,014Net Assets 2022: $17,071,1302022Assets 2023: $18,964,955Liabilities 2023: $431,086Net Assets 2023: $18,533,8692023Assets 2024: $20,293,005Liabilities 2024: $495,552Net Assets 2024: $19,797,4532024

Highlighted filing

2012

Assets$5,716,270
Liabilities$211,998
Net Assets$5,504,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,665,6202010Expenses 2011: $3,820,8452011Expenses 2012: $3,987,5132012Revenue 2013: $3,213,678Expenses 2013: $3,759,944Net Income 2013: -$546,2662013Revenue 2014: $2,958,137Expenses 2014: $3,787,405Net Income 2014: -$829,2682014Revenue 2015: $3,230,716Expenses 2015: $3,939,149Net Income 2015: -$708,4332015Revenue 2016: $3,583,487Expenses 2016: $4,050,099Net Income 2016: -$466,6122016Revenue 2017: $4,440,104Expenses 2017: $4,387,085Net Income 2017: $53,0192017Revenue 2018: $4,129,676Expenses 2018: $3,962,182Net Income 2018: $167,4942018Revenue 2019: $5,789,352Expenses 2019: $4,313,768Net Income 2019: $1,475,5842019Revenue 2020: $5,070,994Expenses 2020: $4,471,201Net Income 2020: $599,7932020Revenue 2021: $16,587,238Expenses 2021: $4,398,220Net Income 2021: $12,189,0182021Revenue 2022: $4,816,418Expenses 2022: $4,505,255Net Income 2022: $311,1632022Revenue 2023: $5,929,410Expenses 2023: $4,893,682Net Income 2023: $1,035,7282023Revenue 2024: $5,425,473Expenses 2024: $4,873,155Net Income 2024: $552,3182024

Highlighted filing

2012

Revenue-
Expenses$3,987,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,399,920
Mission and Program Overview

Mission

To build a strong community by improving the education, health, safety and economic security of low-income individuals and families in boston's south end/lower roxbury and to serve as a national model of successful neighborhood engagement.

Major Activities

Activity 2
The camp hale program is an overnight residential camp, camp hale operates on the belief that all youth, particularly those from urban environments, will benefit from challenging opportunities for physical, mental, and social growth and development. The goal of camp hale is for each camper to leave camp with an enhanced sense of well-being, improved social skills, and awareness of personal potential.
Activity 3
The adult basic education program (education and training) provides beginning literacy, pre-ged, ged-preparation, and adult diploma casses to adults.
Filing and Contact Details

Filer

EIN
04-2104280
Raw XML AppendixShowing 400 of 672 raw XML fields

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IRS990/Activity2/Description0THE CAMP HALE PROGRAM IS AN OVERNIGHT RESIDENTIAL CAMP, CAMP HALE OPERATES ON THE BELIEF THAT ALL YOUTH, PARTICULARLY THOSE FROM URBAN ENVIRONMENTS, WILL BENEFIT FROM CHALLENGING OPPORTUNITIES FOR PHYSICAL, MENTAL, AND SOCIAL GROWTH AND DEVELOPMENT. THE GOAL OF CAMP HALE IS FOR EACH CAMPER TO LEAVE CAMP WITH AN ENHANCED SENSE OF WELL-BEING, IMPROVED SOCIAL SKILLS, AND AWARENESS OF PERSONAL POTENTIAL.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,716,270
Liabilities
$211,998
Net assets
$5,504,272
Revenue
-
Expenses
$3,987,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.50$19.8$5.43$4.87$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.43$18.5$5.93$4.89$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.38$17.1$4.82$4.51$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.32$17.8$16.6$4.40$12.2
2020Detailed filing. Detailed filing data is available for this year.$9.73$4.12$5.61$5.07$4.47$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.28$3.28$5.00$5.79$4.31$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.18$3.57$4.13$3.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.48$3.45$4.44$4.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.43$3.30$3.58$4.05$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.30$3.92$3.23$3.94$0.71
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.18$0.41$4.77$2.96$3.79$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.26$5.26$3.21$3.76$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.21$5.50$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.58$6.35$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.54$6.13$3.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits