Civic Intelligence

A-1 Universal Care Inc.

990 • Fiscal year 2012 • EIN 11-3247040

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 03, 2013

400 Post AvenueRoom/Suite 30211590
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$579,224

Up $15,068 (+2.7%) from 2011

Net Assets

Down

$389,669

Down $22,067 (-5.4%) from 2011

Liabilities

Up

$189,555

Up $37,135 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,095,573

Up $143,331 (+15%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $564,156Liabilities 2011: $152,420Net Assets 2011: $411,7362011Assets 2012: $579,224Liabilities 2012: $189,555Net Assets 2012: $389,6692012Assets 2013: $675,856Liabilities 2013: $170,037Net Assets 2013: $505,8192013Assets 2014: $843,484Liabilities 2014: $238,550Net Assets 2014: $604,9342014Assets 2015: $856,860Liabilities 2015: $226,283Net Assets 2015: $630,5772015Assets 2016: $771,531Liabilities 2016: $225,411Net Assets 2016: $546,1202016Assets 2017: $848,851Liabilities 2017: $213,047Net Assets 2017: $635,8042017Assets 2018: $1,381,451Liabilities 2018: $263,141Net Assets 2018: $1,118,3102018Assets 2019: $1,489,989Liabilities 2019: $247,064Net Assets 2019: $1,242,9252019Assets 2020: $1,847,907Liabilities 2020: $501,674Net Assets 2020: $1,346,2332020Assets 2021: $1,728,681Liabilities 2021: $365,272Net Assets 2021: $1,363,4092021Assets 2022: $1,832,672Liabilities 2022: $221,085Net Assets 2022: $1,611,5872022Assets 2023: $2,306,202Liabilities 2023: $677,399Net Assets 2023: $1,628,8032023Assets 2024: $2,993,583Liabilities 2024: $1,016,364Net Assets 2024: $1,977,2192024

Highlighted filing

2012

Assets$579,224
Liabilities$189,555
Net Assets$389,669

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $984,028Expenses 2011: $952,242Net Income 2011: $31,7862011Expenses 2012: $1,095,5732012Revenue 2013: $1,287,158Expenses 2013: $1,171,008Net Income 2013: $116,1502013Revenue 2014: $1,366,559Expenses 2014: $1,267,444Net Income 2014: $99,1152014Revenue 2015: $1,492,478Expenses 2015: $1,466,835Net Income 2015: $25,6432015Revenue 2016: $1,510,658Expenses 2016: $1,595,115Net Income 2016: -$84,4572016Revenue 2017: $1,653,328Expenses 2017: $1,563,643Net Income 2017: $89,6852017Revenue 2018: $2,347,391Expenses 2018: $1,864,885Net Income 2018: $482,5062018Revenue 2019: $2,488,072Expenses 2019: $2,363,457Net Income 2019: $124,6152019Revenue 2020: $3,557,633Expenses 2020: $3,454,325Net Income 2020: $103,3082020Revenue 2021: $4,178,913Expenses 2021: $4,161,737Net Income 2021: $17,1762021Revenue 2022: $5,926,400Expenses 2022: $5,678,223Net Income 2022: $248,1772022Revenue 2023: $6,236,110Expenses 2023: $5,999,304Net Income 2023: $236,8062023Revenue 2024: $7,704,854Expenses 2024: $7,576,409Net Income 2024: $128,4452024

Highlighted filing

2012

Revenue-
Expenses$1,095,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 3, 2013
Return Version
2012v2.3
Gross Receipts
$1,147,104
Mission and Program Overview

Mission

Comprehensive & quality services and support for children and adults with intellectual & other development disabilities.

Major Activities

Activity 2
Community habilitation- increase daily living and life skills at home and in the community.
Activity 3
Hourly respite-an indirect service that provides relief to individuals responsible for the primary care and support of consumers
Filing and Contact Details

Filer

EIN
11-3247040
Raw XML Appendix390 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE ENTIRE BOARD MEET TO REVIEW THE 990, AND IT IS FILED WITH THEIR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL REVIEW BY THE BOARD, ALONG WITH CONTRACT RENEWAL
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T06:54:51-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.02$1.98$7.70$7.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.68$1.63$6.24$6.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$5.93$5.68$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$4.18$4.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$3.56$3.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$2.49$2.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$2.35$1.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.55$1.51$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.49$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$1.37$1.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.29$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$1.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$0.98$0.95$0.03