Ucc XVIII Inc.

990EZ • Fiscal year 2012 • EIN 20-0487836

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization Profile www.unitedchurchhomes.org/housing_ne_omahacare.php

170 East Center Street43302

Siviq Scores

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

45.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

16.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets100th percentile

Assets

$34,549

Up $12,298 (+55%) from 2011

Net Assets

Down

-$1,522,347

Down $21,147 (-1.4%) from 2011

Liabilities

$1,556,896

Up $33,445 (+2.2%) from 2011

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin15th percentile

Revenue

$94,770

Up $16,539 (+21%) from 2011

Expenses

$115,917

Up $22,929 (+25%) from 2011

Net Income

Down

-$21,147

Down $6,390 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2012

Assets$34,549

Liabilities$1,556,896

Net Assets-$1,522,347

Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2012

Revenue$94,770

Expenses$115,917

Net Income-$21,147

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Sep 26, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To Provide Senior Housing for Low-Income Persons

Filing and Contact Details

Filer

EIN: 20-0487836

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4677
IRS990EZ/CashSavingsAndInvestments/EOY	0	14767
IRS990EZ/ContributionsGiftsGrantsEtc	0	65446
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-21147
IRS990EZ/FeesAndOthPymtToIndContractors	0	44082
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	94770
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	52
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1501200
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1501200
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1522347
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1522347
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA DITZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SYDNEY BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOYCE SCHROER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHEENA GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHN BERTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	REV KENNETH DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JOHN STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CHERYL WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Asst. V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Asst. Sec/Treas
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	17574
IRS990EZ/OtherAssetsTotal/EOY	0	19782
IRS990EZ/OtherExpensesTotal	0	24157
IRS990EZ/OtherRevenueTotal	0	663
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Provide Senior Housing for Low-Income Persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Sole Purpose is to Provide Subsidized Apt Rental Housing to Approximately 46 Low-Income Elderly and/or Handicapped Persons Through the U.S. Department of HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	115917
IRS990EZ/ProgramServiceRevenue	0	28609
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	10950
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NE
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1523451
IRS990EZ/SumOfTotalLiabilities/EOY	0	1556896
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	170 EAST CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	UNITED CHURCH HOMES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7403824885
IRS990EZ/TotalAssets/BOY	0	22251
IRS990EZ/TotalAssets/EOY	0	34549
IRS990EZ/TotalExpenses	0	115917
IRS990EZ/TotalProgramServiceExpenses	0	115917
IRS990EZ/TotalRevenue	0	94770
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://www.unitedchurchhomes.org/housing_ne_omahacare.php
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY/VENDING; 2008: 521.; 2009: 446.; 2010: 482.; 2011: 685.; 2012: 663.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	65446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	50225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	46956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	32809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	17188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	212624
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	52
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	48
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	227
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	28609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	27273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	27000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	108884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	52
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	227
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	861
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00260
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	663
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	685
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	482
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	446
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	521
IRS990ScheduleA/OtherIncome509/Total	0	2797
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97950
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00410
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98880
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	321508
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	94055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77498
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	73956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	58411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	17588
IRS990ScheduleA/Total509/Total	0	321508
IRS990ScheduleA/TotalSupportTotal/Total	0	325166
IRS990ScheduleO/GeneralExplanation/Explanation	0	LAUNDRY/VENDING REVENUE 663.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 9154. OFFICE EXPENSE 8807. PAYROLL TAXES 1092. SUPPLIES 3688. WORKERS COMPENSATION 1049. CONVENTIONS AND MEETINGS 98. MISCELLANEOUS TAX 90. ADVERTISING AND MARKETING 179.
IRS990ScheduleO/GeneralExplanation/Explanation	2	REPLACEMENT RESERVE 14178. 16649. TENANT DEPOSITS HELD IN TRUST 2682. 2459. ESCROW DEPOSITS 714. 674.
IRS990ScheduleO/GeneralExplanation/Explanation	3	CAPITAL ADVANCE 1290700. 1290700. GRANT PAYABLE 100000. 100000. CURRENT LIABLITIES/ACCOUNTS PAYABLE 130069. 163737. TENANT DEPOSITS HELD IN TRUST 2682. 2459.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200487836
ReturnHeader/Filer/Name/BusinessNameLine1	0	UCC XVIII INC
ReturnHeader/Filer/NameControl	0	UCCX
ReturnHeader/Filer/Phone	0	7403824885
ReturnHeader/Filer/USAddress/AddressLine1	0	170 EAST CENTER STREET
ReturnHeader/Filer/USAddress/City	0	MARION
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43302
ReturnHeader/Officer/DateSigned	0	2013-09-26
ReturnHeader/Officer/Name	0	JOHN P STONER
ReturnHeader/Officer/Phone	0	7403824885
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-04T06:35:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $34,549
Liabilities: $1,556,896
Net assets: -$1,522,347
Revenue: $94,770
Expenses: $115,917
Net income: -$21,147

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$1.61	$1.54	$0.30	$0.20	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$1.73	$1.65	$0.07	$0.14	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.10	$1.67	$1.57	$0.08	$0.12	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.08	$1.62	$1.53	$0.08	$0.10	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.07	$1.59	$1.51	$0.12	$0.10	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.07	$1.60	$1.54	$0.12	$0.11	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.06	$1.61	$1.55	$0.12	$0.13	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$1.59	$1.54	$0.11	$0.10	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$1.59	$1.55	$0.11	$0.09	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$1.60	$1.56	$0.10	$0.11	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$1.58	$1.56	$0.09	$0.10	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$1.56	$1.55	$0.09	$0.12	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$1.56	$1.52	$0.09	$0.12	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$1.52	$1.50	$0.08	$0.09	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$1.51	$1.49	$0.07	$0.07	$0.00