Civic Intelligence

Uja-Add Respite Services Inc

990 • Fiscal year 2012 • EIN 22-3565013

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

190 Moore Street No 27207601
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$493,263

Down $71,784 (-13%) from 2011

Net Assets

Down

$37,382

Down $29,488 (-44%) from 2011

Liabilities

Down

$455,881

Down $42,296 (-8.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$891,479

Down $25,733 (-2.8%) 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.

$1.0M$500K$0-$500KAssets 2010: $127,574Liabilities 2010: $60,922Net Assets 2010: $66,6522010Assets 2011: $565,047Liabilities 2011: $498,177Net Assets 2011: $66,8702011Assets 2012: $493,263Liabilities 2012: $455,881Net Assets 2012: $37,3822012Assets 2013: $361,229Liabilities 2013: $280,955Net Assets 2013: $80,2742013Assets 2014: $145,419Liabilities 2014: $72,655Net Assets 2014: $72,7642014Assets 2015: $91,639Liabilities 2015: $14,165Net Assets 2015: $77,4742015Assets 2016: $35,179Liabilities 2016: $52,634Net Assets 2016: -$17,4552016Assets 2017: $50,347Liabilities 2017: $109,313Net Assets 2017: -$58,9662017Assets 2018: $24,327Liabilities 2018: $188,971Net Assets 2018: -$164,6442018Assets 2019: $25,895Liabilities 2019: $315,931Net Assets 2019: -$290,0362019Assets 2020: $14,384Liabilities 2020: $331,651Net Assets 2020: -$317,2672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$493,263
Liabilities$455,881
Net Assets$37,382

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $939,5222010Expenses 2011: $917,2122011Expenses 2012: $891,4792012Revenue 2013: $971,490Expenses 2013: $928,598Net Income 2013: $42,8922013Revenue 2014: $822,785Expenses 2014: $830,295Net Income 2014: -$7,5102014Revenue 2015: $780,064Expenses 2015: $803,561Net Income 2015: -$23,4972015Revenue 2016: $516,491Expenses 2016: $584,931Net Income 2016: -$68,4402016Revenue 2017: $485,996Expenses 2017: $527,507Net Income 2017: -$41,5112017Revenue 2018: $399,884Expenses 2018: $505,562Net Income 2018: -$105,6782018Revenue 2019: $319,729Expenses 2019: $445,121Net Income 2019: -$125,3922019Revenue 2020: $3,928Expenses 2020: $31,159Net Income 2020: -$27,2312020Revenue 2021: $320,030Expenses 2021: $2,763Net Income 2021: $317,2672021

Highlighted filing

2012

Revenue-
Expenses$891,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$861,991
Mission and Program Overview

Mission

To provide in-home and community based services to families that are experiencing a medical emergency or have a child with disabilities.

Filing and Contact Details

Filer

EIN
22-3565013
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0920674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01010606
IRS990ScheduleA/Total170/Total04597525
IRS990ScheduleA/TotalSupport04653967
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.20$0.03$3.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$3.32$3.17$0.04$0.31$0.27
2019Summary only. Only limited summary data is available for this year.$0.26$3.16$2.90$3.20$4.45$1.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.89$1.65$4.00$5.06$1.06
2017Summary only. Only limited summary data is available for this year.$0.50$1.09$0.59$4.86$5.28$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.53$0.17$5.16$5.85$0.68
2015Summary only. Only limited summary data is available for this year.$0.92$0.14$0.77$7.80$8.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.73$0.73$8.23$8.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.61$2.81$0.80$9.71$9.29$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.56$0.37$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.98$0.67$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.61$0.67$9.40