Civic Intelligence

United Disabilities Services

990 • Fiscal year 2012 • EIN 23-1687320

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.UDSERVICES.ORG

View Organization Page

1901 Olde Homestead Lane17605
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% 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

97th percentile

110%

Faster asset growth than 97% 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 / Assets94th percentile

Assets

Up

$9,868,951

Up $5,159,810 (+110%) from 2011

Net Assets

Down

-$654,094

Down $1,961,864 (-150%) from 2011

Liabilities

Up

$10,523,045

Up $7,121,674 (+209%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,218,616

Down $6,333,401 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $4,709,141Liabilities 2011: $3,401,371Net Assets 2011: $1,307,7702011Assets 2012: $9,868,951Liabilities 2012: $10,523,045Net Assets 2012: -$654,0942012Assets 2013: $10,278,521Liabilities 2013: $7,394,196Net Assets 2013: $2,884,3252013Assets 2014: $11,008,968Liabilities 2014: $7,273,326Net Assets 2014: $3,735,6422014Assets 2015: $12,596,922Liabilities 2015: $7,526,957Net Assets 2015: $5,069,9652015Assets 2016: $13,022,217Liabilities 2016: $1,085,338Net Assets 2016: $11,936,8792016Assets 2017: $13,936,591Liabilities 2017: $708,436Net Assets 2017: $13,228,1552017Assets 2018: $18,554,006Liabilities 2018: $4,366,883Net Assets 2018: $14,187,1232018Assets 2019: $21,458,956Liabilities 2019: $5,594,181Net Assets 2019: $15,864,7752019Assets 2020: $28,869,974Liabilities 2020: $13,067,109Net Assets 2020: $15,802,8652020Assets 2021: $29,023,726Liabilities 2021: $13,424,471Net Assets 2021: $15,599,2552021Assets 2022: $32,057,635Liabilities 2022: $12,027,928Net Assets 2022: $20,029,7072022Assets 2023: $36,368,284Liabilities 2023: $14,758,543Net Assets 2023: $21,609,7412023Assets 2024: $39,480,191Liabilities 2024: $17,522,349Net Assets 2024: $21,957,8422024Assets 2025: $44,018,078Liabilities 2025: $21,605,379Net Assets 2025: $22,412,6992025

Highlighted filing

2012

Assets$9,868,951
Liabilities$10,523,045
Net Assets-$654,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $16,552,0172011Expenses 2012: $10,218,6162012Expenses 2013: $7,354,4702013Revenue 2014: $7,682,117Expenses 2014: $6,883,882Net Income 2014: $798,2352014Revenue 2015: $10,282,909Expenses 2015: $8,945,564Net Income 2015: $1,337,3452015Revenue 2016: $16,023,508Expenses 2016: $9,211,084Net Income 2016: $6,812,4242016Revenue 2017: $10,530,690Expenses 2017: $9,270,201Net Income 2017: $1,260,4892017Revenue 2018: $10,795,292Expenses 2018: $9,813,735Net Income 2018: $981,5572018Revenue 2019: $11,921,031Expenses 2019: $10,258,685Net Income 2019: $1,662,3462019Revenue 2020: $15,876,640Expenses 2020: $15,506,682Net Income 2020: $369,9582020Revenue 2021: $14,159,570Expenses 2021: $14,665,574Net Income 2021: -$506,0042021Revenue 2022: $19,427,155Expenses 2022: $15,285,517Net Income 2022: $4,141,6382022Revenue 2023: $20,599,232Expenses 2023: $19,169,890Net Income 2023: $1,429,3422023Revenue 2024: $22,806,622Expenses 2024: $22,470,397Net Income 2024: $336,2252024Revenue 2025: $21,594,005Expenses 2025: $21,045,800Net Income 2025: $548,2052025

Highlighted filing

2012

Revenue-
Expenses$10,218,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$8,419,441
Mission and Program Overview

Mission

Helps to enhance the independence, thus enriching and changing the lives of individuals with physical and age related disabilities through care and support services.

Major Activities

Activity 2
Attendant care waiver - provides attendant care services to adults between the ages of 18 abd 59 and who are mentally alert, but physically handicapped.
Activity 3
Community services grants program - mainly grants used for home modifications for the disabled and elderly.
Filing and Contact Details

Filer

EIN
23-1687320
Raw XML AppendixShowing 400 of 659 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022866215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021074414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016450693
IRS990ScheduleA/TotalSupportTotal/Total085040197
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue057001
IRS990ScheduleD/Buildings/Depreciation0135475
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0192476
IRS990ScheduleD/Equipment/BookValue0288585
IRS990ScheduleD/Equipment/Depreciation0603577
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0892162
IRS990ScheduleD/ExcessOrDeficitForYear0-1981158
IRS990ScheduleD/ExcessOrDeficitPerFS0-1961865
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010218616
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PART X: UDS DIRECT SERVICES IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT ENTITY. SINCE IT IS EXEMPT FROM TAXES ON EXEMPT FUNCTION INCOME UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C) (3), IT HAS MADE NO PROVISION FOR TAXES ON INCOME. FUTHERMORE, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS OR DATE FILED (WHICHEVER IS LATER) AND ARE OPEN FOR EXAMINATION BY THE STATE FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/Land/BookValue014130
IRS990ScheduleD/Land/OtherCostOrOtherBasis014130
IRS990ScheduleD/LeaseholdImprovements/BookValue0233391
IRS990ScheduleD/LeaseholdImprovements/Depreciation082088

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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
$9,868,951
Liabilities
$10,523,045
Net assets
-$654,094
Revenue
-
Expenses
$10,218,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.0$21.6$22.4$21.6$21.0$0.55
2024Detailed filing. Detailed filing data is available for this year.$39.5$17.5$22.0$22.8$22.5$0.34
2023Detailed filing. Detailed filing data is available for this year.$36.4$14.8$21.6$20.6$19.2$1.43
2022Detailed filing. Detailed filing data is available for this year.$32.1$12.0$20.0$19.4$15.3$4.14
2021Detailed filing. Detailed filing data is available for this year.$29.0$13.4$15.6$14.2$14.7$0.51
2020Detailed filing. Detailed filing data is available for this year.$28.9$13.1$15.8$15.9$15.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$21.5$5.59$15.9$11.9$10.3$1.66
2018Detailed filing. Detailed filing data is available for this year.$18.6$4.37$14.2$10.8$9.81$0.98
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$10.5$9.27$1.26
2016Summary only. Only limited summary data is available for this year.$13.0$1.09$11.9$16.0$9.21$6.81
2015Detailed filing. Detailed filing data is available for this year.$12.6$7.53$5.07$10.3$8.95$1.34
2014Detailed filing. Detailed filing data is available for this year.$11.0$7.27$3.74$7.68$6.88$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.39$2.88$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$10.5$0.65$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.40$1.31$16.6