Civic Intelligence

United Methodist Services for the Aging

990 • Fiscal year 2012 • EIN 25-1555687

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.ASBURYHEIGHTS.ORG

View Organization Page

700 Bower Hill Road15243
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% 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

51st percentile

1.2%

Faster asset growth than 51% 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.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$725,816

Up $8,861 (+1.2%) from 2011

Net Assets

Down

$343,701

Down $205,802 (-37%) from 2011

Liabilities

Up

$382,115

Up $214,663 (+128%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,112,200

Up $426,869 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $747,091Liabilities 2010: $155,013Net Assets 2010: $592,0782010Assets 2011: $716,955Liabilities 2011: $167,452Net Assets 2011: $549,5032011Assets 2012: $725,816Liabilities 2012: $382,115Net Assets 2012: $343,7012012Assets 2013: $993,981Liabilities 2013: $186,914Net Assets 2013: $807,0672013Assets 2014: $929,576Liabilities 2014: $151,662Net Assets 2014: $777,9142014Assets 2015: $857,881Liabilities 2015: $187,323Net Assets 2015: $670,5582015Assets 2016: $844,012Liabilities 2016: $299,064Net Assets 2016: $544,9482016Assets 2018: $791,863Liabilities 2018: $242,904Net Assets 2018: $548,9592018Assets 2019: $4,260,309Liabilities 2019: $4,659,210Net Assets 2019: -$398,9012019Assets 2020: $10,534,968Liabilities 2020: $11,986,849Net Assets 2020: -$1,451,8812020Assets 2021: $1,806,928Liabilities 2021: $3,697,893Net Assets 2021: -$1,890,9652021Assets 2022: $1,650,599Liabilities 2022: $5,138,465Net Assets 2022: -$3,487,8662022Assets 2023: $1,150,811Liabilities 2023: $6,424,242Net Assets 2023: -$5,273,4312023Assets 2024: $814,202Liabilities 2024: $6,251,505Net Assets 2024: -$5,437,3032024

Highlighted filing

2012

Assets$725,816
Liabilities$382,115
Net Assets$343,701
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,440,6642010Expenses 2011: $2,685,3312011Expenses 2012: $3,112,2002012Revenue 2013: $100,158Expenses 2013: $2,049,013Net Income 2013: -$1,948,8552013Revenue 2014: $6,280Expenses 2014: $2,312,637Net Income 2014: -$2,306,3572014Revenue 2015: $1,604,536Expenses 2015: $2,291,272Net Income 2015: -$686,7362015Revenue 2016: $1,704,750Expenses 2016: $2,640,322Net Income 2016: -$935,5722016Revenue 2018: $1,425,041Expenses 2018: $2,365,433Net Income 2018: -$940,3922018Revenue 2019: $33,579Expenses 2019: $1,503,546Net Income 2019: -$1,469,9672019Revenue 2020: $44,870Expenses 2020: $1,097,850Net Income 2020: -$1,052,9802020Revenue 2021: $138,796Expenses 2021: $809,672Net Income 2021: -$670,8762021Revenue 2022: $140,378Expenses 2022: $1,737,279Net Income 2022: -$1,596,9012022Revenue 2023: $141,257Expenses 2023: $1,926,822Net Income 2023: -$1,785,5652023Revenue 2024: $9,142Expenses 2024: $561,819Net Income 2024: -$552,6772024

Highlighted filing

2012

Revenue-
Expenses$3,112,200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,484,947
Mission and Program Overview

Mission

Provides support to senior living subsidiaires that are exempt from income tax under section 501(c)(3)

Filing and Contact Details

Filer

EIN
25-1555687
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UMSA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2012 AND 2011. UMSA'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0118847
IRS990ScheduleD/OtherAssets/Description0457 PLANS
IRS990ScheduleD/OtherLandBuildings/BookValue096525
IRS990ScheduleD/OtherLandBuildings/Depreciation0103581
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0200106
IRS990ScheduleD/TotalBookValueOtherAssets0118847
IRS990ScheduleD/TotalOfBookValueLandBuildings0469882
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0189133
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0505
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012057
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0457(F) SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN: JOHN J. ZANARDELLI - $16,500

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
$725,816
Liabilities
$382,115
Net assets
$343,701
Revenue
-
Expenses
$3,112,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$6.25$5.44$0.01$0.56$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.15$6.42$5.27$0.14$1.93$1.79
2022Detailed filing. Detailed filing data is available for this year.$1.65$5.14$3.49$0.14$1.74$1.60
2021Detailed filing. Detailed filing data is available for this year.$1.81$3.70$1.89$0.14$0.81$0.67
2020Detailed filing. Detailed filing data is available for this year.$10.5$12.0$1.45$0.04$1.10$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.26$4.66$0.40$0.03$1.50$1.47
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.43$2.37$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$1.70$2.64$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.60$2.29$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.01$2.31$2.31
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.81$0.10$2.05$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.38$0.34$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$3.44