Civic Intelligence

U-Co Industries Inc.

990 • Fiscal year 2012 • EIN 31-0862418

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.UCOINDUSTRIES.COM

View Organization Page

16900 Square Drive No 11043040-8948
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets61st percentile

Assets

Up

$6,888,496

Up $832,673 (+14%) from 2011

Net Assets

Up

$4,267,711

Up $344,564 (+8.8%) from 2011

Liabilities

Up

$2,620,785

Up $488,109 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$716,437

Up $52,681 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,055,823Liabilities 2011: $2,132,676Net Assets 2011: $3,923,1472011Assets 2012: $6,888,496Liabilities 2012: $2,620,785Net Assets 2012: $4,267,7112012Assets 2013: $6,956,318Liabilities 2013: $2,398,719Net Assets 2013: $4,557,5992013Assets 2014: $7,124,397Liabilities 2014: $2,141,521Net Assets 2014: $4,982,8762014Assets 2015: $6,763,070Liabilities 2015: $1,589,148Net Assets 2015: $5,173,9222015Assets 2016: $6,915,085Liabilities 2016: $1,398,720Net Assets 2016: $5,516,3652016Assets 2017: $6,597,560Liabilities 2017: $788,672Net Assets 2017: $5,808,8882017Assets 2018: $6,979,641Liabilities 2018: $1,023,357Net Assets 2018: $5,956,2842018Assets 2019: $7,964,798Liabilities 2019: $1,887,902Net Assets 2019: $6,076,8962019Assets 2020: $7,613,435Liabilities 2020: $1,432,525Net Assets 2020: $6,180,9102020Assets 2021: $7,790,089Liabilities 2021: $1,126,250Net Assets 2021: $6,663,8392021Assets 2022: $7,186,883Liabilities 2022: $731,572Net Assets 2022: $6,455,3112022Assets 2023: $7,125,510Liabilities 2023: $1,255,189Net Assets 2023: $5,870,3212023Assets 2024: $7,151,083Liabilities 2024: $1,279,844Net Assets 2024: $5,871,2392024Assets 2025: $6,926,844Liabilities 2025: $1,004,255Net Assets 2025: $5,922,5892025

Highlighted filing

2012

Assets$6,888,496
Liabilities$2,620,785
Net Assets$4,267,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $663,7562011Expenses 2012: $716,4372012Expenses 2013: $760,1002013Revenue 2014: $1,083,603Expenses 2014: $658,326Net Income 2014: $425,2772014Revenue 2015: $994,841Expenses 2015: $803,795Net Income 2015: $191,0462015Revenue 2016: $1,282,602Expenses 2016: $940,159Net Income 2016: $342,4432016Revenue 2017: $1,210,915Expenses 2017: $918,392Net Income 2017: $292,5232017Revenue 2018: $1,040,554Expenses 2018: $893,158Net Income 2018: $147,3962018Revenue 2019: $1,116,740Expenses 2019: $996,128Net Income 2019: $120,6122019Revenue 2020: $1,123,249Expenses 2020: $1,019,235Net Income 2020: $104,0142020Revenue 2021: $1,832,838Expenses 2021: $1,349,909Net Income 2021: $482,9292021Revenue 2022: $1,227,982Expenses 2022: $1,422,464Net Income 2022: -$194,4822022Revenue 2023: $788,321Expenses 2023: $1,382,507Net Income 2023: -$594,1862023Revenue 2024: $1,360,931Expenses 2024: $1,379,813Net Income 2024: -$18,8822024Revenue 2025: $1,407,880Expenses 2025: $1,382,595Net Income 2025: $25,2852025

Highlighted filing

2012

Revenue-
Expenses$716,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$10,534,095
Mission and Program Overview

Mission

To provide paid employment opportunities in an integrated setting for adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
31-0862418
Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010361304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010705868
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026427
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045000
IRS990ScheduleG/EventsInformation/NameOfEvent10BUILDING A HOUSE FOR RESALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026427
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026427
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-05-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO FINANCE THE PURCHASE OF PROPERTY, PLANT, AND EQUIPMENT.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice02500000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10COUNTY OF UNION OHIO
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds02500000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESENTED TO THE BOARD FOR ANY QUESTIONS AND/OR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1U-CO DOES NOT HAVE A WIDE RANGE OF CUSTOMERS OR SUPPLIERS. ADDITIONALLY, U-CO KNOWS THE PRIMARY BUSINESS OF ITS BOARD MEMBERS. QUOTE/BID ANALYSIS AND RECOMMENDATIONS ARE MADE BY DISINTERESTED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS EXAMINED ON AN ANNUAL BASIS TO ENSURE THEY ARE PAYING ADEQUATE COMPENSATION AND IT IS EXAMINED ON AN ANNUAL BASIS TO ENSURE THE COMPANY IS PAYING COMPETITIVE COMPENSATION FOR SIMILAR POSITIONS WITHIN U-CO'S BUSINESS/MARKET AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BOARD REVIEWS AND SIGNES OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

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
$6,888,496
Liabilities
$2,620,785
Net assets
$4,267,711
Revenue
-
Expenses
$716,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$1.00$5.92$1.41$1.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.28$5.87$1.36$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.26$5.87$0.79$1.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.73$6.46$1.23$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.79$1.13$6.66$1.83$1.35$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.61$1.43$6.18$1.12$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.96$1.89$6.08$1.12$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.02$5.96$1.04$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.79$5.81$1.21$0.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.92$1.40$5.52$1.28$0.94$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.59$5.17$0.99$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.14$4.98$1.08$0.66$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.40$4.56$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.62$4.27$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.13$3.92$0.66