Civic Intelligence

Ucc IV Inc.

990 • Fiscal year 2011 • EIN 31-1424291

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

170 East Center St43302
Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,767,242

Down $157,892 (-8.2%) from 2010

Net Assets

Down

-$1,522,165

Down $135,106 (-9.7%) from 2010

Liabilities

Down

$3,289,407

Down $22,786 (-0.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$469,315

Up $35,355 (+8.1%) from 2010

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.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,925,134Liabilities 2010: $3,312,193Net Assets 2010: -$1,387,0592010Assets 2011: $1,767,242Liabilities 2011: $3,289,407Net Assets 2011: -$1,522,1652011Assets 2012: $1,695,859Liabilities 2012: $3,279,941Net Assets 2012: -$1,584,0822012Assets 2013: $1,614,218Liabilities 2013: $3,300,592Net Assets 2013: -$1,686,3742013Assets 2014: $1,517,780Liabilities 2014: $3,324,877Net Assets 2014: -$1,807,0972014Assets 2016: $1,457,029Liabilities 2016: $3,422,586Net Assets 2016: -$1,965,5572016Assets 2017: $1,348,696Liabilities 2017: $3,387,976Net Assets 2017: -$2,039,2802017Assets 2018: $1,263,659Liabilities 2018: $3,359,385Net Assets 2018: -$2,095,7262018Assets 2019: $1,253,641Liabilities 2019: $3,377,912Net Assets 2019: -$2,124,2712019Assets 2020: $1,252,843Liabilities 2020: $3,355,535Net Assets 2020: -$2,102,6922020Assets 2022: $1,175,988Liabilities 2022: $3,370,039Net Assets 2022: -$2,194,0512022Assets 2024: $1,065,831Liabilities 2024: $3,448,948Net Assets 2024: -$2,383,1172024

Highlighted filing

2011

Assets$1,767,242
Liabilities$3,289,407
Net Assets-$1,522,165

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $433,9602010Expenses 2011: $469,3152011Expenses 2012: $426,9412012Revenue 2013: $317,420Expenses 2013: $419,712Net Income 2013: -$102,2922013Revenue 2014: $351,980Expenses 2014: $472,703Net Income 2014: -$120,7232014Revenue 2016: $371,668Expenses 2016: $459,730Net Income 2016: -$88,0622016Revenue 2017: $369,363Expenses 2017: $443,086Net Income 2017: -$73,7232017Revenue 2018: $451,107Expenses 2018: $507,553Net Income 2018: -$56,4462018Revenue 2019: $463,278Expenses 2019: $491,823Net Income 2019: -$28,5452019Revenue 2020: $499,462Expenses 2020: $477,883Net Income 2020: $21,5792020Revenue 2022: $491,152Expenses 2022: $589,232Net Income 2022: -$98,0802022Revenue 2024: $513,474Expenses 2024: $616,387Net Income 2024: -$102,9132024

Highlighted filing

2011

Revenue-
Expenses$469,315
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$334,209
Mission and Program Overview

Mission

To Provide Senior Housing for Low-Income Persons

Filing and Contact Details

Filer

EIN
31-1424291
Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1WHICH ITS RESIDENTS, WHICH IS RETURNED TO THE RESIDENTS UPON MOVING FROM THE FACILITY. THIS TENANT SECURITY DEPOSIT AMOUNT IS THE SAME AS REPORTED ON THE BALANCE SHEET.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$3.45$2.38$0.51$0.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$3.37$2.19$0.49$0.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$3.36$2.10$0.50$0.48$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$3.38$2.12$0.46$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.36$2.10$0.45$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$3.39$2.04$0.37$0.44$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$3.42$1.97$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$3.32$1.81$0.35$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.61$3.30$1.69$0.32$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.28$1.58$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$3.29$1.52$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$3.31$1.39$0.43