Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ucc IV Inc.
990 • Fiscal year 2012 • EIN 31-1424291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,695,859
Down $71,383 (-4.0%) from 2011
Net Assets
Down-$1,584,082
Down $61,917 (-4.1%) from 2011
Liabilities
Down$3,279,941
Down $9,466 (-0.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$426,941
Down $42,374 (-9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 23, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $365,024
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 577 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UCC IV, Inc. d/b/a Lefleur Haven collects security |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | WHICH 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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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 105000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 216322 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11093 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 13769 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2565 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 5738 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 1 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssets/Description | 2 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherAssets/Description | 3 | Construction In Progress |
| IRS990ScheduleD/OtherAssets/Description | 4 | Escrow Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28494 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49248 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77742 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 365024 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 249487 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 426941 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1404561 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 365024 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 426941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 365024 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 243057 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 215433 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 127706 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 11130 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 10780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 7527 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | United Church Homes Inc. is the Parent company to UCC IV, Inc. the compensation reported pertains to the officers who work directly for the Parent Company. Rev. Kenneth Daniel became the CEO of United Church Homes Inc. Reverend Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included on his W-2 and will be reflected on his personal tax return. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,695,859
- Liabilities
- $3,279,941
- Net assets
- -$1,584,082
- Revenue
- -
- Expenses
- $426,941
- Net income
- -