Ucc XV Incorporated

990 • Fiscal year 2012 • EIN 31-1808710

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization Profile www.unitedchurchhomes.org/housing_ga_laurel.php

170 East Center St43302

Siviq Scores

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

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$2,357,750

Down $73,457 (-3.0%) from 2011

Net Assets

Down

-$992,053

Down $73,562 (-8.0%) from 2011

Liabilities

$3,349,803

Up $105 (+0.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$385,626

Down $10,311 (-2.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2012

Assets$2,357,750

Liabilities$3,349,803

Net Assets-$992,053

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$385,626

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 23, 2013
Return Version: 2012v2.0
Gross Receipts: $312,064

Mission and Program Overview

Mission

To provide safe and affordable housing for low-income persons.

Filing and Contact Details

Filer

EIN: 31-1808710

Raw XML AppendixShowing 400 of 572 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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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	10780
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	7527
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	United Church Homes Inc. is the Parent company to UCC XV, Inc. the compensation reported pertains to the officers who work directly for the Parent Company. Rev. Kenneth Daniel is the CEO of United Church Homes Inc. and is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	1	In 2012 United Church Homes established compensation for the CEO through an executive committee. This Executive Committee of the BOD requests copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine the compensation package of the Vice President positions.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	2	United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	1	Pt I Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	2	Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	REV KENNETH DANIEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	JOHN STONER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	CHERYL WICKERSHAM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	6883
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	6991
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	2	14530

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: $2,357,750
Liabilities: $3,349,803
Net assets: -$992,053
Revenue: -
Expenses: $385,626
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$3.42	$1.74	$0.49	$0.43	$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$3.37	$1.76	$0.36	$0.47	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$3.37	$1.66	$0.33	$0.43	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$3.36	$1.56	$0.33	$0.40	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$3.38	$1.49	$0.31	$0.39	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$3.37	$1.41	$0.31	$0.39	$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$3.36	$1.33	$0.31	$0.39	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$3.36	$1.25	$0.31	$0.38	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$2.18	$3.36	$1.18	$0.31	$0.37	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.24	$3.36	$1.13	$0.32	$0.38	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$2.29	$3.36	$1.07	$0.31	$0.39	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$3.35	$0.99		$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$3.35	$0.92		$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.52	$3.35	$0.84		$0.38