Civic Intelligence

Ucc XX Inc.

990 • Fiscal year 2010 • EIN 32-0145678

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 23, 2011

170 East Center St43302
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,289,735

No earlier filing loaded for comparison.

Net Assets

-$717,649

No earlier filing loaded for comparison.

Liabilities

$3,007,384

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,634

No earlier filing loaded for comparison.

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: $2,289,735Liabilities 2010: $3,007,384Net Assets 2010: -$717,6492010Assets 2011: $2,116,643Liabilities 2011: $2,968,685Net Assets 2011: -$852,0422011Assets 2012: $1,961,267Liabilities 2012: $2,963,402Net Assets 2012: -$1,002,1352012Assets 2014: $1,632,550Liabilities 2014: $2,947,794Net Assets 2014: -$1,315,2442014Assets 2015: $1,496,352Liabilities 2015: $2,950,245Net Assets 2015: -$1,453,8932015Assets 2016: $1,379,121Liabilities 2016: $2,944,731Net Assets 2016: -$1,565,6102016Assets 2017: $1,285,725Liabilities 2017: $2,937,623Net Assets 2017: -$1,651,8982017Assets 2018: $1,237,398Liabilities 2018: $2,966,942Net Assets 2018: -$1,729,5442018Assets 2019: $1,119,017Liabilities 2019: $2,938,720Net Assets 2019: -$1,819,7032019Assets 2020: $1,022,991Liabilities 2020: $2,937,735Net Assets 2020: -$1,914,7442020Assets 2021: $918,444Liabilities 2021: $2,950,508Net Assets 2021: -$2,032,0642021Assets 2022: $834,906Liabilities 2022: $2,973,183Net Assets 2022: -$2,138,2772022Assets 2024: $720,877Liabilities 2024: $2,945,747Net Assets 2024: -$2,224,8702024

Highlighted filing

2010

Assets$2,289,735
Liabilities$3,007,384
Net Assets-$717,649

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $368,6342010Expenses 2011: $378,3002011Expenses 2012: $395,2672012Revenue 2014: $232,047Expenses 2014: $402,913Net Income 2014: -$170,8662014Revenue 2015: $234,575Expenses 2015: $373,224Net Income 2015: -$138,6492015Revenue 2016: $236,645Expenses 2016: $348,362Net Income 2016: -$111,7172016Revenue 2017: $245,951Expenses 2017: $332,239Net Income 2017: -$86,2882017Revenue 2018: $255,804Expenses 2018: $333,450Net Income 2018: -$77,6462018Revenue 2019: $258,719Expenses 2019: $348,878Net Income 2019: -$90,1592019Revenue 2020: $265,995Expenses 2020: $361,036Net Income 2020: -$95,0412020Revenue 2021: $270,409Expenses 2021: $387,732Net Income 2021: -$117,3232021Revenue 2022: $302,601Expenses 2022: $408,814Net Income 2022: -$106,2132022Revenue 2024: $328,589Expenses 2024: $374,180Net Income 2024: -$45,5912024

Highlighted filing

2010

Revenue-
Expenses$368,634
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 23, 2011
Return Version
2010v3.2
Gross Receipts
$203,553
Mission and Program Overview

Mission

To Provide Safe and Affordable

Filing and Contact Details

Filer

EIN
32-0145678
Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY/VENDING REV; 2007: 1148.; 2008: 15408.; 2009: 1816.; 2010: 2031.; DESCRIPTION: MISCELLANEOUS REV; 2009: 5160.; 2010: 5299.;
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the Parent company to UCC XX, Inc. dba Magnolia Grove. the compensation reported pertains to the officers who work directly for the Parent Company.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.95$2.22$0.33$0.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.97$2.14$0.30$0.41$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.95$2.03$0.27$0.39$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.94$1.91$0.27$0.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.94$1.82$0.26$0.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.97$1.73$0.26$0.33$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$2.94$1.65$0.25$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.94$1.57$0.24$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$2.95$1.45$0.23$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.95$1.32$0.23$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.96$1.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.97$0.85$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.01$0.72$0.37